Civic Intelligence

South Brevard Water Co-Op Inc

EIN 59-2844983 • 501(c)12 • Melbourne Beach, FL

Profile

Provide best quality water for members

PO Box 510697Melbourne Beach, FL 32951-0697

www.sbwcoop.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

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.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

9.9%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$813,540

Up $72,975 (+9.9%) from 2023

Liabilities

Up

$13,445

Up $2,800 (+26%) from 2023

Net Assets

Up

$800,095

Up $70,175 (+9.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$392,184

Up $79,018 (+25%) from 2023

Expenses

Down

$322,550

Down $31,461 (-8.9%) from 2023

Net Income

Up

$69,634

Up $110,479 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,111,027Liabilities 2011: $428,723Net Assets 2011: $682,3042011Assets 2012: $1,091,857Liabilities 2012: $392,193Net Assets 2012: $699,6642012Assets 2013: $1,073,301Liabilities 2013: $353,305Net Assets 2013: $719,9962013Assets 2014: $1,086,906Liabilities 2014: $316,701Net Assets 2014: $770,2052014Assets 2015: $1,091,854Liabilities 2015: $290,627Net Assets 2015: $801,2272015Assets 2016: $1,092,186Liabilities 2016: $254,346Net Assets 2016: $837,8402016Assets 2017: $1,078,684Liabilities 2017: $214,777Net Assets 2017: $863,9072017Assets 2018: $1,038,540Liabilities 2018: $157,564Net Assets 2018: $880,9762018Assets 2019: $1,019,956Liabilities 2019: $110,852Net Assets 2019: $909,1042019Assets 2020: $1,021,239Liabilities 2020: $55,689Net Assets 2020: $965,5502020Assets 2021: $977,298Liabilities 2021: $26,806Net Assets 2021: $950,4922021Assets 2022: $780,552Liabilities 2022: $11,239Net Assets 2022: $769,3132022Assets 2023: $740,565Liabilities 2023: $10,645Net Assets 2023: $729,9202023Assets 2024: $813,540Liabilities 2024: $13,445Net Assets 2024: $800,0952024

Highlighted filing

2024

Assets$813,540
Liabilities$13,445
Net Assets$800,095
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $237,351Expenses 2011: $241,258Net Income 2011: -$3,9072011Revenue 2012: $259,548Expenses 2012: $242,349Net Income 2012: $17,1992012Revenue 2013: $281,516Expenses 2013: $262,347Net Income 2013: $19,1692013Revenue 2014: $282,084Expenses 2014: $234,008Net Income 2014: $48,0762014Revenue 2015: $285,730Expenses 2015: $256,308Net Income 2015: $29,4222015Revenue 2016: $297,891Expenses 2016: $262,677Net Income 2016: $35,2142016Revenue 2017: $301,299Expenses 2017: $278,343Net Income 2017: $22,9562017Revenue 2018: $279,940Expenses 2018: $264,869Net Income 2018: $15,0712018Revenue 2019: $297,616Expenses 2019: $269,487Net Income 2019: $28,1292019Revenue 2020: $328,887Expenses 2020: $273,440Net Income 2020: $55,4472020Revenue 2021: $323,246Expenses 2021: $329,736Net Income 2021: -$6,4902021Revenue 2022: $330,339Expenses 2022: $513,790Net Income 2022: -$183,4512022Revenue 2023: $313,166Expenses 2023: $354,011Net Income 2023: -$40,8452023Revenue 2024: $392,184Expenses 2024: $322,550Net Income 2024: $69,6342024

Highlighted filing

2024

Revenue$392,184
Expenses$322,550
Net Income$69,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,540
Liabilities
$13,445
Net assets
$800,095
Revenue
$392,184
Expenses
$322,550
Net income
$69,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.39$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.31$0.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.33$0.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$0.33$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.30$0.27$0.03
2018Summary only. Only limited summary data is available for this year.$1.04$0.16$0.88$0.28$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$1.08$0.21$0.86$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.29$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$1.09$0.32$0.77$0.28$0.23$0.05
2013Summary only. Only limited summary data is available for this year.$1.07$0.35$0.72$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.39$0.70$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$0.24$0.24$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$392,184
Mission and Program Overview

Mission

Provide best quality water for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,314$378,261▲ $42,947
Land, Buildings, and Equipment, Net$313,641$280,103▼ $33,538
Accounts Receivable$46,614$110,137▲ $63,523
Inventories for Sale or Use$39,726$39,726→ $0
Prepaid Expenses and Deferred Charges$4,805$4,801▼ $4
Total Assets$740,565$813,540▲ $72,975
Other Assets Total$465$512▲ $47
Liabilities
Other Liabilities$10,645$13,445▲ $2,800
Total Liabilities$10,645$13,445▲ $2,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,920$800,095▲ $70,175
Total Net Assets Fund Balance$729,920$800,095▲ $70,175
Total Liabilities and Net Assets / Fund Balance$740,565$813,540▲ $72,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,330-$65,330
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen PetrovitsPresident/ch
David J GilbertDirector
Steve BernykDirector
Maurice R CollinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,176
Investment Income
$11,216
Other Revenue
$14,792
Change in Net Assets
$69,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,550
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 Management---$209,800
Depreciation Depletion---$33,292
Occupancy---$8,539
Other Expenses---$6,043
All Other Expenses---$1,936
Total Functional Expenses$0$0$0$322,550
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
Deferred Revenue$13,445
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Brevard Water Co-op Inc
EIN
59-2844983
Phone
3217233333
Address
PO BOX 510697, MELBOURNE BEACH, FL 32951-0697

Signing Officer

Name
Stephen Petrovits
Title
President/chairman
Phone
3217230708
Signed
2025-08-15

Organization Details

Principal Officer
Stephen Petrovits
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wd Barnes CPA
Address
310 5TH AVE, INDIALANTIC, FL 32903-4239
Preparer
William D Barnes
Phone
3217230708
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Replaced aging water plant several years ago to continue water service long in the future.”

Form 990, Part XI, Line 9

“Redemption of member certificates 541”

Raw XML Appendix264 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
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IRS990/GrossReceiptsAmt0392184
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IRS990/IndependentVotingMemberCnt07
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt039726
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IRS990/InvestmentIncomeGrp/ExclusionAmt011216
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08539
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0592844983
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ReturnHeader/PreparerPersonGrp/PhoneNum03217230708
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D BARNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T20:31:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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