Civic Intelligence

Zellwood Water Users Inc

990 • Fiscal year 2013 • EIN 59-2365753

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
P O Box 86532798-0865

(407) 886-4640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.28x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$25,190

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$71,606

Down $2,154 (-2.9%) from 2012

Net Assets

Down

$29,003

Down $6,070 (-17%) from 2012

Liabilities

Up

$42,603

Up $3,916 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$151,349

Up $20,532 (+16%) from 2012

Expenses

Up

$157,419

Up $30,014 (+24%) from 2012

Net Income

Down

-$6,070

Down $9,482 (-278%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $74,390Liabilities 2010: $32,092Net Assets 2010: $42,2982010Assets 2011: $67,683Liabilities 2011: $43,278Net Assets 2011: $24,4052011Assets 2012: $73,760Liabilities 2012: $38,687Net Assets 2012: $35,0732012Assets 2013: $71,606Liabilities 2013: $42,603Net Assets 2013: $29,0032013Assets 2014: $122,652Liabilities 2014: $80,037Net Assets 2014: $42,6152014Assets 2015: $139,149Liabilities 2015: $92,789Net Assets 2015: $46,3602015Assets 2016: $187,975Liabilities 2016: $77,663Net Assets 2016: $110,3122016Assets 2017: $226,003Liabilities 2017: $38,560Net Assets 2017: $187,4432017Assets 2018: $1,059,779Liabilities 2018: $822,144Net Assets 2018: $237,6352018Assets 2019: $5,606,928Liabilities 2019: $3,021,238Net Assets 2019: $2,585,6902019Assets 2020: $5,342,869Liabilities 2020: $3,002,829Net Assets 2020: $2,340,0402020Assets 2021: $5,057,553Liabilities 2021: $2,866,649Net Assets 2021: $2,190,9042021Assets 2022: $4,837,383Liabilities 2022: $2,900,088Net Assets 2022: $1,937,2952022Assets 2023: $4,621,541Liabilities 2023: $2,842,569Net Assets 2023: $1,778,9722023Assets 2024: $4,378,456Liabilities 2024: $2,798,874Net Assets 2024: $1,579,5822024

Highlighted filing

2013

Assets$71,606
Liabilities$42,603
Net Assets$29,003
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $32,811Expenses 2010: $49,411Net Income 2010: -$16,6002010Revenue 2011: $56,118Expenses 2011: $74,011Net Income 2011: -$17,8932011Revenue 2012: $130,817Expenses 2012: $127,405Net Income 2012: $3,4122012Revenue 2013: $151,349Expenses 2013: $157,419Net Income 2013: -$6,0702013Revenue 2014: $157,073Expenses 2014: $143,461Net Income 2014: $13,6122014Revenue 2015: $167,369Expenses 2015: $162,994Net Income 2015: $4,3752015Revenue 2016: $246,664Expenses 2016: $182,712Net Income 2016: $63,9522016Revenue 2017: $267,807Expenses 2017: $190,676Net Income 2017: $77,1312017Revenue 2018: $243,450Expenses 2018: $193,258Net Income 2018: $50,1922018Revenue 2019: $2,603,853Expenses 2019: $255,798Net Income 2019: $2,348,0552019Revenue 2020: $122,210Expenses 2020: $367,860Net Income 2020: -$245,6502020Revenue 2021: $245,563Expenses 2021: $394,699Net Income 2021: -$149,1362021Revenue 2022: $282,320Expenses 2022: $535,930Net Income 2022: -$253,6102022Revenue 2023: $310,790Expenses 2023: $469,114Net Income 2023: -$158,3242023Revenue 2024: $297,502Expenses 2024: $496,892Net Income 2024: -$199,3902024

Highlighted filing

2013

Revenue$151,349
Expenses$157,419
Net Income-$6,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$229,871
Mission and Program Overview

Mission

COMMUNITY WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,255$67,319▼ $936
Rtn Earn Endowment Incm Other Fnds$35,073$29,003▼ $6,070
Accounts Receivable$247$3,307▲ $3,060
Cash and Non-Interest-Bearing Accounts$5,258$980▼ $4,278
Total Assets$73,760$71,606▼ $2,154
Liabilities
Unsecured Notes Loans Payable$21,176$38,433▲ $17,257
Accounts Payable and Accrued Expenses$17,511$4,170▼ $13,341
Total Liabilities$38,687$42,603▲ $3,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,073$29,003▼ $6,070
Total Liabilities and Net Assets / Fund Balance$73,760$71,606▼ $2,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,334$86,034$118,368
Land$34,985-$34,985
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin BarrettStFT$25,190$25,190

