Civic Intelligence

Molino Utilities Inc

990 • Fiscal year 2019 • EIN 59-6214326

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A

View Organization Page

PO Box 126Molino, FL 32577

(850) 587-5538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

1.43x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,543,632

Up $8,693 (+0.2%) from 2018

Net Assets

Up

$3,169,471

Up $56,929 (+1.8%) from 2018

Liabilities

Down

$1,374,161

Down $48,236 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$961,367

Down $12,761 (-1.3%) from 2018

Expenses

Up

$834,329

Up $859 (+0.1%) from 2018

Net Income

Down

$127,038

Down $13,620 (-9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,339,324Liabilities 2011: $1,643,140Net Assets 2011: $2,696,1842011Assets 2012: $4,235,643Liabilities 2012: $1,619,703Net Assets 2012: $2,615,9402012Assets 2013: $4,212,309Liabilities 2013: $1,597,972Net Assets 2013: $2,614,3372013Assets 2014: $4,228,449Liabilities 2014: $1,598,927Net Assets 2014: $2,629,5222014Assets 2015: $4,314,387Liabilities 2015: $1,553,904Net Assets 2015: $2,760,4832015Assets 2016: $4,440,727Liabilities 2016: $1,591,613Net Assets 2016: $2,849,1142016Assets 2017: $4,469,762Liabilities 2017: $1,497,878Net Assets 2017: $2,971,8842017Assets 2018: $4,534,939Liabilities 2018: $1,422,397Net Assets 2018: $3,112,5422018Assets 2019: $4,543,632Liabilities 2019: $1,374,161Net Assets 2019: $3,169,4712019Assets 2020: $4,681,679Liabilities 2020: $1,346,441Net Assets 2020: $3,335,2382020Assets 2021: $5,153,835Liabilities 2021: $1,734,995Net Assets 2021: $3,418,8402021Assets 2022: $5,143,559Liabilities 2022: $1,637,099Net Assets 2022: $3,506,4602022Assets 2023: $5,448,099Liabilities 2023: $1,704,989Net Assets 2023: $3,743,1102023Assets 2024: $6,074,504Liabilities 2024: $2,197,574Net Assets 2024: $3,876,9302024Assets 2025: $6,559,518Liabilities 2025: $2,415,443Net Assets 2025: $4,144,0752025

Highlighted filing

2019

Assets$4,543,632
Liabilities$1,374,161
Net Assets$3,169,471
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,333Expenses 2011: $787,696Net Income 2011: $6,6372011Revenue 2012: $709,013Expenses 2012: $789,257Net Income 2012: -$80,2442012Revenue 2013: $790,994Expenses 2013: $792,596Net Income 2013: -$1,6022013Revenue 2014: $851,308Expenses 2014: $836,123Net Income 2014: $15,1852014Revenue 2015: $940,246Expenses 2015: $809,285Net Income 2015: $130,9612015Revenue 2016: $898,111Expenses 2016: $823,765Net Income 2016: $74,3462016Revenue 2017: $966,191Expenses 2017: $835,596Net Income 2017: $130,5952017Revenue 2018: $974,128Expenses 2018: $833,470Net Income 2018: $140,6582018Revenue 2019: $961,367Expenses 2019: $834,329Net Income 2019: $127,0382019Revenue 2020: $942,953Expenses 2020: $798,567Net Income 2020: $144,3862020Revenue 2021: $929,422Expenses 2021: $857,153Net Income 2021: $72,2692021Revenue 2022: $991,045Expenses 2022: $921,602Net Income 2022: $69,4432022Revenue 2023: $1,122,519Expenses 2023: $949,064Net Income 2023: $173,4552023Revenue 2024: $1,197,141Expenses 2024: $1,091,870Net Income 2024: $105,2712024Revenue 2025: $1,328,393Expenses 2025: $1,184,155Net Income 2025: $144,2382025

