Civic Intelligence

Knight Island Utilities Inc

990 • Fiscal year 2011 • EIN 59-2732393

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 29, 2011

Organization ProfileN/A
7092 Placida Road33946
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$262,359

No earlier filing loaded for comparison.

Net Assets

$240,688

No earlier filing loaded for comparison.

Liabilities

$21,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$417,615

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $262,359Liabilities 2011: $21,671Net Assets 2011: $240,6882011Assets 2012: $250,779Liabilities 2012: $26,219Net Assets 2012: $224,5602012Assets 2013: $264,468Liabilities 2013: $16,150Net Assets 2013: $248,3182013Assets 2014: $348,676Liabilities 2014: $11,189Net Assets 2014: $337,4872014Assets 2015: $369,784Liabilities 2015: $22,633Net Assets 2015: $347,1512015Assets 2016: $378,016Liabilities 2016: $14,486Net Assets 2016: $363,5302016Assets 2017: $369,627Liabilities 2017: $23,255Net Assets 2017: $346,3722017Assets 2018: $440,694Liabilities 2018: $15,961Net Assets 2018: $424,7332018Assets 2019: $499,907Liabilities 2019: $12,471Net Assets 2019: $487,4362019Assets 2020: $603,162Liabilities 2020: $12,804Net Assets 2020: $590,3582020Assets 2021: $654,807Liabilities 2021: $34,262Net Assets 2021: $620,5452021Assets 2022: $610,134Liabilities 2022: $7,294Net Assets 2022: $602,8402022Assets 2023: $666,927Liabilities 2023: $41,561Net Assets 2023: $625,3662023Assets 2024: $672,013Liabilities 2024: $64,318Net Assets 2024: $607,6952024Assets 2025: $569,679Liabilities 2025: $52,456Net Assets 2025: $517,2232025

Highlighted filing

2011

Assets$262,359
Liabilities$21,671
Net Assets$240,688
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $417,6152011Revenue 2012: $414,187Expenses 2012: $430,315Net Income 2012: -$16,1282012Expenses 2013: $391,1492013Revenue 2014: $429,505Expenses 2014: $340,332Net Income 2014: $89,1732014Revenue 2015: $441,477Expenses 2015: $431,813Net Income 2015: $9,6642015Revenue 2016: $470,065Expenses 2016: $453,686Net Income 2016: $16,3792016Revenue 2017: $463,930Expenses 2017: $481,088Net Income 2017: -$17,1582017Revenue 2018: $465,779Expenses 2018: $387,418Net Income 2018: $78,3612018Revenue 2019: $495,006Expenses 2019: $432,303Net Income 2019: $62,7032019Revenue 2020: $513,012Expenses 2020: $410,086Net Income 2020: $102,9262020Revenue 2021: $517,703Expenses 2021: $487,520Net Income 2021: $30,1832021Revenue 2022: $533,844Expenses 2022: $551,543Net Income 2022: -$17,6992022Revenue 2023: $512,910Expenses 2023: $487,689Net Income 2023: $25,2212023Revenue 2024: $572,596Expenses 2024: $582,559Net Income 2024: -$9,9632024Revenue 2025: $479,170Expenses 2025: $569,642Net Income 2025: -$90,4722025

Highlighted filing

2011

Revenue-
Expenses$417,615
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 29, 2011
Return Version
2010v3.2
Gross Receipts
$400,286
Mission and Program Overview

Mission

To provide water and sewer utility services to residents of knight island, florida.

