Civic Intelligence

Fairpoint Regional Utility System Inc

EIN 59-3602680 • 501(c)12 • Navarre, FL

Profile

To create, operate and maintain a water supply utility system to provide potable water and related services to its members.

8574 Turkey Bluff RoadNavarre, FL 32566

n/a

Siviq Scores

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

Liabilities / Assets

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.93x

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$23,361,298

Up $273,645 (+1.2%) from 2023

Liabilities

Down

$3,616,767

Down $1,404,005 (-28%) from 2023

Net Assets

Up

$19,744,531

Up $1,677,650 (+9.3%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Down

$3,879,043

Down $845 (-0.0%) from 2023

Expenses

Down

$2,201,393

Down $103,851 (-4.5%) from 2023

Net Income

Up

$1,677,650

Up $103,006 (+6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $20,258,473Liabilities 2010: $16,615,308Net Assets 2010: $3,643,1652010Assets 2011: $20,011,536Liabilities 2011: $16,021,312Net Assets 2011: $3,990,2242011Assets 2012: $19,650,951Liabilities 2012: $15,182,282Net Assets 2012: $4,468,6692012Assets 2013: $19,288,498Liabilities 2013: $14,354,405Net Assets 2013: $4,934,0932013Assets 2014: $18,218,149Liabilities 2014: $13,608,292Net Assets 2014: $4,609,8572014Assets 2015: $19,481,588Liabilities 2015: $14,122,075Net Assets 2015: $5,359,5132015Assets 2016: $18,990,524Liabilities 2016: $12,331,805Net Assets 2016: $6,658,7192016Assets 2017: $19,034,878Liabilities 2017: $10,907,384Net Assets 2017: $8,127,4942017Assets 2018: $19,173,183Liabilities 2018: $9,552,527Net Assets 2018: $9,620,6562018Assets 2019: $19,455,712Liabilities 2019: $8,202,649Net Assets 2019: $11,253,0632019Assets 2020: $21,872,798Liabilities 2020: $8,779,872Net Assets 2020: $13,092,9262020Assets 2021: $22,276,497Liabilities 2021: $7,441,830Net Assets 2021: $14,834,6672021Assets 2022: $22,706,526Liabilities 2022: $6,214,289Net Assets 2022: $16,492,2372022Assets 2023: $23,087,653Liabilities 2023: $5,020,772Net Assets 2023: $18,066,8812023Assets 2024: $23,361,298Liabilities 2024: $3,616,767Net Assets 2024: $19,744,5312024

Highlighted filing

2024

Assets$23,361,298
Liabilities$3,616,767
Net Assets$19,744,531
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,587,5102010Expenses 2011: $1,721,4662011Expenses 2012: $1,643,7672012Revenue 2013: $2,179,750Expenses 2013: $1,714,326Net Income 2013: $465,4242013Revenue 2014: $899,132Expenses 2014: $1,223,368Net Income 2014: -$324,2362014Revenue 2015: $2,293,374Expenses 2015: $1,605,586Net Income 2015: $687,7882015Revenue 2016: $3,017,639Expenses 2016: $1,738,210Net Income 2016: $1,279,4292016Revenue 2017: $3,227,529Expenses 2017: $1,764,613Net Income 2017: $1,462,9162017Revenue 2018: $3,246,759Expenses 2018: $1,753,597Net Income 2018: $1,493,1622018Revenue 2019: $3,458,314Expenses 2019: $1,825,907Net Income 2019: $1,632,4072019Revenue 2020: $3,639,846Expenses 2020: $1,799,982Net Income 2020: $1,839,8642020Revenue 2021: $3,692,461Expenses 2021: $1,950,720Net Income 2021: $1,741,7412021Revenue 2022: $3,836,568Expenses 2022: $2,178,998Net Income 2022: $1,657,5702022Revenue 2023: $3,879,888Expenses 2023: $2,305,244Net Income 2023: $1,574,6442023Revenue 2024: $3,879,043Expenses 2024: $2,201,393Net Income 2024: $1,677,6502024