Highlighted filing

2019

Revenue$961,367
Expenses$834,329
Net Income$127,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.2
Gross Receipts
$961,367
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,988$3,111,677▼ $69,311
Rtn Earn Endowment Incm Other Fnds$2,740,723$2,845,305▲ $104,582
Cash and Non-Interest-Bearing Accounts$651,847$767,552▲ $115,705
Savings and Temporary Cash Investments$594,608$603,766▲ $9,158
Pd in Cap Srpls Land Bldg Eqp Fund$295,689$324,166▲ $28,477
Prepaid Expenses and Deferred Charges$14,735$8,714▼ $6,021
Accounts Receivable$981$4,816▲ $3,835
Total Assets$4,458,809$4,543,632▲ $84,823
Other Assets Total$15,650$47,107▲ $31,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,244,997$1,201,931▼ $43,066
Other Liabilities$84,973$87,638▲ $2,665
Accounts Payable and Accrued Expenses$92,427$84,592▼ $7,835
Total Liabilities$1,422,397$1,374,161▼ $48,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,036,412$3,169,471▲ $133,059
Total Liabilities and Net Assets / Fund Balance$4,458,809$4,543,632▲ $84,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,989,344$3,516,646$5,505,990
Equipment$659,258-$659,258
Land$352,388-$352,388
Buildings$110,687-$110,687
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Vernon PratherPresident
Archie WeaverDirector
Sandy EnfingerDirector
Debbie GilmoreSecretary &
Karen MccartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$941,694
Investment Income
$14,741
Other Revenue
$4,932
Change in Net Assets
$127,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,367
Total Revenue per Audited Statements
$961,367
Total Revenue per Form 990
$961,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,496
Salaries, Compensation, and Employee Benefits$312,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,609$86,912-$260,521
Depreciation Depletion$117,543$24,834-$142,377
Interest$58,594--$58,594
All Other Expenses$12,958$40,505-$53,463
Insurance$7,393$25,628-$33,021
Other Employee Benefits-$22,558-$22,558
Other Expenses$21,112$6,288-$21,112
Payroll Taxes$12,868$6,338-$19,206
Occupancy-$11,402-$11,402
Pension Plan Contributions-$10,548-$10,548
Office Expenses-$4,483-$4,483
Advertising-$1,495-$1,495
Total Functional Expenses$593,338$240,991$0$834,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,329
Total Expenses per Audited Statements$834,329
Total Expenses per Form 990$834,329
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
Customer Meter Deposits$80,775
Interest Payable$4,863
Fire Hydrant Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors review form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“All policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Molino Utilities Inc
EIN
59-6214326
Address
PO BOX 126, MOLINO, FL 32577

Signing Officer

Name
Vernon Prather
Title
President
Phone
8505875538
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Prather
Formed
1965
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions in aid of construction 6,021”

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.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS IN AID OF CONSTRUCTION 6,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04458809
IRS990/TotalAssetsGrp/EOYAmt04543632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834329
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01374161
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IRS990/TotalProgramServiceExpensesAmt0593338
IRS990/TotalProgramServiceRevenueAmt0941694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961367
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON PRATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505875538
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLINO UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOLI
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ReturnHeader/FilingSecurityInformation/IPTm008:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450529207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURST JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04459-B HIGHWAY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02020-02-05T08:42:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543,632
Liabilities
$1,374,161
Net assets
$3,169,471
Revenue
$961,367
Expenses
$834,329
Net income
$127,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.56$2.42$4.14$1.33$1.18$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.07$2.20$3.88$1.20$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.70$3.74$1.12$0.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.14$1.64$3.51$0.99$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.73$3.42$0.93$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.68$1.35$3.34$0.94$0.80$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.54$1.37$3.17$0.96$0.83$0.13
2018Summary only. Only limited summary data is available for this year.$4.53$1.42$3.11$0.97$0.83$0.14
2017Summary only. Only limited summary data is available for this year.$4.47$1.50$2.97$0.97$0.84$0.13
2016Summary only. Only limited summary data is available for this year.$4.44$1.59$2.85$0.90$0.82$0.07
2015Summary only. Only limited summary data is available for this year.$4.31$1.55$2.76$0.94$0.81$0.13
2014Summary only. Only limited summary data is available for this year.$4.23$1.60$2.63$0.85$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$4.21$1.60$2.61$0.79$0.79$0.00
2012Summary only. Only limited summary data is available for this year.$4.24$1.62$2.62$0.71$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$4.34$1.64$2.70$0.79$0.79$0.01