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Employer Identification Number 59-1360196

HOLLEY-NAVARRE WATER SYSTEM, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLLEY-NAVARRE WATER SYSTEM, INC
Employer identification number (EIN):59-1360196
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:221300
401k Pension/Benefits registration HOLLEY-NAVARRE WATER SYSTEM, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE WATER & SEWER SERVICES TO CUSTOMERS IN THE HOLLEY & NAVARRE AREAS OF SANTA ROSA COUNTY, FLORIDA.
Number of Employees60
Number of Volunteers0
Year Formed1970

Organization Governance

Legal DomicileFL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 1,006,436
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,064,694
Program Service Revenue from current yearUSD $ 13,504,898
Investment Income from prior yearUSD $ 288,773
Investment Income from current yearUSD $ 689,746
Other Revenue from prior yearUSD $ 860,852
Other Revenue from current yearUSD $ 1,049,879
Gross receipts from all sourcesUSD $ 17,443,452
Net assets / fund balances at end of fiscal yearUSD $ 73,838,532
Net assets / fund balances at beginning of fiscal yearUSD $ 67,415,268
Total liabilities at end of fiscal yearUSD $ 30,743,318
Total liabilities at beginning of fiscal yearUSD $ 11,848,079
Total assets at end of fiscal yearUSD $ 104,581,850
Total assets at beginning of fiscal yearUSD $ 79,263,347
Revenues less expenses for current yearUSD $ 5,410,784
Revenues less expenses for previous yearUSD $ 2,716,375
Total expenses for current yearUSD $ 12,032,668
Total expenses for previous yearUSD $ 11,899,015
Other expenses in current yearUSD $ 6,278,674
Other expenses in previous yearUSD $ 6,039,461
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,753,994
Employee salary and benefits paid in previous yearUSD $ 5,859,554
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,443,452
Total revenue in previous fiscal yearUSD $ 14,615,390
Contributions and grants from current yearUSD $ 2,198,929
Contributions and grants from previous yearUSD $ 401,071
Total of other revenueUSD $ 1,049,879
2023-12-31
Total unrelated business incomeUSD $ 846,512
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,886,063
Program Service Revenue from current yearUSD $ 13,064,694
Investment Income from prior yearUSD $ 33,432
Investment Income from current yearUSD $ 288,773
Other Revenue from prior yearUSD $ 793,770
Other Revenue from current yearUSD $ 860,852
Gross receipts from all sourcesUSD $ 14,615,390
Net assets / fund balances at end of fiscal yearUSD $ 67,415,268
Net assets / fund balances at beginning of fiscal yearUSD $ 64,179,617
Total liabilities at end of fiscal yearUSD $ 11,848,079
Total liabilities at beginning of fiscal yearUSD $ 11,266,088
Total assets at end of fiscal yearUSD $ 79,263,347
Total assets at beginning of fiscal yearUSD $ 75,445,705
Revenues less expenses for current yearUSD $ 2,716,375
Revenues less expenses for previous yearUSD $ 1,740,508
Total expenses for current yearUSD $ 11,899,015
Total expenses for previous yearUSD $ 10,972,757
Other expenses in current yearUSD $ 6,039,461
Other expenses in previous yearUSD $ 5,447,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,859,554
Employee salary and benefits paid in previous yearUSD $ 5,524,824
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,615,390
Total revenue in previous fiscal yearUSD $ 12,713,265
Contributions and grants from current yearUSD $ 401,071
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 860,852
2022-12-31
Total unrelated business incomeUSD $ 719,511
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,626,927
Program Service Revenue from current yearUSD $ 11,886,063
Investment Income from prior yearUSD $ 15,768
Investment Income from current yearUSD $ 33,432
Other Revenue from prior yearUSD $ 639,584
Other Revenue from current yearUSD $ 793,770
Gross receipts from all sourcesUSD $ 12,713,265
Net assets / fund balances at end of fiscal yearUSD $ 64,179,617
Net assets / fund balances at beginning of fiscal yearUSD $ 59,067,084
Total liabilities at end of fiscal yearUSD $ 11,266,088
Total liabilities at beginning of fiscal yearUSD $ 14,565,009
Total assets at end of fiscal yearUSD $ 75,445,705
Total assets at beginning of fiscal yearUSD $ 73,632,093
Revenues less expenses for current yearUSD $ 1,740,508
Revenues less expenses for previous yearUSD $ 788,741
Total expenses for current yearUSD $ 10,972,757
Total expenses for previous yearUSD $ 11,493,538
Other expenses in current yearUSD $ 5,447,933
Other expenses in previous yearUSD $ 5,101,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,524,824
Employee salary and benefits paid in previous yearUSD $ 6,391,785
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,713,265
Total revenue in previous fiscal yearUSD $ 12,282,279