Highlighted filing

2024

Revenue$3,879,043
Expenses$2,201,393
Net Income$1,677,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,361,298
Liabilities
$3,616,767
Net assets
$19,744,531
Revenue
$3,879,043
Expenses
$2,201,393
Net income
$1,677,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.62$19.7$3.88$2.20$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$5.02$18.1$3.88$2.31$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.21$16.5$3.84$2.18$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.44$14.8$3.69$1.95$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$8.78$13.1$3.64$1.80$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$8.20$11.3$3.46$1.83$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$9.55$9.62$3.25$1.75$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.9$8.13$3.23$1.76$1.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.3$6.66$3.02$1.74$1.28
2015Detailed filing. Detailed filing data is available for this year.$19.5$14.1$5.36$2.29$1.61$0.69
2014Detailed filing. Detailed filing data is available for this year.$18.2$13.6$4.61$0.90$1.22$0.32
2013Detailed filing. Detailed filing data is available for this year.$19.3$14.4$4.93$2.18$1.71$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$15.2$4.47$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$16.0$3.99$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$16.6$3.64$1.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,017,639
Mission and Program Overview

Mission

To create, operate, and maintain a water supply utility system to provide potable water and related services to its members.

fairpoint regional utility system, inc. provides water service for utility customers in the south santa rosa county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,371,480$17,799,421▼ $572,059
Pd in Cap Srpls Land Bldg Eqp Fund$3,339,283$3,359,060▲ $19,777
Rtn Earn Endowment Incm Other Fnds$2,020,230$3,299,659▲ $1,279,429
Cash and Non-Interest-Bearing Accounts$368,268$561,428▲ $193,160
Savings and Temporary Cash Investments$350,162$350,354▲ $192
Accounts Receivable$242,621$277,111▲ $34,490
Prepaid Expenses and Deferred Charges$1,633$2,210▲ $577
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,481,588$18,990,524▼ $491,064
Other Assets Total$147,424--
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,146,341$11,432,317▼ $1,714,024
Other Liabilities$782,100$782,100→ $0
Accounts Payable and Accrued Expenses$193,634$117,388▼ $76,246
Total Liabilities$14,122,075$12,331,805▼ $1,790,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,359,513$6,658,719▲ $1,299,206
Total Liabilities and Net Assets / Fund Balance$19,481,588$18,990,524▼ $491,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,958,049$5,842,680$21,800,729
Land$1,050,323-$1,050,323
Equipment$365,614$112,032$477,646
Other Land Buildings$425,435-$425,435
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Edwin A EDDYPresident
Bien mayVice President
Al Garzadirector
Brenda AgricolaDirector
MAtt DannheisserDirector
james calkinsdirector
john grantSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,017,016
Investment Income
$17
Other Revenue
$606
Change in Net Assets
$1,279,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,017,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,017,639
Total Revenue per Form 990
$3,017,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,210
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---$620,987
Interest---$318,686
Occupancy---$284,060
All Other Expenses---$45,352
Other Expenses---$34,687
Fees for Services Accounting---$17,565
Fees for Services Legal---$1,704
Office Expenses---$588
Advertising---$462
Total Functional Expenses$0$0$0$1,738,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,210
Total Expenses per Audited Statements$1,738,210
Total Expenses per Form 990$1,738,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
advances from members$782,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, line 6

“this is a water supply utility system. the members include holley-navarre water system, inc., midway water system, inc., and the city of gulf breeze. members have no right to manage or decide the affairs of the corporation.”

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

“presents at pre-board meeting and is open for discussion.”

Form 990, Part VI, Section B, line 15

“form 990, Part vi, section b, line 15: there is no compensation paid by this organization.”

Form 990, Part VI, Section C, line 19

“upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Fairpoint Regional Utility System Inc
EIN
59-3602680
Phone
8509392427
Address
8574 TURKEY BLUFF ROAD, NAVARRE, FL 32566

Signing Officer

Name
Edwin A Eddy
Title
president
Phone
8509325188
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin A Eddy
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
316 South Baylen St Suite 300, Pensacola, FL 32502
Preparer
Margaret N Lorren
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“DONATED CAPITAL 19,777.”

