Civic Intelligence

Knight Island Utilities Inc

990 • Fiscal year 2017 • EIN 59-2732393

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 04, 2017

Organization ProfileN/A
7092 Placida RoadCape Haze, FL 33946

(941) 697-2339

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$369,627

Down $8,389 (-2.2%) from 2016

Net Assets

Down

$346,372

Down $17,158 (-4.7%) from 2016

Liabilities

Up

$23,255

Up $8,769 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$463,930

Down $6,135 (-1.3%) from 2016

Expenses

Up

$481,088

Up $27,402 (+6.0%) from 2016

Net Income

Down

-$17,158

Down $33,537 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$369,627
Liabilities$23,255
Net Assets$346,372
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$463,930
Expenses$481,088
Net Income-$17,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 4, 2017
Return Version
2016v3.1
Gross Receipts
$463,930
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,530$346,372▼ $17,158
Savings and Temporary Cash Investments$181,676$175,893▼ $5,783
Cash and Non-Interest-Bearing Accounts$101,640$101,812▲ $172
Land, Buildings, and Equipment, Net$82,821$75,229▼ $7,592
Accounts Receivable$11,876$16,690▲ $4,814
Total Assets$378,016$369,627▼ $8,389
Other Assets Total$3$3→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,486$20,755▲ $8,269
Other Liabilities$2,000$2,500▲ $500
Total Liabilities$14,486$23,255▲ $8,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,530$346,372▼ $17,158
Total Liabilities and Net Assets / Fund Balance$378,016$369,627▼ $8,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,229$219,144$294,373
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dean L BecksteadDirector
Jeffery JacobsonDirector
Ronald a HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,738
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$-17,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$364,577
Occupancy---$51,313
Fees for Services Management---$33,000
Fees for Services Accounting---$21,700
Depreciation Depletion---$8,856
Office Expenses---$1,642
Total Functional Expenses$0$0$0$481,088
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
Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

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

“Director are elected at the annual meeting by members which consists of account holders.”

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

“Decisions are subject to approval of the membership at the annual meeting.”

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

“The 990 is supplied to the memebership for review at the annual meeting which is held in august each year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Knight Island Utilitiesinc
EIN
59-2732393
Phone
9416972339
Address
7092 PLACIDA ROAD, CAPE HAZE, FL 33946

Signing Officer

Name
Dean L Beckstead
Title
Director
Phone
9416972339
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean L Beckstead
Formed
1981
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Welker Harris & Co
Address
4575 VIA ROYALE STE 218, FORT MYERS, FL 33919-1019
Preparer
Ronald a Harris
Phone
2392781003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees 28,644 0 0 sampling 5,944 0 0 chemicals 16,828 0 0 bocilla utilities 50,011 0 0 meter reading 7,200 0 0 bank charges 908 0 0 insurance 17,040 0 0 postage 1,694 0 0 sludge removal 13,500 0 0 repair & maintenance 79,494 0 0 transportation 27,610 0 0 license & taxes 10,498 0 0 enginneering/legal/permits 7,290 0 0 englewood metered water 58,215 0 0 plant capacity 39,701 0 0 total 364,577 0 0”

Raw XML Appendix254 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/ExplanationTxt2THE 990 IS SUPPLIED TO THE MEMEBERSHIP FOR REVIEW AT THE ANNUAL MEETING WHICH IS HELD IN AUGUST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASED EMPLOYEES 28,644 0 0 SAMPLING 5,944 0 0 CHEMICALS 16,828 0 0 BOCILLA UTILITIES 50,011 0 0 METER READING 7,200 0 0 BANK CHARGES 908 0 0 INSURANCE 17,040 0 0 POSTAGE 1,694 0 0 SLUDGE REMOVAL 13,500 0 0 REPAIR & MAINTENANCE 79,494 0 0 TRANSPORTATION 27,610 0 0 LICENSE & TAXES 10,498 0 0 ENGINNEERING/LEGAL/PERMITS 7,290 0 0 ENGLEWOOD METERED WATER 58,215 0 0 PLANT CAPACITY 39,701 0 0 TOTAL 364,577 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191019
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A HARRIS
ReturnHeader/ReturnTs02018-05-23T07:45:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,627
Liabilities
$23,255
Net assets
$346,372
Revenue
$463,930
Expenses
$481,088
Net income
-$17,158
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
2017Detailed filing. Detailed filing data is available for this year.$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

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