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 793,770
2021-12-31
Total unrelated business incomeUSD $ 619,800
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,426,465
Program Service Revenue from current yearUSD $ 11,626,927
Investment Income from prior yearUSD $ 141,241
Investment Income from current yearUSD $ 15,768
Other Revenue from prior yearUSD $ 878,969
Other Revenue from current yearUSD $ 639,584
Gross receipts from all sourcesUSD $ 12,282,279
Net assets / fund balances at end of fiscal yearUSD $ 59,067,084
Net assets / fund balances at beginning of fiscal yearUSD $ 51,153,602
Total liabilities at end of fiscal yearUSD $ 14,565,009
Total liabilities at beginning of fiscal yearUSD $ 21,409,144
Total assets at end of fiscal yearUSD $ 73,632,093
Total assets at beginning of fiscal yearUSD $ 72,562,746
Revenues less expenses for current yearUSD $ 788,741
Revenues less expenses for previous yearUSD $ 2,057,560
Total expenses for current yearUSD $ 11,493,538
Total expenses for previous yearUSD $ 10,389,115
Other expenses in current yearUSD $ 5,101,753
Other expenses in previous yearUSD $ 5,044,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,391,785
Employee salary and benefits paid in previous yearUSD $ 5,344,947
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,282,279
Total revenue in previous fiscal yearUSD $ 12,446,675
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 639,584
2020-12-31
Total unrelated business incomeUSD $ 857,133
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,778,771
Program Service Revenue from current yearUSD $ 11,426,465
Investment Income from prior yearUSD $ 183,507
Investment Income from current yearUSD $ 141,241
Other Revenue from prior yearUSD $ 749,336
Other Revenue from current yearUSD $ 878,969
Gross receipts from all sourcesUSD $ 12,446,675
Net assets / fund balances at end of fiscal yearUSD $ 51,153,602
Net assets / fund balances at beginning of fiscal yearUSD $ 50,268,672
Total liabilities at end of fiscal yearUSD $ 21,409,144
Total liabilities at beginning of fiscal yearUSD $ 19,048,035
Total assets at end of fiscal yearUSD $ 72,562,746
Total assets at beginning of fiscal yearUSD $ 69,316,707
Revenues less expenses for current yearUSD $ 2,057,560
Revenues less expenses for previous yearUSD $ 1,830,004
Total expenses for current yearUSD $ 10,389,115
Total expenses for previous yearUSD $ 9,881,610
Other expenses in current yearUSD $ 5,044,168
Other expenses in previous yearUSD $ 4,878,226
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,344,947
Employee salary and benefits paid in previous yearUSD $ 5,003,384
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,446,675
Total revenue in previous fiscal yearUSD $ 11,711,614
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 878,969
2019-12-31
Total unrelated business incomeUSD $ 732,750
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,310,465
Program Service Revenue from current yearUSD $ 10,778,771
Investment Income from prior yearUSD $ 95,569
Investment Income from current yearUSD $ 183,507
Other Revenue from prior yearUSD $ 482,792
Other Revenue from current yearUSD $ 749,336
Gross receipts from all sourcesUSD $ 11,711,614
Net assets / fund balances at end of fiscal yearUSD $ 50,268,672
Net assets / fund balances at beginning of fiscal yearUSD $ 51,000,900
Total liabilities at end of fiscal yearUSD $ 19,048,035
Total liabilities at beginning of fiscal yearUSD $ 16,136,468
Total assets at end of fiscal yearUSD $ 69,316,707
Total assets at beginning of fiscal yearUSD $ 67,137,368
Revenues less expenses for current yearUSD $ 1,830,004
Revenues less expenses for previous yearUSD $ 1,113,614
Total expenses for current yearUSD $ 9,881,610
Total expenses for previous yearUSD $ 9,775,212
Other expenses in current yearUSD $ 4,878,226
Other expenses in previous yearUSD $ 5,128,591
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,003,384
Employee salary and benefits paid in previous yearUSD $ 4,646,621
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,711,614
Total revenue in previous fiscal yearUSD $ 10,888,826
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 749,336
2018-12-31
Total unrelated business incomeUSD $ 478,647
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,038,872
Program Service Revenue from current yearUSD $ 10,310,465
Investment Income from prior yearUSD $ -1,632,310
Investment Income from current yearUSD $ 95,569
Other Revenue from prior yearUSD $ 37,021
Other Revenue from current yearUSD $ 482,792
Gross receipts from all sourcesUSD $ 10,888,826
Net assets / fund balances at end of fiscal yearUSD $ 51,000,900
Net assets / fund balances at beginning of fiscal yearUSD $ 46,797,663
Total liabilities at end of fiscal yearUSD $ 16,136,468
Total liabilities at beginning of fiscal yearUSD $ 17,785,882
