Civic Intelligence

South Shores Utility Assoc Inc

EIN 59-3392462 • 501(c)12 • Melbourne, FL

Profile

Provide water for its members

928 E New Haven AvenueMelbourne, FL 32901
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$464,023

Down $13,351 (-2.8%) from 2015

Liabilities

Flat

$600

Flat from 2015

Net Assets

Down

$463,423

Down $13,351 (-2.8%) from 2015

Operations
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$228,323

Up $12,096 (+5.6%) from 2015

Expenses

Up

$232,777

Up $24,846 (+12%) from 2015

Net Income

Down

-$4,454

Down $12,750 (-154%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $489,087Liabilities 2010: $400Net Assets 2010: $488,6872010Assets 2011: $404,457Liabilities 2011: $400Net Assets 2011: $404,0572011Assets 2012: $478,188Liabilities 2012: $400Net Assets 2012: $477,7882012Assets 2013: $486,228Liabilities 2013: $400Net Assets 2013: $485,8282013Assets 2014: $468,932Liabilities 2014: $400Net Assets 2014: $468,5322014Assets 2015: $477,374Liabilities 2015: $600Net Assets 2015: $476,7742015Assets 2016: $464,023Liabilities 2016: $600Net Assets 2016: $463,4232016

Highlighted filing

2016

Assets$464,023
Liabilities$600
Net Assets$463,423
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $208,0292010Expenses 2011: $249,4492011Expenses 2012: $188,5472012Revenue 2013: $212,867Expenses 2013: $204,827Net Income 2013: $8,0402013Revenue 2014: $212,367Expenses 2014: $229,663Net Income 2014: -$17,2962014Revenue 2015: $216,227Expenses 2015: $207,931Net Income 2015: $8,2962015Revenue 2016: $228,323Expenses 2016: $232,777Net Income 2016: -$4,4542016

Highlighted filing

2016

Revenue$228,323
Expenses$232,777
Net Income-$4,454
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,023
Liabilities
$600
Net assets
$463,423
Revenue
$228,323
Expenses
$232,777
Net income
-$4,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$2.28$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.77$2.16$2.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.12$2.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$2.13$2.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$228,323
Mission and Program Overview

Mission

Provide water for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,774$463,423▼ $13,351
Cash and Non-Interest-Bearing Accounts$261,952$263,810▲ $1,858
Savings and Temporary Cash Investments$125,023$122,126▼ $2,897
Land, Buildings, and Equipment, Net$65,201$49,889▼ $15,312
Accounts Receivable$23,309$26,309▲ $3,000
Inventories for Sale or Use$1,889$1,889→ $0
Total Assets$477,374$464,023▼ $13,351
Liabilities
Other Liabilities$600$600→ $0
Total Liabilities$600$600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,774$463,423▼ $13,351
Total Liabilities and Net Assets / Fund Balance$477,374$464,023▼ $13,351
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bob McelhaneyPresident
Paul MurgoDs
Edna LavandierSecretary
Red JeslinekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,147
Investment Income
$176
Other Revenue
$0
Change in Net Assets
$-4,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,777
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
All Other Expenses$29,693$40,209-$69,902
Other Expenses$23,526$18,917-$18,917
Depreciation Depletion$15,312--$15,312
Total Functional Expenses$173,651$59,126$0$232,777
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 Received$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Shores Utility Assoc Inc
EIN
59-3392462
Phone
8663017276
Address
928 E NEW HAVEN AVENUE, MELBOURNE, FL 32901

Signing Officer

Name
Bob Mcelhaney
Title
President
Phone
3219533909
Signed
2017-09-28

Organization Details

Principal Officer
Bob Mcelhaney
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Wd Barnes CPA
Address
150 5TH AVE STE D, INDIALANTIC, FL 32903-3154
Preparer
William D Barnes
Phone
3217230708
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Management fees 0 18,600 0 other capital projects 16,950 0 0 chemicals 7,453 0 0 telephone 0 5,507 0 laboratory fees 5,290 0 0 office expenses 0 5,062 0 insurance 0 4,452 0 uncollected debt 0 1,728 0 merchant services (cc fee 0 1,452 0 bank charges 0 1,071 0 accounting 0 1,000 0 permit and inspection fee 0 800 0 property taxes 0 476 0 division fees 0 61 0 total 29,693 40,209 0”

Form 990, Part XI, Line 9

“Transfer to capital fund -58”

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228323
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES 0 18,600 0 OTHER CAPITAL PROJECTS 16,950 0 0 CHEMICALS 7,453 0 0 TELEPHONE 0 5,507 0 LABORATORY FEES 5,290 0 0 OFFICE EXPENSES 0 5,062 0 INSURANCE 0 4,452 0 UNCOLLECTED DEBT 0 1,728 0 MERCHANT SERVICES (CC FEE 0 1,452 0 BANK CHARGES 0 1,071 0 ACCOUNTING 0 1,000 0 PERMIT AND INSPECTION FEE 0 800 0 PROPERTY TAXES 0 476 0 DIVISION FEES 0 61 0 TOTAL 29,693 40,209 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0593392462
ReturnHeader/Filer/PhoneNum08663017276
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ReturnHeader/PreparerPersonGrp/PhoneNum03217230708
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D BARNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T12:51:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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