Raw XML Appendix346 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/BOYAmt0193634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117388
IRS990/AccountsReceivableGrp/BOYAmt0242621
IRS990/AccountsReceivableGrp/EOYAmt0277111
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0fairpoint regional utility system, inc. provides water service for utility customers in the south santa rosa county area.
IRS990/AdvertisingGrp/TotalAmt0462
IRS990/AllOtherExpensesGrp/TotalAmt045352
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barbara Carawan
IRS990/BooksInCareOfDetail/PhoneNum08509392427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08574 TURKEY BLUFF ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0navarre
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032566
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0368268
IRS990/CashNonInterestBearingGrp/EOYAmt0561428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt01738210
IRS990/CYOtherRevenueAmt0606
IRS990/CYProgramServiceRevenueAmt03017016
IRS990/CYRevenuesLessExpensesAmt01279429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01738210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03017639
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0620987
IRS990/Desc0to supply water services to three water utility system members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017565
IRS990/FeesForServicesLegalGrp/TotalAmt01704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Edwin A EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm1Bien may
IRS990/Form990PartVIISectionAGrp/PersonNm2john grant
IRS990/Form990PartVIISectionAGrp/PersonNm3james calkins
IRS990/Form990PartVIISectionAGrp/PersonNm4MAtt Dannheisser
IRS990/Form990PartVIISectionAGrp/PersonNm5Al Garza
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Agricola
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03017639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0318686
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05954712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018371480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017799421
IRS990/LandBldgEquipCostOrOtherBssAmt023754133
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt02684888
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create, operate, and maintain a water supply utility system to provide potable water and related services to its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013146341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011432317
IRS990/NetAssetsOrFundBalancesBOYAmt05359513
IRS990/NetAssetsOrFundBalancesEOYAmt06658719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0284060
IRS990/OfficeExpensesGrp/TotalAmt0588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147424
IRS990/OtherChangesInNetAssetsAmt019777
IRS990/OtherExpensesGrp/Desc0repair and Maintenance
IRS990/OtherExpensesGrp/Desc1supplies - chemicals
IRS990/OtherExpensesGrp/Desc2administrative services
IRS990/OtherExpensesGrp/Desc3engineering and profess
IRS990/OtherExpensesGrp/TotalAmt0315247
IRS990/OtherExpensesGrp/TotalAmt159986
IRS990/OtherExpensesGrp/TotalAmt238886
IRS990/OtherExpensesGrp/TotalAmt334687
IRS990/OtherLiabilitiesGrp/BOYAmt0782100
IRS990/OtherLiabilitiesGrp/EOYAmt0782100
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0606
IRS990/OtherRevenueTotalAmt0606
IRS990/OtherSourcesGrossIncomeAmt0332751
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03339283
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03359060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02210
IRS990/PrincipalOfficerNm0Edwin A Eddy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03017016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03017016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt01605586
IRS990/PYOtherRevenueAmt01100
IRS990/PYProgramServiceRevenueAmt02292213
IRS990/PYRevenuesLessExpensesAmt0687788
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01605586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01279429
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02020230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03299659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015958049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05842680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021800729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01738210
IRS990ScheduleD/LandGrp/BookValueAmt01050323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0782100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0advances from members
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03017639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017799421
IRS990ScheduleD/TotalExpensesPerForm990Amt01738210
IRS990ScheduleD/TotalLiabilityAmt0782100
IRS990ScheduleD/TotalRevenuePerForm990Amt03017639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03017639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01738210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0this is a water supply utility system. the members include holley-navarre water system, inc., midway water system, inc., and the city of gulf breeze. members have no right to manage or decide the affairs of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1presents at pre-board meeting and is open for discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form 990, Part vi, section b, line 15: there is no compensation paid by this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon written request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED CAPITAL 19,777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019481588
IRS990/TotalAssetsEOYAmt018990524
IRS990/TotalAssetsGrp/BOYAmt019481588
IRS990/TotalAssetsGrp/EOYAmt018990524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014122075
IRS990/TotalLiabilitiesEOYAmt012331805
IRS990/TotalLiabilitiesGrp/BOYAmt014122075
IRS990/TotalLiabilitiesGrp/EOYAmt012331805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05359513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06658719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03017016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03017622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03017639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019481588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018990524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08574 turkey bluff road
IRS990/USAddress/CityNm0navarre
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032566
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin A Eddy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08509325188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRPOINT REGIONAL UTILITY SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0593602680
ReturnHeader/Filer/PhoneNum08509392427
ReturnHeader/Filer/USAddress/AddressLine1Txt08574 TURKEY BLUFF ROAD
ReturnHeader/Filer/USAddress/CityNm0NAVARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0024EF3AB430A43B3C5FF45BED95884387026A8C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 South Baylen St Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504357400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret N Lorren
ReturnHeader/ReturnTs02017-06-30T12:59:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.