Civic Intelligence

Fowlers Bluff Water System Association Inc

990 • Fiscal year 2021 • EIN 59-3214062

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
PO Box 874Chiefland, FL 32644

(352) 490-8505

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

6.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,271,535

Down $51,284 (-2.2%) from 2020

Net Assets

Down

$1,462,298

Down $31,564 (-2.1%) from 2020

Liabilities

Down

$809,237

Down $19,720 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$128,571

Up $1,663 (+1.3%) from 2020

Expenses

Up

$160,135

Up $7,543 (+4.9%) from 2020

Net Income

Down

-$31,564

Down $5,880 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$2,271,535
Liabilities$809,237
Net Assets$1,462,298
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$128,571
Expenses$160,135
Net Income-$31,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$128,571
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,264,706$2,194,739▼ $69,967
Rtn Earn Endowment Incm Other Fnds$1,493,862$1,462,298▼ $31,564
Cash and Non-Interest-Bearing Accounts$39,230$56,063▲ $16,833
Accounts Receivable$9,661$10,827▲ $1,166
Prepaid Expenses and Deferred Charges$5,372$6,049▲ $677
Savings and Temporary Cash Investments$3,850$3,857▲ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,322,819$2,271,535▼ $51,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$824,148$805,176▼ $18,972
Accounts Payable and Accrued Expenses$4,809$4,061▼ $748
Total Liabilities$828,957$809,237▼ $19,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,493,862$1,462,298▼ $31,564
Total Liabilities and Net Assets / Fund Balance$2,322,819$2,271,535▼ $51,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,982$664,683$2,798,665
Land$60,757-$60,757
Equipment$0$43,559$43,559
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Tim BrownPresident
Billy NelsonDirector
Dianna StudstillDirector
Jim HudsonDirector
Judy StockmanDirector
Terry BoothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,565
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-31,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,135
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
Depreciation Depletion---$69,967
Fees for Services Management---$21,705
Interest---$18,324
Fees for Services Other---$18,315
Fees for Services Accounting---$8,400
Insurance---$8,397
Occupancy---$4,315
Office Expenses---$1,101
Other Expenses---$282
Total Functional Expenses$0$0$0$160,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Fowlers bluff water system association is comprised of members that elect the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the membership at the annual membership meeting in june.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be emailed to board members for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fowlers Bluff Water System
EIN
59-3214062
Phone
3524908505
Address
PO BOX 874, CHIEFLAND, FL 32644

Signing Officer

Name
Tim Brown
Title
President
Phone
4079478824
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Brown
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
BEAUCHAMP & EDWARDS CPA'S
Address
PO BOX 1777, CHIEFLAND, FL 32644
Preparer
Cassandra L Davis
Phone
3524934808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auditing 6100. Meter readings 5225. Water testing 6990.”

Raw XML Appendix310 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04061
IRS990/AccountsReceivableGrp/BOYAmt09661
IRS990/AccountsReceivableGrp/EOYAmt010827
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CONSTRUCTION, MAINTENANCE AND OPERATION OF A WATER SYSTEM FOR SUPPLYING WATER FOR DOMESTIC, COMMERICAL, AGRICULTURAL, INDUSTRIAL AND OTHER PURPOSES TO ITS MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEAUCHAMP AND EDWARDS CPA'S
IRS990/BooksInCareOfDetail/PhoneNum03524934808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHIEFLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032626
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039230
IRS990/CashNonInterestBearingGrp/EOYAmt056063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0160135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128565
IRS990/CYRevenuesLessExpensesAmt0-31564
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt069967
IRS990/Desc0THE CONSTRUCTION, MAINTENANCE AND OPERATION OF A WATER SYSTEM FOR SUPPLYING WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL, INDUSTRIAL AND OTHER PURPOSES TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesManagementGrp/TotalAmt021705
IRS990/FeesForServicesOtherGrp/TotalAmt018315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY STOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNA STUDSTILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08397
IRS990/InterestGrp/TotalAmt018324
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02264706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02194739
IRS990/LandBldgEquipCostOrOtherBssAmt02902981
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0128565
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONSTRUCTION, MAINTENANCE AND OPERATION OF A WATER SYSTEM FOR SUPPLYING WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL, INDUSTRIAL AND OTHER PURPOSES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0824148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0805176
IRS990/NetAssetsOrFundBalancesBOYAmt01493862
IRS990/NetAssetsOrFundBalancesEOYAmt01462298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04315
IRS990/OfficeExpensesGrp/TotalAmt01101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FILING FEE
IRS990/OtherExpensesGrp/TotalAmt07961
IRS990/OtherExpensesGrp/TotalAmt11368
IRS990/OtherExpensesGrp/TotalAmt2282
IRS990/OtherSourcesGrossIncomeAmt06
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06049
IRS990/PrincipalOfficerNm0TIM BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126908
IRS990/PYRevenuesLessExpensesAmt0-25684
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126908
IRS990/ReconcilationRevenueExpnssAmt0-31564
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01493862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01462298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02133982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02798665
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043559
IRS990ScheduleD/LandGrp/BookValueAmt060757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02194739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOWLERS BLUFF WATER SYSTEM ASSOCIATION IS COMPRISED OF MEMBERS THAT ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE EMAILED TO BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITING 6100. METER READINGS 5225. WATER TESTING 6990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02322819
IRS990/TotalAssetsEOYAmt02271535
IRS990/TotalAssetsGrp/BOYAmt02322819
IRS990/TotalAssetsGrp/EOYAmt02271535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828957
IRS990/TotalLiabilitiesEOYAmt0809237
IRS990/TotalLiabilitiesGrp/BOYAmt0828957
IRS990/TotalLiabilitiesGrp/EOYAmt0809237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01462298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0128565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02322819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02271535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 874
IRS990/USAddress/CityNm0CHIEFLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032644
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079478824
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOWLERS BLUFF WATER SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOWL
ReturnHeader/Filer/EIN0593214062
ReturnHeader/Filer/PhoneNum03524908505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 874
ReturnHeader/Filer/USAddress/CityNm0CHIEFLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200618936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAUCHAMP & EDWARDS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1777
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHIEFLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032644
ReturnHeader/PreparerPersonGrp/PhoneNum03524934808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA L DAVIS
ReturnHeader/ReturnTs02022-06-01T13:55:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,271,535
Liabilities
$809,237
Net assets
$1,462,298
Revenue
$128,571
Expenses
$160,135
Net income
-$31,564
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