Filing and Contact Details

Filer

EIN
59-2732393
Raw XML Appendix277 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015286
IRS990/AccountsPayableAccruedExpenses/EOY019671
IRS990/AccountsReceivable/BOY030580
IRS990/AccountsReceivable/EOY031202
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER AND SEWER UTILITY SERVICE TO MEMBER PROPERTY OWNERS.
IRS990/AddressPrincipalOfficerUS/AddressLine107092 PLACIDA ROAD
IRS990/AddressPrincipalOfficerUS/City0CAPE HAZE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033946
IRS990/AllOtherExpenses/Total085019
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total08486
IRS990/DescribedIn501C300
IRS990/Description0OPERATED AND MAINTAINED WATER & SEWAGE TREATMENT FACILITIES FOR 196 ACCOUNTS
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson0DEAN L BECKSTEAD
IRS990/Form990PartVIISectionA/NamePerson1ROBERT L PIERCE
IRS990/Form990PartVIISectionA/NamePerson2RONALD A HARRIS
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0399278
IRS990/GrossIncomeOtherSources01008
IRS990/GrossReceipts0400286
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01008
IRS990/InvestmentIncomePriorYear01762
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01008
IRS990/InvestmentIncome/TotalRevenueColumn01008
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0237114
IRS990/LandBuildingsEquipmentBasis0319504
IRS990/LandBuildingsEquipmentBasisNet/BOY089872
IRS990/LandBuildingsEquipmentBasisNet/EOY082390
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE WATER AND SEWER UTILITY SERVICES TO RESIDENTS OF KNIGHT ISLAND, FLORIDA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEAN BECKSTEAD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0258017
IRS990/NetAssetsOrFundBalancesEOY0240688
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total03728
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0296
IRS990/OtherExpensePriorYear0416193
IRS990/OtherExpensesCurrentYear0417615
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1SUBCONTRACT LABOR
IRS990/OtherExpenses/Description2LEASE
IRS990/OtherExpenses/Description3ELECTRICITY
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/Total0132858
IRS990/OtherExpenses/Total156847
IRS990/OtherExpenses/Total238520
IRS990/OtherExpenses/Total326911
IRS990/OtherExpenses/Total424697
IRS990/OtherLiabilities/BOY014191
IRS990/OtherLiabilities/EOY02000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear09515
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0399278
IRS990/ProgramServiceRevenue/Description0WATER & SEWER CHARGES
IRS990/ProgramServiceRevenuePriorYear0372061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0399278
IRS990/ProgramServiceRevenue/TotalRevenueColumn0399278
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationRevenueExpenses0-17329
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0258017
IRS990/RetainedEarningsEndowmentEtc/EOY0240688
IRS990/RevenuesLessExpensesCY0-17329
IRS990/RevenuesLessExpensesPriorYear0-32855
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0166544
IRS990/SavingsAndTempCashInvestments/EOY0137168
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue082390
IRS990ScheduleD/OtherLandBuildings/Depreciation0237114
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0319504
IRS990ScheduleD/OtherLiabilities/Amount02000
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/TotalOfAmounts02000
IRS990ScheduleD/TotalOfBookValueLandBuildings082390
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP OF KNIGHT ISLAND UTILITIES CONSISTS OF THE PROPERTY OWNERS OF VARIOUS RESIDENTIAL COMPLEXES ON KNIGHT ISLAND.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP VOTES ON THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 PROVIDED TO THE BOARD OF DIRECTORS BY THE TIME OF THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERSHIP BY REQUEST AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5SUBCONTRACT SUPERVISION: TOTAL EXPENSES 19,200. TRANSPORTATION: TOTAL EXPENSES 14,038. SLUDGE REMOVAL: TOTAL EXPENSES 14,000. SAMPLING: TOTAL EXPENSES 13,394. CHEMICALS: TOTAL EXPENSES 12,830. LIECENSE & TAXES: TOTAL EXPENSES 10,818. WATER - BOCILLA UTILITIES: TOTAL EXPENSES 739.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
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IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033946
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK FARRELL
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IRS990/WebSite0N/A
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IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592732393
ReturnHeader/Filer/Name/BusinessNameLine10KNIGHT ISLAND UTILITIESINC
ReturnHeader/Filer/NameControl0KNIG
ReturnHeader/Filer/Phone09416972339
ReturnHeader/Filer/USAddress/AddressLine107092 PLACIDA ROAD
ReturnHeader/Filer/USAddress/City0CAPE HAZE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033946
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0DEAN BECKSTEAD
ReturnHeader/Officer/Phone09416972339
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELKER HARRIS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104575 VIA ROYALE SUITE 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033919
ReturnHeader/Preparer/Name0RONALD A HARRIS CPA
ReturnHeader/Preparer/Phone02392781003
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T12:45:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,359
Liabilities
$21,671
Net assets
$240,688
Revenue
-
Expenses
$417,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.52$5.17$4.79$5.70$0.90
2024Summary only. Only limited summary data is available for this year.$6.72$0.64$6.08$5.73$5.83$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.42$6.25$5.13$4.88$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.07$6.03$5.34$5.52$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.34$6.21$5.18$4.88$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.13$5.90$5.13$4.10$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.12$4.87$4.95$4.32$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.16$4.25$4.66$3.87$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.23$3.46$4.64$4.81$0.17
2016Summary only. Only limited summary data is available for this year.$3.78$0.14$3.64$4.70$4.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.23$3.47$4.41$4.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.37$4.30$3.40$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.16$2.48$3.91
2012Summary only. Only limited summary data is available for this year.$2.51$0.26$2.25$4.14$4.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.22$2.41$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • <$500k nonprofits