Board Members and Trustees

NameTitle
Gary LandryD
Gene HendersonD
Hank LugeringD
Nadine StarbirdD
Randle FlemingD
Louie FlemingP
Billy TurnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,049
Change in Net Assets
$-6,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,804
Salaries, Compensation, and Employee Benefits$78,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,193--$47,193
Current Officers, Directors, Trustees, and Key Employees-$25,190-$25,190
All Other Expenses$10,653$11,380-$22,033
Depreciation Depletion$10,699--$10,699
Payroll Taxes$6,232--$6,232
Insurance-$5,329-$5,329
Office Expenses-$5,096-$5,096
Other Expenses$7,013$3,911-$3,911
Interest-$2,958-$2,958
Fees for Services Accounting-$2,120-$2,120
Travel-$622-$622
Advertising-$89-$89
Total Functional Expenses$94,514$62,905$0$157,419
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 6

“Zellwood water users is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 8B

“Minutes for committee meetings are not maintained.”

Form 990, Page 6, Part VI, Line 11B

“Organization employs an outside bookkeeper to maintain books and records. An outside cpa is hired to make year end adjustments and prepare the form 990. The officers and board of directors are provided a copy of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2365753
Phone
4078864640

Signing Officer

Name
Marvin Barrett
Title
Treasurer
Phone
4078864640
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Barrett
Formed
1989
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Preparer
David C Logan CPA
Phone
3524831100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 3,526 0 0 equipment rent 0 2,827 0 supplies-field 2,658 0 0 water tests 2,105 0 0 computer and internet 0 1,954 0 chlorine for wells 1,731 0 0 repairs 0 1,525 0 licenses and permits 0 1,232 0 credit card fees 0 935 0 equipment expense 0 916 0 dues and subscriptions 0 865 0 fuel and oil 633 0 0 miscellaneous expenses 0 446 0 locate fee 0 311 0 payroll service expense 0 215 0 bank charges 0 154 0”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZELLWOOD WATER USERS IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES FOR COMMITTEE MEETINGS ARE NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION EMPLOYS AN OUTSIDE BOOKKEEPER TO MAINTAIN BOOKS AND RECORDS. AN OUTSIDE CPA IS HIRED TO MAKE YEAR END ADJUSTMENTS AND PREPARE THE FORM 990. THE OFFICERS AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 3,526 0 0 EQUIPMENT RENT 0 2,827 0 SUPPLIES-FIELD 2,658 0 0 WATER TESTS 2,105 0 0 COMPUTER AND INTERNET 0 1,954 0 CHLORINE FOR WELLS 1,731 0 0 REPAIRS 0 1,525 0 LICENSES AND PERMITS 0 1,232 0 CREDIT CARD FEES 0 935 0 EQUIPMENT EXPENSE 0 916 0 DUES AND SUBSCRIPTIONS 0 865 0 FUEL AND OIL 633 0 0 MISCELLANEOUS EXPENSES 0 446 0 LOCATE FEE 0 311 0 PAYROLL SERVICE EXPENSE 0 215 0 BANK CHARGES 0 154 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038687
IRS990/TotalLiabilitiesEOYAmt042603
IRS990/TotalLiabilitiesGrp/BOYAmt038687
IRS990/TotalLiabilitiesGrp/EOYAmt042603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029003
IRS990/TotalReportableCompFromOrgAmt025190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151349
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071606
IRS990/TravelGrp/ManagementAndGeneralAmt0622
IRS990/TravelGrp/TotalAmt0622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021176
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038433
IRS990/USAddress/AddressLine10P O BOX 865
IRS990/USAddress/City0ZELLWOOD
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0327980865
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078864640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZELLWOOD WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ZELL
ReturnHeader/Filer/EIN0592365753
ReturnHeader/Filer/PhoneNum04078864640
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 865
ReturnHeader/Filer/USAddress/City0ZELLWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327980865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOGAN BOWYER & MCCULLOUGH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102310 S BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUSTIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327266361
ReturnHeader/PreparerPersonGrp/PhoneNum03524831100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C LOGAN CPA
ReturnHeader/ReturnTs02014-06-05T13:43:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,606
Liabilities
$42,603
Net assets
$29,003
Revenue
$151,349
Expenses
$157,419
Net income
-$6,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.80$1.58$0.30$0.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.62$2.84$1.78$0.31$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.84$2.90$1.94$0.28$0.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.87$2.19$0.25$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.34$3.00$2.34$0.12$0.37$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.61$3.02$2.59$2.60$0.26$2.35
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.24$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.27$0.19$0.08
2016Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.25$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.17$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.16$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.02$0.06$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.03$0.05$0.02