South Brevard Water Co-op Inc

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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,508
Expenses
$412,686
Net Income
-$171,178
Net Assets
$635,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,598
87.2%
Investment Income $8,985
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,925
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $649,307
Total Liabilities $13,445
Net Assets $635,862
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Bernyk (Director) $0 $0 $0
Maurice R Collin (Vice Preside) $0 $0 $0
David J Gilbert (Director) $0 $0 $0
Stephen Petrovits (President/ch) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,184
Expenses
$322,550
Net Income
$69,634
Net Assets
$800,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $366,176
93.4%
Investment Income $11,216
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,792
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $813,540
Total Liabilities $13,445
Net Assets $800,095
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Bernyk (Director) $0 $0 $0
Maurice R Collin (Vice Preside) $0 $0 $0
David J Gilbert (Director) $0 $0 $0
Stephen Petrovits (President/ch) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,166
Expenses
$354,011
Net Income
-$40,845
Net Assets
$729,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,288
88.2%
Investment Income $8,318
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,560
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $740,565
Total Liabilities $10,645
Net Assets $729,920
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Bernyk (Director) $0 $0 $0
Maurice R Collin (Vice Preside) $0 $0 $0
David J Gilbert (Director) $0 $0 $0
John Kirwan (Treasurer) $0 $0 $0
Stephen Petrovits (President/ch) $0 $0 $0
John Pettigrew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,339
Expenses
$513,790
Net Income
-$183,451
Net Assets
$769,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,183
86.3%
Investment Income $6,502
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,654
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $780,552
Total Liabilities $11,239
Net Assets $769,313
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Bernyk (Director) $0 $0 $0
Maurice R Collin (Vice Preside) $0 $0 $0
David J Gilbert (Director) $0 $0 $0
John Kirwan (Treasurer) $0 $0 $0
Stephen Petrovits (President/ch) $0 $0 $0
John Pettigrew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,246
Expenses
$329,736
Net Income
-$6,490
Net Assets
$950,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,931
92.2%
Investment Income $9,127
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,188
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $977,298
Total Liabilities $26,806
Net Assets $950,492
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Bernyk (Director) $0 $0 $0
Maurice R Collin (Vice Preside) $0 $0 $0
David J Gilbert (Director) $0 $0 $0
Stephen Petrovits (President/ch) $0 $0 $0
John Pettigrew (Secretary) $0 $0 $0
Nyra Whelchel (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,887
Expenses
$273,440
Net Income
$55,447
Net Assets
$965,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,620
83.8%
Investment Income $10,523
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,744
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,021,239
Total Liabilities $55,689
Net Assets $965,550
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Bernyk (Director) $0 $0 $0
Maurice R Collin (Vice Preside) $0 $0 $0
David J Gilbert (Director) $0 $0 $0
John Kirwan (Treasurer) $0 $0 $0
Stephen Petrovits (President/ch) $0 $0 $0
John Pettigrew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,616
Expenses
$269,487
Net Income
$28,129
Net Assets
$909,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,146
93.5%
Investment Income $12,056
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,414
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,019,956
Total Liabilities $110,852
Net Assets $909,104
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Maurice R Collin (Vice Preside) $0 $0 $0
Stephen Petrovits (President/ch) $0 $0 $0
John Kirwan (Treasurer) $0 $0 $0
John Pettigrew (Secretary) $0 $0 $0
Steve Bernyk (Director) $0 $0 $0
David J Gilbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,940
Expenses
$264,869
Net Income
$15,071
Net Assets
$880,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,700
90.6%
Investment Income $8,121
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,119
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,038,540
Total Liabilities $157,564
Net Assets $880,976
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,299
Expenses
$278,343
Net Income
$22,956
Net Assets
$863,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,551
91.8%
Investment Income $6,576
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,172
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,078,684
Total Liabilities $214,777
Net Assets $863,907
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,891
Expenses
$262,677
Net Income
$35,214
Net Assets
$837,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,879
90.3%
Investment Income $11,586
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,426
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,092,186
Total Liabilities $254,346
Net Assets $837,840
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Denis Mcinerny (President) $0 $0 $0
Stephen Petrovits (Vice Preside) $0 $0 $0
John Kirwan (Treasurer) $0 $0 $0
John Pettigrew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,730
Expenses
$256,308
Net Income
$29,422
Net Assets
$801,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,062
97.3%
Investment Income $7,643
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,091,854
Total Liabilities $290,627
Net Assets $801,227
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Denis Mcinerny (President) $0 $0 $0
Stephen Petrovits (Vice Preside) $0 $0 $0
John Kirwan (Treasurer) $0 $0 $0
John Pettigrew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,084
Expenses
$234,008
Net Income
$48,076
Net Assets
$770,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,080
98.6%
Investment Income $4,004
1.4%
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 $0
Assets/Debt
Total Assets $1,086,906
Total Liabilities $316,701
Net Assets $770,205
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,516
Expenses
$262,347
Net Income
$19,169
Net Assets
$719,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,918
97.3%
Investment Income $7,598
2.7%
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 $0
Assets/Debt
Total Assets $1,073,301
Total Liabilities $353,305
Net Assets $719,996
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,548
Expenses
$242,349
Net Income
$17,199
Net Assets
$699,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,645
97.0%
Investment Income $7,903
3.0%
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 $0
Assets/Debt
Total Assets $1,091,857
Total Liabilities $392,193
Net Assets $699,664
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,351
Expenses
$241,258
Net Income
-$3,907
Net Assets
$682,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,226
95.7%
Investment Income $10,125
4.3%
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 $0
Assets/Debt
Total Assets $1,111,027
Total Liabilities $428,723
Net Assets $682,304
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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.

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Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

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