PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Holt Water Works Inc

  • Holt, FL
  • Tax-exempt since Oct. 1975
  • EIN: 59-1479650

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
$445k (2023)

Expenses
$409k (2023)

Total Assets
$2.44M (2023)

Total Liabilities
$894k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,359
Expenses
$408,512
Net Income
$36,847
Net Assets
$1,549,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $422,007
94.8%
Investment Income $2,142
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,210
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,872
26.9%
Assets/Debt
Total Assets $2,443,276
Total Liabilities $893,651
Net Assets $1,549,625
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Arnett (Director) $0 $0 $0
Cecil Elmore (Director) $0 $0 $0
Boe Miller (Director) $0 $0 $0
Chris Palm (Director) $0 $0 $0
Thelma Ryan (Director) $0 $0 $0
Donna Ash (Secretary/Tr) $0 $0 $0
Mark Christiansen (President) $0 $0 $0
Stephanie Holcombe (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,526
Expenses
$382,743
Net Income
$16,783
Net Assets
$1,512,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
7.5%
Program Services $365,881
91.6%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,058
0.3%
Net Inventory Sales $0
Other Revenue $2,441
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,887
29.8%
Assets/Debt
Total Assets $2,415,801
Total Liabilities $903,023
Net Assets $1,512,778
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marion Arnett (Director) $0 $0 $0
Cecil Elmore (Director) $0 $0 $0
Boe Miller (Director) $0 $0 $0
Chris Palm (Director) $0 $0 $0
Thelma Ryan (Director) $0 $0 $0
Donna Ash (Secretary/Tr) $0 $0 $0
Mark Christiansen (President) $0 $0 $0
Stephanie Holcombe (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,325
Expenses
$326,035
Net Income
$45,290
Net Assets
$1,461,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,980
5.7%
Program Services $347,072
93.5%
Investment Income $700
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,573
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,483
30.5%
Assets/Debt
Total Assets $2,386,398
Total Liabilities $925,297
Net Assets $1,461,101
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donna Ash (Secretary/Tr) $32,451 $0 $0
Marion Arnett (Director) $0 $0 $0
Stephanie Holcomb (Director) $0 $0 $0
Bo Miller (Director) $0 $0 $0
Cecil Moore (Director) $0 $0 $0
Jennifer Oliver (Director) $0 $0 $0
Mark Christiansen (President) $0 $0 $0
Chris Palm (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,912
Expenses
$319,411
Net Income
$14,501
Net Assets
$1,415,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,669
99.6%
Investment Income $1,243
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,674
30.6%
Assets/Debt
Total Assets $2,355,092
Total Liabilities $939,345
Net Assets $1,415,747
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donna Ash (Secretary/Tr) $28,359 $0 $0
Stephanie Holcomb (Director) $0 $0 $0
Bo Miller (Director) $0 $0 $0
Chris Palm (Director) $0 $0 $0
Mark Christiansen (President) $0 $0 $0
Mack Reeves (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 2021

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,075
Expenses
$328,043
Net Income
$5,032
Net Assets
$1,401,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $326,478
98.0%
Investment Income $3,111
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,486
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,439
22.4%
Assets/Debt
Total Assets $2,361,667
Total Liabilities $960,421
Net Assets $1,401,246
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Christiansen (President) $0 $0 $0
Chris Palm (Vice Preside) $0 $0 $0
Donna Ash (Secretary/ T) $0 $0 $0
Cecil Elmore (Director) $0 $0 $0
Bo Miller (Director) $0 $0 $0
Anthony Patterson (Director) $0 $0 $0
Stephanie Holcombe (Director) $0 $0 $0
Jennifer Oliver (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,736
Expenses
$299,559
Net Income
$31,177
Net Assets
$1,377,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,229
98.9%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,486
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,617
24.2%
Assets/Debt
Total Assets $2,357,205
Total Liabilities $979,421
Net Assets $1,377,784
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Christiansen (Vice Preside) $0 $0 $0
Donna Ash (Secretary/ T) $0 $0 $0
Allen Barton (President) $0 $0 $0
Cecil Elmore (Director) $0 $0 $0
Bo Miller (Director) $0 $0 $0
Anthony Patterson (Director) $0 $0 $0
Chris Palm (Director) $0 $0 $0
Wilford Reid (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,889
Expenses
$305,240
Net Income
-$2,351
Net Assets
$1,332,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,335
98.8%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,486
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,098
22.0%
Assets/Debt
Total Assets $2,335,479
Total Liabilities $1,002,743
Net Assets $1,332,736
Club or Co-Op Income
Income From Members $299,335
Income From Other Sources $3,554
Compensation
Key Employees and Officers Compensation Related Other
Wilford Reid (Director) $0 $0 $0
Cecil Elmore (Director) $0 $0 $0
Wilford Derrick (Director) $0 $0 $0
Dan Anderson (Director) $0 $0 $0
Allen Barton (President) $0 $0 $0
Leon Johns (Vice Preside) $0 $0 $0
Donna Ash (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2018

