Civic Intelligence

St Johns Harbor Water Association Inc

EIN 59-2093511 • 501(c)12 • Palatka, FL

Profile

Operation of a water plant to provide safe, potable water to the st john's harbor subdivision

151 Trisail AvenuePalatka, FL 32177

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

1.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-60%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-11%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-0.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,093,886

Down $130,187 (-11%) from 2021

Liabilities

Down

$172,875

Down $6,251 (-3.5%) from 2021

Net Assets

Down

$921,011

Down $123,936 (-12%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin3rd percentile

Revenue

Down

$105,587

Down $742 (-0.7%) from 2021

Expenses

Up

$169,127

Up $69,510 (+70%) from 2021

Net Income

Down

-$63,540

Down $70,252 (-1047%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,807,643Liabilities 2011: $193,491Net Assets 2011: $1,614,1522011Assets 2012: $1,749,508Liabilities 2012: $191,792Net Assets 2012: $1,557,7162012Assets 2013: $1,685,159Liabilities 2013: $188,785Net Assets 2013: $1,496,3742013Assets 2014: $1,617,386Liabilities 2014: $185,520Net Assets 2014: $1,431,8662014Assets 2016: $1,474,622Liabilities 2016: $182,056Net Assets 2016: $1,292,5662016Assets 2017: $1,402,643Liabilities 2017: $176,739Net Assets 2017: $1,225,9042017Assets 2018: $1,326,537Liabilities 2018: $175,745Net Assets 2018: $1,150,7922018Assets 2019: $1,279,422Liabilities 2019: $173,830Net Assets 2019: $1,105,5922019Assets 2020: $1,217,511Liabilities 2020: $179,276Net Assets 2020: $1,038,2352020Assets 2021: $1,224,073Liabilities 2021: $179,126Net Assets 2021: $1,044,9472021Assets 2022: $1,093,886Liabilities 2022: $172,875Net Assets 2022: $921,0112022

Highlighted filing

2022

Assets$1,093,886
Liabilities$172,875
Net Assets$921,011
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $98,631Expenses 2011: $160,329Net Income 2011: -$61,6982011Revenue 2012: $96,864Expenses 2012: $153,300Net Income 2012: -$56,4362012Revenue 2013: $94,030Expenses 2013: $155,372Net Income 2013: -$61,3422013Revenue 2014: $95,264Expenses 2014: $159,772Net Income 2014: -$64,5082014Revenue 2016: $98,208Expenses 2016: $171,793Net Income 2016: -$73,5852016Revenue 2017: $98,235Expenses 2017: $164,897Net Income 2017: -$66,6622017Revenue 2018: $92,135Expenses 2018: $154,980Net Income 2018: -$62,8452018Revenue 2019: $104,195Expenses 2019: $149,395Net Income 2019: -$45,2002019Revenue 2020: $105,289Expenses 2020: $172,646Net Income 2020: -$67,3572020Revenue 2021: $106,329Expenses 2021: $99,617Net Income 2021: $6,7122021Revenue 2022: $105,587Expenses 2022: $169,127Net Income 2022: -$63,5402022

Highlighted filing

2022

Revenue$105,587
Expenses$169,127
Net Income-$63,540
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,886
Liabilities
$172,875
Net assets
$921,011
Revenue
$105,587
Expenses
$169,127
Net income
-$63,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$0.11$0.17$0.07
2019Summary only. Only limited summary data is available for this year.$1.28$0.17$1.11$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.23$0.10$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$0.10$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$1.62$0.19$1.43$0.10$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$1.69$0.19$1.50$0.09$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$1.75$0.19$1.56$0.10$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$1.81$0.19$1.61$0.10$0.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$105,587
Mission and Program Overview

Mission

Operation of a water plant to provide safe, potable water to the st john's harbor subdivision

