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Holiday Beach Water Supply Corporation

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
$638k (2023)

Expenses
$478k (2023)

Total Assets
$2.22M (2023)

Total Liabilities
$925k (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
$637,659
Expenses
$478,028
Net Income
$159,631
Net Assets
$1,296,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $637,252
99.9%
Investment Income $407
0.1%
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 $126,147
26.4%
Assets/Debt
Total Assets $2,221,466
Total Liabilities $925,431
Net Assets $1,296,035
Club or Co-Op Income
Income From Members $637,252
Income From Other Sources $407
Compensation
Key Employees and Officers Compensation Related Other
David Gill (President) $0 $0 $0
Neil Adams (Vp) $0 $0 $0
Bruce Davis (Director) $0 $0 $0
Ray Rodriguez (Director) $0 $0 $0
Vincent Blanc (Director) $0 $0 $0
Roger Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,137
Expenses
$460,398
Net Income
$102,739
Net Assets
$1,136,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $562,962
100.0%
Investment Income $175
0.0%
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 $99,672
21.6%
Assets/Debt
Total Assets $1,756,712
Total Liabilities $620,309
Net Assets $1,136,403
Club or Co-Op Income
Income From Members $562,962
Income From Other Sources $175
Compensation
Key Employees and Officers Compensation Related Other
David Gill (President) $0 $0 $0
Neil Adams (Vp) $0 $0 $0
Bruce Davis (Director) $0 $0 $0
Ross Loeffler (Director) $0 $0 $0
Vincent Blanc (Director) $0 $0 $0
Roger Smith (Director) $0 $0 $0
Ray Rodriguez (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,312
Expenses
$389,746
Net Income
$154,566
Net Assets
$1,033,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $544,264
100.0%
Investment Income $48
0.0%
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 $102,569
26.3%
Assets/Debt
Total Assets $1,722,392
Total Liabilities $688,727
Net Assets $1,033,665
Club or Co-Op Income
Income From Members $544,264
Income From Other Sources $48
Compensation
Key Employees and Officers Compensation Related Other
David Gill (President) $0 $0 $0
Neil Adams (Vp) $0 $0 $0
Bruce Davis (Director) $0 $0 $0
Ross Loeffler (Director) $0 $0 $0
Vincent Blanc (Director) $0 $0 $0
Roger Smith (Director) $0 $0 $0
Ray Rodriguez (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$718,615
Expenses
$428,159
Net Income
$290,456
Net Assets
$879,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,087
35.8%
Program Services $461,528
64.2%
Investment Income $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 $93,579
21.9%
Assets/Debt
Total Assets $1,628,679
Total Liabilities $749,579
Net Assets $879,100
Club or Co-Op Income
Income From Members $461,528
Income From Other Sources $257,087
Compensation
Key Employees and Officers Compensation Related Other
David Gill (President) $0 $0 $0
Neil Adams (Vp) $0 $0 $0
Bruce Davis (Director) $0 $0 $0
Ross Loeffler (Director) $0 $0 $0
Vincent Blanc (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,740
Expenses
$455,338
Net Income
$270,402
Net Assets
$588,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,403
41.4%
Program Services $425,337
58.6%
Investment Income $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 $134,469
29.5%
Assets/Debt
Total Assets $1,895,361
Total Liabilities $1,306,717
Net Assets $588,644
Club or Co-Op Income
Income From Members $425,338
Income From Other Sources $300,403
Compensation
Key Employees and Officers Compensation Related Other
David Gill (President) $0 $0 $0
Neil Adams (Vp) $0 $0 $0
Bruce Davis (Director) $0 $0 $0
Ross Loeffler (Director) $0 $0 $0
Vincent Blanc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,106
Expenses
$435,554
Net Income
$230,552
Net Assets
$318,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,639
36.4%
Program Services $423,467
63.6%
Investment Income $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 $123,303
28.3%
Assets/Debt
Total Assets $1,790,685
Total Liabilities $1,472,444
Net Assets $318,241
Club or Co-Op Income
Income From Members $423,467
Income From Other Sources $242,639
Compensation
Key Employees and Officers Compensation Related Other
David Gill (President) $0 $0 $0
Neil Adams (Vp) $0 $0 $0
Bruce Davis (Director) $0 $0 $0
Ross Loeffler (Director) $0 $0 $0
Ben Gray (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,004
Expenses
$470,408
Net Income
-$37,404
Net Assets
$87,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $432,696
99.9%
Investment Income $308
0.1%
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 $124,145
26.4%
Assets/Debt
Total Assets $984,496
Total Liabilities $896,807
Net Assets $87,689
Club or Co-Op Income
Income From Members $432,696
Income From Other Sources $308
Compensation
Key Employees and Officers Compensation Related Other
David Gill (President) $0 $0 $0
Neil Adams (Vice President) $0 $0 $0
Bruce Davis (Director) $0 $0 $0
Ken Ballard (Director) $0 $0 $0
Ben Gray (Director) $0 $0 $0
Ronald King (Secretary/Treas) $0 $0 $0
Ross Loeffler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,213
Expenses
$472,165
Net Income
$16,048
Net Assets
$125,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,803
99.9%
Investment Income $410
0.1%
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 $103,698
22.0%
Assets/Debt
Total Assets $921,441
Total Liabilities $796,348
Net Assets $125,093
Club or Co-Op Income
Income From Members $487,803
Income From Other Sources $410
Compensation
Key Employees and Officers Compensation Related Other
David Gill (President) $0 $0 $0
Neil Adams (Vice President) $0 $0 $0
Ken Ballard (Director) $0 $0 $0
Ben Gray (Director) $0 $0 $0
Ronald King (Secretary/Treas) $0 $0 $0
Ross Loeffler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,026
Expenses
$444,037
Net Income
-$6,011
Net Assets
$109,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $437,913
100.0%
Investment Income $113
0.0%
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 $85,402
19.2%
Assets/Debt
Total Assets $973,486
Total Liabilities $864,441
Net Assets $109,045
Club or Co-Op Income
Income From Members $437,913
Income From Other Sources $113

