Civic Intelligence

Fowlers Bluff Water System Association Inc

990 • Fiscal year 2022 • EIN 59-3214062

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

6.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,215,931

Down $55,604 (-2.4%) from 2021

Net Assets

Down

$1,424,781

Down $37,517 (-2.6%) from 2021

Liabilities

Down

$791,150

Down $18,087 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$129,016

Up $445 (+0.3%) from 2021

Expenses

Up

$166,533

Up $6,398 (+4.0%) from 2021

Net Income

Down

-$37,517

Down $5,953 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$2,215,931
Liabilities$791,150
Net Assets$1,424,781
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$129,016
Expenses$166,533
Net Income-$37,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$129,016
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$2,194,739$2,124,773▼ $69,966
Rtn Earn Endowment Incm Other Fnds$1,462,298$1,424,781▼ $37,517
Cash and Non-Interest-Bearing Accounts$56,063$66,274▲ $10,211
Accounts Receivable$10,827$12,745▲ $1,918
Prepaid Expenses and Deferred Charges$6,049$8,276▲ $2,227
Savings and Temporary Cash Investments$3,857$3,863▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,271,535$2,215,931▼ $55,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,176$785,771▼ $19,405
Accounts Payable and Accrued Expenses$4,061$5,379▲ $1,318
Total Liabilities$809,237$791,150▼ $18,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,462,298$1,424,781▼ $37,517
Total Liabilities and Net Assets / Fund Balance$2,271,535$2,215,931▼ $55,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,016$734,649$2,798,665
Land$60,757-$60,757
Equipment$0$43,559$43,559
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Tim BrownPresident
Judy StockmanDirector
Mike MillerDirector
Robert BelairDirector
Terry BoothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,010
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-37,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,016
Total Revenue per Form 990
$129,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,533
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---$69,966
Fees for Services Management---$21,495
Interest---$17,938
Fees for Services Other---$16,522
Insurance---$10,188
Fees for Services Accounting---$9,050
Occupancy---$6,039
Office Expenses---$1,256
Other Expenses---$180
Total Functional Expenses$0$0$0$166,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,533
Total Expenses per Audited Statements$166,533
Total Expenses per Form 990$166,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Brown
Formed
1993
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
BEAUCHAMP & EDWARDS CPA'S
Address
PO BOX 1777, CHIEFLAND, FL 32644
Preparer
Robert J Beauchamp
Phone
3524934808
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors serve has the audit committee. Their process and oversight procedures have not changes durning the current fiscal year.”

Raw XML Appendix318 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/AccountsReceivableGrp/EOYAmt012745
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
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IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY STOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BELAIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CONSTRUCTION, MAINTENANCE AND OPERATION OF A WATER SYSTEM FOR SUPPLYING WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL, INDUSTRIAL AND OTHER PURPOSES TO ITS MEMBERS.
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IRS990/OtherExpensesGrp/Desc2LICENSES AND FILING FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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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/ExplanationTxt4THE BOARD OF DIRECTORS SERVE HAS THE AUDIT COMMITTEE. THEIR PROCESS AND OVERSIGHT PROCEDURES HAVE NOT CHANGES DURNING THE CURRENT FISCAL YEAR.
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 XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02215931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809237
IRS990/TotalLiabilitiesEOYAmt0791150
IRS990/TotalLiabilitiesGrp/BOYAmt0809237
IRS990/TotalLiabilitiesGrp/EOYAmt0791150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01462298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0129010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02271535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02215931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 874
IRS990/USAddress/CityNm0CHIEFLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032644
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079478824
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0ROBERT J BEAUCHAMP
ReturnHeader/ReturnTs02023-08-09T08:15:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,215,931
Liabilities
$791,150
Net assets
$1,424,781
Revenue
$129,016
Expenses
$166,533
Net income
-$37,517
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