Civic Intelligence

Knight Island Utilities Inc

990 • Fiscal year 2020 • EIN 59-2732393

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 22, 2020

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

21%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$603,162

Up $103,255 (+21%) from 2019

Net Assets

Up

$590,358

Up $102,922 (+21%) from 2019

Liabilities

Up

$12,804

Up $333 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$513,012

Up $18,006 (+3.6%) from 2019

Expenses

Down

$410,086

Down $22,217 (-5.1%) from 2019

Net Income

Up

$102,926

Up $40,223 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$603,162
Liabilities$12,804
Net Assets$590,358
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$513,012
Expenses$410,086
Net Income$102,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$513,012
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$487,436$590,358▲ $102,922
Savings and Temporary Cash Investments$298,771$370,662▲ $71,891
Cash and Non-Interest-Bearing Accounts$121,131$164,031▲ $42,900
Land, Buildings, and Equipment, Net$58,664$51,107▼ $7,557
Accounts Receivable$21,338$17,359▼ $3,979
Total Assets$499,907$603,162▲ $103,255
Other Assets Total$3$3→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,971$10,304▲ $333
Other Liabilities$2,500$2,500→ $0
Total Liabilities$12,471$12,804▲ $333
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,436$590,358▲ $102,922
Total Liabilities and Net Assets / Fund Balance$499,907$603,162▲ $103,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,107$246,761$297,868
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adam BecksteadPresident
Ronald a HarrisDirector
Rick BrunetteSecretary
Jeffery JacobsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,441
Investment Income
$1,571
Other Revenue
$0
Change in Net Assets
$102,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,086
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$297,757--$297,757
Occupancy$48,692--$48,692
Fees for Services Management$33,000--$33,000
Fees for Services Accounting$21,625--$21,625
Depreciation Depletion$7,553--$7,553
Office Expenses$1,459--$1,459
Total Functional Expenses$410,086$0$0$410,086
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 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
Yes
Management duties delegated
No

Governance Explanations

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

“Directors 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 Utilities Inc
EIN
59-2732393
Phone
9416972339
Address
7092 PLACIDA ROAD, CAPE HAZE, FL 33946

Signing Officer

Name
Adam Beckstead
Title
President
Phone
9416977207
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Beckstead
Formed
1981
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
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, Page 2, Part III, Line 4D

“Maintained water and sewer facilities.”

Form 990, Part IX, Line 11G

“Contract operator 28,719 0 0 sampling 4,243 0 0 chemicals 4,915 0 0 bocilla utilities 55,868 0 0 meter reading 12,000 0 0 bank charges 1,145 0 0 insurance 18,842 0 0 postage 1,594 0 0 sludge removal 4,160 0 0 repair & maintenance 51,267 0 0 license & taxes 10,191 0 0 englewood metered water 84,538 0 0 transportation 19,975 0 0 enginneering 300 0 0 total 297,757 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4”

Raw XML Appendix287 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/ExplanationTxt1DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY MEMBERS WHICH CONSISTS OF ACCOUNT HOLDERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT OPERATOR 28,719 0 0 SAMPLING 4,243 0 0 CHEMICALS 4,915 0 0 BOCILLA UTILITIES 55,868 0 0 METER READING 12,000 0 0 BANK CHARGES 1,145 0 0 INSURANCE 18,842 0 0 POSTAGE 1,594 0 0 SLUDGE REMOVAL 4,160 0 0 REPAIR & MAINTENANCE 51,267 0 0 LICENSE & TAXES 10,191 0 0 ENGLEWOOD METERED WATER 84,538 0 0 TRANSPORTATION 19,975 0 0 ENGINNEERING 300 0 0 TOTAL 297,757 0 0
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CDA19469053A8D5DE14A72276B9FDCA0F81BA00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.101.28.50
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592025336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELKER HARRIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04575 VIA ROYALE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191019
ReturnHeader/PreparerPersonGrp/PhoneNum02392781003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A HARRIS
ReturnHeader/ReturnTs02020-07-28T10:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,162
Liabilities
$12,804
Net assets
$590,358
Revenue
$513,012
Expenses
$410,086
Net income
$102,926
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
2020Detailed filing. Detailed filing data is available for this year.$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