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,841
Expenses
$304,536
Net Income
-$1,695
Net Assets
$1,329,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,981
98.7%
Investment Income $374
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,486
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,690
21.9%
Assets/Debt
Total Assets $2,351,876
Total Liabilities $1,022,761
Net Assets $1,329,115
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donna Ash (Secretary/Tr) $26,509 $0 $0
Cecil Elmore (Director) $0 $0 $0
Wilford Reid (Director) $0 $0 $0
Anthony Patterson (Director) $0 $0 $0
J Cliff Holt (Director) $0 $0 $0
Allen Barton (President) $0 $0 $0
Mark Christiansen (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,174
Expenses
$312,468
Net Income
-$36,294
Net Assets
$1,330,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,419
93.6%
Investment Income $184
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,571
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,208
19.3%
Assets/Debt
Total Assets $2,368,110
Total Liabilities $1,037,300
Net Assets $1,330,810
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donna Ash (Sec/Tres/Off) $27,600 $0 $0
Wilford Reid (Director) $0 $0 $0
Cecil Elmore (Director) $0 $0 $0
Hollis B Miller (Director) $0 $0 $0
James C Holt (Director) $0 $0 $0
Anthony Patterson (Director) $0 $0 $0
Allen Barton (President) $0 $0 $0
Mark Christiansen (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,280
Expenses
$296,673
Net Income
-$26,393
Net Assets
$1,378,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,637
98.7%
Investment Income $157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,486
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,728
18.8%
Assets/Debt
Total Assets $2,431,882
Total Liabilities $1,053,138
Net Assets $1,378,744
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Wilford Reid (Director) $0 $0 $0
Cecil Elmore (Director) $0 $0 $0
Anthony Patterson (Director) $0 $0 $0
Dan Anderson (Director) $0 $0 $0
Allen Barton (President) $0 $0 $0
Mark Christiansen (Vice Preside) $0 $0 $0
Donna Ash (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,226
Expenses
$296,666
Net Income
-$12,440
Net Assets
$1,399,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,938
97.4%
Investment Income $238
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,050
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,436
17.0%
Assets/Debt
Total Assets $2,474,910
Total Liabilities $1,075,545
Net Assets $1,399,365
Club or Co-Op Income
Income From Members $279,378
Income From Other Sources $4,847

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,661
Expenses
$310,376
Net Income
-$44,715
Net Assets
$1,397,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,723
98.5%
Investment Income $452
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,486
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,277
17.5%
Assets/Debt
Total Assets $2,537,257
Total Liabilities $1,139,710
Net Assets $1,397,547
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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,867
Expenses
$304,965
Net Income
-$28,098
Net Assets
$1,442,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,765
96.0%
Investment Income $619
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,483
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,500
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,723
8.1%
Assets/Debt
Total Assets $2,590,167
Total Liabilities $1,147,908
Net Assets $1,442,259
Club or Co-Op Income
Income From Members $265,765
Income From Other Sources $11,102

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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.

Updated