Civic Intelligence

Fowlers Bluff Water System Association Inc

990EZ • Fiscal year 2010 • EIN 59-3214062

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 24, 2011

15002 NW 46th Lane32626
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$112,374

No earlier filing loaded for comparison.

Net Assets

$111,870

No earlier filing loaded for comparison.

Liabilities

$504

No earlier filing loaded for comparison.

Revenue

$55,065

No earlier filing loaded for comparison.

Expenses

$39,722

No earlier filing loaded for comparison.

Net Income

$15,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $112,374Liabilities 2010: $504Net Assets 2010: $111,8702010Assets 2011: $1,483,925Liabilities 2011: $977,504Net Assets 2011: $506,4212011Assets 2012: $2,937,963Liabilities 2012: $962,007Net Assets 2012: $1,975,9562012Assets 2013: $2,841,909Liabilities 2013: $948,233Net Assets 2013: $1,893,6762013Assets 2014: $2,747,682Liabilities 2014: $931,979Net Assets 2014: $1,815,7032014Assets 2015: $2,659,614Liabilities 2015: $917,734Net Assets 2015: $1,741,8802015Assets 2016: $2,570,742Liabilities 2016: $900,676Net Assets 2016: $1,670,0662016Assets 2017: $2,502,901Liabilities 2017: $881,125Net Assets 2017: $1,621,7762017Assets 2018: $2,428,559Liabilities 2018: $866,081Net Assets 2018: $1,562,4782018Assets 2019: $2,366,781Liabilities 2019: $847,235Net Assets 2019: $1,519,5462019Assets 2020: $2,322,819Liabilities 2020: $828,957Net Assets 2020: $1,493,8622020Assets 2021: $2,271,535Liabilities 2021: $809,237Net Assets 2021: $1,462,2982021Assets 2022: $2,215,931Liabilities 2022: $791,150Net Assets 2022: $1,424,7812022Assets 2023: $2,168,244Liabilities 2023: $772,807Net Assets 2023: $1,395,4372023Assets 2024: $2,119,447Liabilities 2024: $759,945Net Assets 2024: $1,359,5022024

Highlighted filing

2010

Assets$112,374
Liabilities$504
Net Assets$111,870

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $55,065Expenses 2010: $39,722Net Income 2010: $15,3432010Expenses 2011: $74,4352011Revenue 2012: $1,585,025Expenses 2012: $120,720Net Income 2012: $1,464,3052012Revenue 2013: $73,120Expenses 2013: $155,400Net Income 2013: -$82,2802013Revenue 2014: $76,769Expenses 2014: $154,742Net Income 2014: -$77,9732014Revenue 2015: $73,232Expenses 2015: $147,055Net Income 2015: -$73,8232015Revenue 2016: $79,761Expenses 2016: $151,575Net Income 2016: -$71,8142016Revenue 2017: $100,310Expenses 2017: $148,600Net Income 2017: -$48,2902017Revenue 2018: $98,795Expenses 2018: $158,093Net Income 2018: -$59,2982018Revenue 2019: $114,175Expenses 2019: $157,107Net Income 2019: -$42,9322019Revenue 2020: $126,908Expenses 2020: $152,592Net Income 2020: -$25,6842020Revenue 2021: $128,571Expenses 2021: $160,135Net Income 2021: -$31,5642021Revenue 2022: $129,016Expenses 2022: $166,533Net Income 2022: -$37,5172022Revenue 2023: $129,714Expenses 2023: $159,058Net Income 2023: -$29,3442023Revenue 2024: $131,634Expenses 2024: $167,569Net Income 2024: -$35,9352024

Highlighted filing

2010

Revenue$55,065
Expenses$39,722
Net Income$15,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The construction, maintenance and operation of a water system for supplying water for domestic, commercial, agricultural, industrial and other purposes to its members.