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,482$1,006,164▼ $70,318
Cash and Non-Interest-Bearing Accounts$65,382$70,846▲ $5,464
Intangible Assets$13,545$13,545→ $0
Accounts Receivable$2,316$3,331▲ $1,015
Total Assets$1,157,725$1,093,886▼ $63,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,847$148,045▲ $198
Other Liabilities$17,716$17,218▼ $498
Accounts Payable and Accrued Expenses$5,265$5,540▲ $275
Deferred Revenue$2,346$2,072▼ $274
Total Liabilities$173,174$172,875▼ $299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,551$921,011▼ $63,540
Total Net Assets Fund Balance$984,551$921,011▼ $63,540
Total Liabilities and Net Assets / Fund Balance$1,157,725$1,093,886▼ $63,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,226$1,225,545$2,188,771
Land$42,938-$42,938
Equipment$0$37,575$37,575
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HowePresidentPT$6,000$6,000
Angela GreenBoard MemberPT$2,769$2,769

Board Members and Trustees

NameTitle
Andrew J FloydVice-president
Cheryl PuchBoard Member
Ray HowellBoard Member
Sandi GonzalesAssistant Treasurer
Ann CrawfordSecretary
Kathie ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,575
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-63,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,897
Salaries, Compensation, and Employee Benefits$27,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,318--$70,318
Fees for Services Other$17,713--$17,713
Other Salaries and Wages$16,253--$16,253
Interest$9,966--$9,966
Current Officers, Directors, Trustees, and Key Employees$8,769--$8,769
Fees for Services Accounting$4,387--$4,387
Insurance$3,415--$3,415
All Other Expenses$2,734--$2,734
Other Expenses$2,450--$2,450
Payroll Taxes$2,208--$2,208
Travel$1,434--$1,434
Total Functional Expenses$169,127$0$0$169,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$17,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented at a board of director's meeting for review and approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“Board members are requested annually to identify business relationships that might present a conflict of interest.”

Filing and Contact Details

Filer

Filer Name
St Johns Harbor Water Association Inc
EIN
59-2093511
Phone
9047083100
Address
151 TRISAIL AVENUE, PALATKA, FL 32177

Signing Officer

Name
Bruce Howe
Title
President
Phone
9047083100
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Howe
Formed
1979
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Powell and Jones CPA
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025
Preparer
Caleb Perla
Phone
3867554200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Plant operator: program service expenses 1,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,304. Contract labor: program service expenses 16,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,409.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight of the audit since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has been granted tax exempt status under section 501(c)(12) of the internal revenue code, as a nonprofit corporation as required by internal revenue service regulations. The association annually files a form 990, "return of organization exempt from income tax" with the internal revenue service. The returns for 2018, 2017, and 2016 are subject to review and adjustment by the internal revenue service.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02188771
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, AS A NONPROFIT CORPORATION AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS. THE ASSOCIATION ANNUALLY FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FOR 2018, 2017, AND 2016 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006164
IRS990ScheduleD/TotalLiabilityAmt017218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTOR'S MEETING FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUESTED ANNUALLY TO IDENTIFY BUSINESS RELATIONSHIPS THAT MIGHT PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLANT OPERATOR: PROGRAM SERVICE EXPENSES 1,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01157725
IRS990/TotalAssetsEOYAmt01093886
IRS990/TotalAssetsGrp/BOYAmt01157725
IRS990/TotalAssetsGrp/EOYAmt01093886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173174
IRS990/TotalLiabilitiesEOYAmt0172875
IRS990/TotalLiabilitiesGrp/BOYAmt0173174
IRS990/TotalLiabilitiesGrp/EOYAmt0172875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169127
IRS990/TotalProgramServiceRevenueAmt0105575
IRS990/TotalReportableCompFromOrgAmt08769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01434
IRS990/TravelGrp/TotalAmt01434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 TRISAIL AVENUE
IRS990/USAddress/CityNm0PALATKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032177
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047083100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS HARBOR WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0592093511
ReturnHeader/Filer/PhoneNum09047083100
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 TRISAIL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883726494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL AND JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 SW MAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032025
ReturnHeader/PreparerPersonGrp/PhoneNum03867554200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB PERLA
ReturnHeader/ReturnTs02024-02-15T14:00:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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