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,791
Expenses
$367,975
Net Income
$75,816
Net Assets
$115,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $443,729
100.0%
Investment Income $62
0.0%
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 $74,108
20.1%
Assets/Debt
Total Assets $1,038,855
Total Liabilities $923,799
Net Assets $115,056
Club or Co-Op Income
Income From Members $443,729
Income From Other Sources $62
Compensation
Key Employees and Officers Compensation Related Other
David Gill (President) $0 $0 $0
Neil Adams (Vice Preside) $0 $0 $0
Joe Davis (Secretary/Tr) $0 $0 $0
Ken Ballard (Director) $0 $0 $0
Ben Gray (Director) $0 $0 $0
Ronald King (Director) $0 $0 $0
Tommy Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,503
Expenses
$399,834
Net Income
$11,669
Net Assets
$34,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,253
99.9%
Investment Income $250
0.1%
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 $78,609
19.7%
Assets/Debt
Total Assets $831,891
Total Liabilities $797,851
Net Assets $34,040
Club or Co-Op Income
Income From Members $411,253
Income From Other Sources $250
Compensation
Key Employees and Officers Compensation Related Other
Ken Ballard (Director) $0 $0 $0
Ben Gray (Director) $0 $0 $0
Ronald King (Director) $0 $0 $0
Charles Naiser (Director) $0 $0 $0
David Gill (President) $0 $0 $0
Neil Adams (Vice President) $0 $0 $0
Joe Davis (Secretary/Treas) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,354
Expenses
$361,613
Net Income
$7,741
Net Assets
$22,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,005
99.9%
Investment Income $349
0.1%
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 $84,637
23.4%
Assets/Debt
Total Assets $906,883
Total Liabilities $884,512
Net Assets $22,371
Club or Co-Op Income
Income From Members $369,005
Income From Other Sources $349

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,062
Expenses
$375,909
Net Income
$153
Net Assets
$14,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $375,455
99.8%
Investment Income $607
0.2%
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 $64,437
17.1%
Assets/Debt
Total Assets $893,498
Total Liabilities $878,868
Net Assets $14,630
Club or Co-Op Income
Income From Members $375,455
Income From Other Sources $607

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
2004

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

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 »

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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.
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  • 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.

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