Filing and Contact Details

Filer

EIN
59-3214062
Raw XML Appendix133 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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IRS990EZ/CashSavingsAndInvestments/BOY091771
IRS990EZ/CashSavingsAndInvestments/EOY046239
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear015343
IRS990EZ/FeesAndOthPymtToIndContractors02211
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts055065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0310
IRS990EZ/LandAndBuildings/BOY05260
IRS990EZ/LandAndBuildings/EOY04313
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096527
IRS990EZ/NetAssetsOrFundBalancesBOY096527
IRS990EZ/NetAssetsOrFundBalances/EOY0111870
IRS990EZ/NetAssetsOrFundBalancesEOY0111870
IRS990EZ/OccupancyRentUtilitiesAndMaint010909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104496 NW 152 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115491 NW 46TH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124510 NW 152ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315450 NW 42ND LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1415191 NW 45TH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHIEFLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHIEFLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHIEFLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHIEFLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHIEFLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAGUEUX RON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WOERNER DAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINES HAROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NELSON BILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BROWN CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4D
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY061822
IRS990EZ/OtherExpensesTotal025745
IRS990EZ/PrimaryExemptPurpose0CONSTRUCTION, MAINTENANCE & OPERATION OF A WATER SYSTEM FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostage0857
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CONSTRUCTION, MAINTENANCE AND OPERATION OF A WATER SYSTEM FOR SUPPLYING WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL, INDUSTRIAL, AND OTHER PURPOSES TO ITS MEMBERS
IRS990EZ/ProgramServiceRevenue054755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0504
IRS990EZ/SumOfTotalLiabilities/EOY0504
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104496 NW 152ND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHIEFLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032626
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD A LAGUEUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03524908505
IRS990EZ/TotalAssets/BOY097031
IRS990EZ/TotalAssets/EOY0112374
IRS990EZ/TotalExpenses039722
IRS990EZ/TotalRevenue055065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 947. BANK SVC CHARGES 30. DAILY OPERATIONS 14025. DUES & SUBSCRIPTIONS 130. LAB TESTS- WATER TESTING 2044. LICENSES & PERMITS 1261. MONTHLY BILLING 5145. SUPPLIES & MATERIALS 1318. TELEPHONE 845.
IRS990ScheduleO/GeneralExplanation/Explanation1CIP - LAND 10 ACRES 59258. CIP - NEW PLANT 2564.
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSITS 504. 504.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593214062
ReturnHeader/Filer/Name/BusinessNameLine10FOWLERS BLUFF WATER SYSTEM ASSOCIATION INC
ReturnHeader/Filer/NameControl0FOWL
ReturnHeader/Filer/Phone08776430122
ReturnHeader/Filer/USAddress/AddressLine1015002 NW 46TH LANE
ReturnHeader/Filer/USAddress/City0CHIEFLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032626
ReturnHeader/Officer/DateSigned02011-02-24
ReturnHeader/Officer/Name0RONALD LAGUEUX
ReturnHeader/Officer/Phone08776430122
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARON C BRANNAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 N MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032696
ReturnHeader/Preparer/Name0SHARON C BRANNAN
ReturnHeader/Preparer/Phone03525286558
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-22T08:42:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.77$1.40$0.13$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.79$1.42$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.81$1.46$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.83$1.49$0.13$0.15$0.03
2019Summary only. Only limited summary data is available for this year.$2.37$0.85$1.52$0.11$0.16$0.04
2018Summary only. Only limited summary data is available for this year.$2.43$0.87$1.56$0.10$0.16$0.06
2017Summary only. Only limited summary data is available for this year.$2.50$0.88$1.62$0.10$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$2.57$0.90$1.67$0.08$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$2.66$0.92$1.74$0.07$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$2.75$0.93$1.82$0.08$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$2.84$0.95$1.89$0.07$0.16$0.08
2012Summary only. Only limited summary data is available for this year.$2.94$0.96$1.98$1.59$0.12$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.98$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.06$0.04$0.02