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St Johns River Utility Inc

  • Astor, FL
  • Tax-exempt since July 1978
  • EIN: 59-1412008

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.98M (2023)

Expenses
$2.04M (2023)

Total Assets
$13.9M (2023)

Total Liabilities
$3.92M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,982,332
Expenses
$2,039,471
Net Income
$942,861
Net Assets
$9,948,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,152,048
38.6%
Program Services $134,618
4.5%
Investment Income $11,428
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,679,438
56.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,700
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $603,381
29.6%
Assets/Debt
Total Assets $13,871,911
Total Liabilities $3,923,545
Net Assets $9,948,366
Club or Co-Op Income
Income From Members $1,785,087
Income From Other Sources $16,228
Compensation
Key Employees and Officers Compensation Related Other
Stephen Plummer (President) $0 $0 $550
Johnny Hutchinson (Vice President) $0 $0 $550
Walter Buckley (Director) $0 $0 $550
Richard Taylor (Director) $0 $0 $550
Kim Blair (Secretary/Treasurer) $0 $0 $500
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Document Links

990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,581,764
Expenses
$1,872,036
Net Income
-$290,272
Net Assets
$9,005,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,118
5.2%
Investment Income $3,701
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.3%
Net Fundraising $0
Sales of Assets -$7,603
Net Inventory Sales $1,498,748
94.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,700
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $505,380
27.0%
Assets/Debt
Total Assets $13,058,283
Total Liabilities $4,052,778
Net Assets $9,005,505
Club or Co-Op Income
Income From Members $1,573,263
Income From Other Sources $8,501
Compensation
Key Employees and Officers Compensation Related Other
Stephen Plummer (President) $0 $0 $600
Johnny Hutchinson (Vice President) $0 $0 $550
Walter Buckley (Director) $0 $0 $550
Richard Taylor (Director) $0 $0 $550
Kim Blair (Secretary/Treasurer) $0 $0 $450
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Document Links

990
Filed on Nov. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,528,678
Expenses
$1,765,955
Net Income
-$237,277
Net Assets
$9,295,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,976
7.9%
Investment Income $3,178
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,399,724
91.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,650
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $448,326
25.4%
Assets/Debt
Total Assets $13,483,540
Total Liabilities $4,187,763
Net Assets $9,295,777
Club or Co-Op Income
Income From Members $1,520,700
Income From Other Sources $7,978
Compensation
Key Employees and Officers Compensation Related Other
Stephen Plummer (President) $0 $0 $600
Richard Taylor (Director) $0 $0 $600
Kim Blair (Secretary/Treasurer) $0 $0 $550
Johnny Hutchinson (Vice President) $0 $0 $500
Kathleen Trappe (Director (Retired 04/2021)(Pres 06/2020)) $0 $0 $200
Walter Buckley (Director (Beginning 09/2021)) $0 $0 $200
+ View more people

Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,505,962
Expenses
$1,705,000
Net Income
-$199,038
Net Assets
$9,536,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,945
3.8%
Investment Income $6,143
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,500
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,438,374
95.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,857,933
Total Liabilities $4,321,702
Net Assets $9,536,231
Club or Co-Op Income
Income From Members $1,495,319
Income From Other Sources $10,643
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Trappe (Director/President Retired 08/13/20) $0 $0 $500
Johnny Hutichinson (Director) $0 $0 $500
Stephen Plummer (Direcotr/President 01/01/21) $0 $0 $450
Benson Hobbs (Director Retired 08/13/20) $0 $0 $200
Kim Blair (Director 08/11/20) $0 $0 $200
John Bustle (President Retired 04/22/20) $0 $0 $150
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,506,763
Expenses
$1,653,876
Net Income
-$147,113
Net Assets
$9,752,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,012
4.6%
Investment Income $6,764
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.2%
Net Fundraising $0
Sales of Assets $4,172
0.3%
Net Inventory Sales $1,423,215
94.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,196,430
Total Liabilities $4,444,006
Net Assets $9,752,424
Club or Co-Op Income
Income From Members $1,492,227
Income From Other Sources $14,536

