2024-03-15T14:43:07-04:00 2023-12-31 274545287 DAWN M PAUL CPA PA 770 INDUSTRIAL DR CRESTVIEW FL 32539 990 2023-01-01 591280677 EAST MILTON WATER SYSTEM INC EAST 8506238750 8175 S AIRPORT ROAD MILTON FL 32583 JAMES L WHITE SECRETARY/TREASURER 8506238750 2024-03-14 true JAMES WHITE 999009999 true DAWN M PAUL P01344981 8503988934 2024-03-15 2023 2023-04-26 12:10:37Z DAVID PHILLIPS 3672069 false X EASTMILTONWATER.ORG X 1967 FL PROVIDE WATER FOR RURAL AREA OF EAST MILTON, FLORIDA 9 9 18 0 0 2717657 3358232 59915 205338 18219 14442 2795791 3578012 0 0 810202 847717 0 0 1083302 1317359 1893504 2165076 902287 1412936 15838757 17307567 389013 444887 15449744 16862680 PROVIDE WATER FOR RURAL AREA OF EAST MILTON, FLORIDA false false 1809526 3358232 WATER FOR UNINCORPORATED AREA WITH APPROXIMATELY 5454 METERS 1809526 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 18 true false false false false false false false false X 9 9 false false false false true true false true true false false true false false false true false false X EAST MILTON WATER SYSTEM INC 8506238750 8175 SOUTH AIRPORT MILTON FL 32583 X J RANDY ALLEN DIRECTOR X 0 0 0 RICHARD E BROCK DIRECTOR X 0 0 0 MC CLEO HEATH DIRECTOR X 0 0 0 RANDY POLK DIRECTOR X 0 0 0 MITCHEL RILEY DIRECTOR X 0 0 0 BO SLAY DIRECTOR X 0 0 0 LONNIE JOINER VICE-PRESIDE X 0 0 0 DAVID PHILLIPS PRESIDENT X 0 0 0 JAMES L WHITE SECRETARY/TR X 0 0 0 false false false WATER SALES 221000 2746413 2746413 TAP FEES 221000 448477 448477 DELINQUENT FEE 221000 54500 54500 IMPACT FEES 221000 32914 32914 PENALTIES 221000 26164 26164 49764 49764 3358232 289345 289345 10050 94057 -84007 -84007 -84007 MISCELLANEOUS INCOME 11290 11290 AUTO OWNERS DIVIDEND INCOME 2302 2302 MEMBERSHIP CERTIFICATES 850 850 14442 3578012 3578012 640211 497098 143113 17443 13242 4201 140529 98718 41811 49534 38488 11046 7472 7472 90240 53742 36498 1594 1594 545947 520595 25352 63471 54863 8608 UTILITIES & TELEPHONE 201984 192579 9405 REPAIRS AND MAINTENANCE 167637 114835 52802 WELLS 140817 140817 CONTRACT LBAOR 32562 32562 65635 50393 15242 2165076 1809526 355550 0 147283 173212 6284659 7633529 286924 261962 302039 437320 31769 34518 16714912 7948526 8785443 8766386 640 640 15838757 17307567 91273 108805 46859 55524 250881 280558 389013 444887 X 15449744 16862680 15449744 16862680 15838757 17307567 1412936 X false false 374911 374911 6750194 6750194 460726 7948526 -7487800 9129081 9129081 8766386 MEMBERSHIP DEPOSITS 280148 UNCLAIMED DEPOSITS 410 280558 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE WATER SYSTEM FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN IS PROVED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE OP DIRECTOR'S COMPENSATION AND SETS IT BASED ON OTHER COMPARABLES FORM 990, PAGE 6, PART VI, LINE 19 THE COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST