Civic Intelligence

Black Bear Reserve Water Corporation

EIN 59-3542429 • 501(c)12 • Mount Dora, FL

Profile

Water meter reading and billing

PO Box 13Mount Dora, FL 32756

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

183.04x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

2.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-251%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$849,258

Down $70,842 (-7.7%) from 2013

Liabilities

Down

$872,334

Down $329,413 (-27%) from 2013

Net Assets

Up

-$23,076

Up $258,571 (+92%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Up

$408,662

Up $284,991 (+230%) from 2013

Expenses

Down

$150,091

Down $81,226 (-35%) from 2013

Net Income

Up

$258,571

Up $366,217 (+340%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $937,661Liabilities 2011: $1,110,954Net Assets 2011: -$173,2932011Assets 2012: $959,580Liabilities 2012: $1,133,581Net Assets 2012: -$174,0012012Assets 2013: $920,100Liabilities 2013: $1,201,747Net Assets 2013: -$281,6472013Assets 2014: $849,258Liabilities 2014: $872,334Net Assets 2014: -$23,0762014

Highlighted filing

2014

Assets$849,258
Liabilities$872,334
Net Assets-$23,076
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $204,5302011Expenses 2012: $186,3052012Revenue 2013: $123,671Expenses 2013: $231,317Net Income 2013: -$107,6462013Revenue 2014: $408,662Expenses 2014: $150,091Net Income 2014: $258,5712014

Highlighted filing

2014

Revenue$408,662
Expenses$150,091
Net Income$258,571
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,258
Liabilities
$872,334
Net assets
-$23,076
Revenue
$408,662
Expenses
$150,091
Net income
$258,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.87$0.02$0.41$0.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.92$1.20$0.28$0.12$0.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.13$0.17$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.11$0.17$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$408,662
Mission and Program Overview

Mission

Water meter reading and billing

Cooperative water company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,270$770,481▼ $32,789
Intangible Assets$74,818$70,662▼ $4,156
Cash and Non-Interest-Bearing Accounts$21,761$5,486▼ $16,275
Accounts Receivable$5,083$2,629▼ $2,454
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$920,100$849,258▼ $70,842
Other Assets Total$15,168$0▼ $15,168
Liabilities
Other Liabilities$1,155,051$869,831▼ $285,220
Accounts Payable and Accrued Expenses$46,696$2,503▼ $44,193
Total Liabilities$1,201,747$872,334▼ $329,413
Net Assets / Fund Balance
Unrestricted Net Assets$-281,647$-23,076▲ $258,571
Total Net Assets Fund Balance$-281,647$-23,076▲ $258,571
Total Liabilities and Net Assets / Fund Balance$920,100$849,258▼ $70,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,241$349,158$836,399
Equipment$199,067$285,000$484,067
Buildings$79,173$11,429$90,602
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Deborah SpicerPresident
Rick DaunVice President
Brian ShannonDirector
Wayne SmithSecretary
Gwen CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,589
Investment Income
$0
Other Revenue
$276,073
Change in Net Assets
$258,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,091
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 Other$50,817$3,233-$54,050
Depreciation Depletion$12,998$5,571-$18,569
Insurance$9,790$4,196-$13,986
All Other Expenses$10,527$2,479-$13,006
Fees for Services Accounting$5,166$2,214-$7,380
Other Expenses$3,938$1,688-$5,626
Information Technology$345$148-$493
Fees for Services Legal$319$136-$455
Total Functional Expenses$121,326$28,765$0$150,091
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions in Aid of Construction$730,629
Hoa Loan$111,877
Contingent Liability$17,973
Due to Irrigation Corp$9,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the organization are homeowners that are serviced by the water company.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member has the right to a vote to elect members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Each member has the right to vote on matters that are brought to the attention of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are emailed a draft of the 990 for review. Any questions or comments are then addressed and a final 990 is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Black Bear Reserve Water Corporation
EIN
59-3542429
Phone
3219474300
Address
PO BOX 13, MOUNT DORA, FL 32756