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,517,556
Expenses
$1,689,211
Net Income
-$171,655
Net Assets
$9,909,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,393
7.0%
Investment Income $3,445
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,403,879
92.5%
Other Revenue $239
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,700
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $427,512
25.3%
Assets/Debt
Total Assets $14,473,490
Total Liabilities $4,563,687
Net Assets $9,909,803
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,474,075
Expenses
$1,663,814
Net Income
-$189,739
Net Assets
$10,081,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,718
4.1%
Investment Income $2,930
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,406,624
95.4%
Other Revenue $203
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,200
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $400,756
24.1%
Assets/Debt
Total Assets $14,759,472
Total Liabilities $4,678,014
Net Assets $10,081,458
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gary Sparks (Secretary/ T) $550 $0 $0
John Bustle (President) $550 $0 $0
Benson Hobbs (Director) $500 $0 $0
Kathleen Trappe (Vice Preside) $450 $0 $0
Stephen Plummer (Director) $150 $0 $0
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Document Links

990
Filed on May 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,485,272
Expenses
$1,597,441
Net Income
-$112,169
Net Assets
$10,271,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,410
1.4%
Investment Income $2,612
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,458,650
98.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,400
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $427,251
26.7%
Assets/Debt
Total Assets $15,077,764
Total Liabilities $4,806,567
Net Assets $10,271,197
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gary Sparks (Secretary/Treas) $0 $0 $0
Kathleen Trappe (Vice President) $0 $0 $0
Lori Pierce (Director) $0 $0 $0
Benson Hobbs (Vice President) $0 $0 $0
John Bustle (President) $0 $0 $0
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Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,878
Expenses
$1,573,634
Net Income
-$167,756
Net Assets
$10,383,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,635
1.3%
Investment Income $2,603
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,382,040
98.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $392,857
25.0%
Assets/Debt
Total Assets $15,307,516
Total Liabilities $4,924,150
Net Assets $10,383,366
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gary Sparks (Secretary/Treas) $0 $0 $0
Kathleen Trappe (Vice President) $0 $0 $0
Lori Pierce (Director) $0 $0 $0
Benson Hobbs (Vice President) $0 $0 $0
John Bustle (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,912
Expenses
$1,601,745
Net Income
-$292,833
Net Assets
$10,570,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,836
1.7%
Investment Income $2,035
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,281,441
97.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $406,182
25.4%
Assets/Debt
Total Assets $15,610,138
Total Liabilities $5,040,084
Net Assets $10,570,054
Club or Co-Op Income
Income From Members $1,295,312
Income From Other Sources $5,635
Compensation
Key Employees and Officers Compensation Related Other
Gary Sparks (Secretary/Treas) $600 $0 $0
Neil Pierce (Vice President) $600 $0 $0
John Bustle (President) $550 $0 $0
Kathleen Trappe (Director) $350 $0 $0
Lori Pierce (Director) $350 $0 $0
Reva Weller (Director) $150 $0 $0
+ View more people

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990
Filed on March 24, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,333
Expenses
$1,583,729
Net Income
-$295,396
Net Assets
$10,862,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,400
0.8%
Investment Income $2,713
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,272,820
98.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,200
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $403,421
25.5%
Assets/Debt
Total Assets $16,021,120
Total Liabilities $5,158,530
Net Assets $10,862,590
Club or Co-Op Income
Income From Members $1,285,933
Income From Other Sources $2,713
Compensation
Key Employees and Officers Compensation Related Other
Neil Pierce (Vice President) $600 $0 $0
John Bustle (President) $600 $0 $0
Gary Sparks (Secretary/Treas) $550 $0 $0
Ed Trappe (Director) $250 $0 $0
Reva Weller (Director) $200 $0 $0
+ View more people

Document Links

990
Filed on March 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,235,020
Expenses
$1,557,976
Net Income
-$322,956
Net Assets
$11,157,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,139
0.5%
Investment Income $3,791
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$968
Net Inventory Sales $1,226,058
99.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,975
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $475,771
30.5%
Assets/Debt
Total Assets $16,418,370
Total Liabilities $5,260,383
Net Assets $11,157,987
Club or Co-Op Income
Income From Members $1,229,919
Income From Other Sources $3,791

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,233
Expenses
$1,509,225
Net Income
-$221,992
Net Assets
$11,480,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,879
0.4%
Investment Income $6,052
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,250
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,270,052
98.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $362,527
24.0%
Assets/Debt
Total Assets $16,832,218
Total Liabilities $5,351,275
Net Assets $11,480,943
Club or Co-Op Income
Income From Members $1,274,931
Income From Other Sources $10,931

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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