Signing Officer

Name
Deb Spicer
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Spicer
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Greenlee Kurras Rice Brown Garner Donofrio CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Raw XML Appendix381 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02503
IRS990/AccountsReceivableGrp/BOYAmt05083
IRS990/AccountsReceivableGrp/EOYAmt02629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COOPERATIVE WATER COMPANY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010527
IRS990/AllOtherExpensesGrp/TotalAmt013006
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BLACK BEAR RESERVE WATER CORPO
IRS990/BooksInCareOfDetail/PhoneNum03523836300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 N DONNELLY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT DORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032757
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021761
IRS990/CashNonInterestBearingGrp/EOYAmt05486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150091
IRS990/CYOtherRevenueAmt0276073
IRS990/CYProgramServiceRevenueAmt0132589
IRS990/CYRevenuesLessExpensesAmt0258571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408662
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012998
IRS990/DepreciationDepletionGrp/TotalAmt018569
IRS990/Desc0PROPERLY READ, BILL, AND RECORD WATER METERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0121326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05166
IRS990/FeesForServicesAccountingGrp/TotalAmt07380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0319
IRS990/FeesForServicesLegalGrp/TotalAmt0455
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050817
IRS990/FeesForServicesOtherGrp/TotalAmt054050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DAUN
IRS990/Form990PartVIISectionAGrp/PersonNm3GWEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt0345
IRS990/InformationTechnologyGrp/TotalAmt0493
IRS990/InsuranceGrp/ManagementAndGeneralAmt04196
IRS990/InsuranceGrp/ProgramServicesAmt09790
IRS990/InsuranceGrp/TotalAmt013986
IRS990/IntangibleAssetsGrp/BOYAmt074818
IRS990/IntangibleAssetsGrp/EOYAmt070662
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770481
IRS990/LandBldgEquipCostOrOtherBssAmt01416068
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0132589
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WATER METER READING AND BILLING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-281647
IRS990/NetAssetsOrFundBalancesEOYAmt0-23076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015168
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1PLANT REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21688
IRS990/OtherExpensesGrp/ProgramServicesAmt016986
IRS990/OtherExpensesGrp/ProgramServicesAmt16192
IRS990/OtherExpensesGrp/ProgramServicesAmt24248
IRS990/OtherExpensesGrp/ProgramServicesAmt33938
IRS990/OtherExpensesGrp/TotalAmt024265
IRS990/OtherExpensesGrp/TotalAmt16192
IRS990/OtherExpensesGrp/TotalAmt26069
IRS990/OtherExpensesGrp/TotalAmt35626
IRS990/OtherLiabilitiesGrp/BOYAmt01155051
IRS990/OtherLiabilitiesGrp/EOYAmt0869831
IRS990/OtherRevenueMiscGrp/Desc0WRITE OFF CONTINGENT LIAB
IRS990/OtherRevenueMiscGrp/ExclusionAmt0276073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276073
IRS990/OtherRevenueTotalAmt0276073
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH SPICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICES AND METER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231317
IRS990/PYProgramServiceRevenueAmt0123671
IRS990/PYRevenuesLessExpensesAmt0-107646
IRS990/PYTotalExpensesAmt0231317
IRS990/PYTotalRevenueAmt0123671
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484067
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0487241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0836399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1730629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRIBUTIONS IN AID OF CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IRRIGATION CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770481
IRS990ScheduleD/TotalLiabilityAmt0869831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE HOMEOWNERS THAT ARE SERVICED BY THE WATER COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS THE RIGHT TO A VOTE TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS THE RIGHT TO VOTE ON MATTERS THAT ARE BROUGHT TO THE ATTENTION OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE EMAILED A DRAFT OF THE 990 FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE THEN ADDRESSED AND A FINAL 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920100
IRS990/TotalAssetsEOYAmt0849258
IRS990/TotalAssetsGrp/BOYAmt0920100
IRS990/TotalAssetsGrp/EOYAmt0849258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01201747
IRS990/TotalLiabilitiesEOYAmt0872334
IRS990/TotalLiabilitiesGrp/BOYAmt01201747
IRS990/TotalLiabilitiesGrp/EOYAmt0872334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-281647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23076
IRS990/TotalProgramServiceExpensesAmt0121326
IRS990/TotalProgramServiceRevenueAmt0132589
IRS990/TotalRevenueGrp/ExclusionAmt0276073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849258
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-281647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23076
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0MOUNT DORA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032756
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SPICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK BEAR RESERVE WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0593542429
ReturnHeader/Filer/PhoneNum03219474300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenlee Kurras Rice Brown Garner Donofrio CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N Donnelly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Dora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICE CPA
ReturnHeader/ReturnTs02015-11-06T07:23:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $500k-$1M nonprofits