Total assets at end of fiscal yearUSD $ 67,137,368
Total assets at beginning of fiscal yearUSD $ 64,583,545
Revenues less expenses for current yearUSD $ 1,113,614
Revenues less expenses for previous yearUSD $ -379,407
Total expenses for current yearUSD $ 9,775,212
Total expenses for previous yearUSD $ 8,822,990
Other expenses in current yearUSD $ 5,128,591
Other expenses in previous yearUSD $ 4,878,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,646,621
Employee salary and benefits paid in previous yearUSD $ 3,944,874
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,888,826
Total revenue in previous fiscal yearUSD $ 8,443,583
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 482,792
2017-12-31
Total unrelated business incomeUSD $ 32,736
Net unrelated business incomeUSD $ -152,077
Program Service Revenue from prior yearUSD $ 9,308,841
Program Service Revenue from current yearUSD $ 10,038,872
Investment Income from prior yearUSD $ -394,534
Investment Income from current yearUSD $ -1,632,310
Other Revenue from prior yearUSD $ 43,146
Other Revenue from current yearUSD $ 37,021
Gross receipts from all sourcesUSD $ 10,132,067
Net assets / fund balances at end of fiscal yearUSD $ 46,797,663
Net assets / fund balances at beginning of fiscal yearUSD $ 49,257,246
Total liabilities at end of fiscal yearUSD $ 17,785,882
Total liabilities at beginning of fiscal yearUSD $ 12,813,418
Total assets at end of fiscal yearUSD $ 64,583,545
Total assets at beginning of fiscal yearUSD $ 62,070,664
Revenues less expenses for current yearUSD $ -379,407
Revenues less expenses for previous yearUSD $ -26,803
Total expenses for current yearUSD $ 8,822,990
Total expenses for previous yearUSD $ 8,984,256
Other expenses in current yearUSD $ 4,878,116
Other expenses in previous yearUSD $ 4,702,430
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,944,874
Employee salary and benefits paid in previous yearUSD $ 4,281,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,443,583
Total revenue in previous fiscal yearUSD $ 8,957,453
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 37,021
2016-12-31
Total unrelated business incomeUSD $ 31,783
Net unrelated business incomeUSD $ -183,838
Program Service Revenue from prior yearUSD $ 8,052,978
Program Service Revenue from current yearUSD $ 9,308,841
Investment Income from prior yearUSD $ 62,414
Investment Income from current yearUSD $ -394,534
Other Revenue from prior yearUSD $ 58,492
Other Revenue from current yearUSD $ 43,146
Gross receipts from all sourcesUSD $ 9,374,406
Net assets / fund balances at end of fiscal yearUSD $ 49,257,246
Net assets / fund balances at beginning of fiscal yearUSD $ 49,296,891
Total liabilities at end of fiscal yearUSD $ 12,813,418
Total liabilities at beginning of fiscal yearUSD $ 11,799,312
Total assets at end of fiscal yearUSD $ 62,070,664
Total assets at beginning of fiscal yearUSD $ 61,096,203
Revenues less expenses for current yearUSD $ -26,803
Revenues less expenses for previous yearUSD $ -584,196
Total expenses for current yearUSD $ 8,984,256
Total expenses for previous yearUSD $ 8,758,080
Other expenses in current yearUSD $ 4,702,430
Other expenses in previous yearUSD $ 4,381,689
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,281,826
Employee salary and benefits paid in previous yearUSD $ 4,376,391
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,957,453
Total revenue in previous fiscal yearUSD $ 8,173,884
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 43,146
2015-12-31
Total unrelated business incomeUSD $ 30,856
Net unrelated business incomeUSD $ -203,864
Program Service Revenue from prior yearUSD $ 7,875,117
Program Service Revenue from current yearUSD $ 8,052,978
Investment Income from prior yearUSD $ 48,497
Investment Income from current yearUSD $ 62,414
Other Revenue from prior yearUSD $ 80,331
Other Revenue from current yearUSD $ 58,492
Gross receipts from all sourcesUSD $ 8,173,884
Net assets / fund balances at end of fiscal yearUSD $ 49,296,891
Net assets / fund balances at beginning of fiscal yearUSD $ 49,631,925
Total liabilities at end of fiscal yearUSD $ 11,799,312
Total liabilities at beginning of fiscal yearUSD $ 11,236,870
Total assets at end of fiscal yearUSD $ 61,096,203
Total assets at beginning of fiscal yearUSD $ 60,868,795
Revenues less expenses for current yearUSD $ -584,196
Revenues less expenses for previous yearUSD $ 984,764
Total expenses for current yearUSD $ 8,758,080
Total expenses for previous yearUSD $ 7,019,181
Other expenses in current yearUSD $ 4,381,689
Other expenses in previous yearUSD $ 3,977,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,376,391
Employee salary and benefits paid in previous yearUSD $ 3,041,395
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,173,884
Total revenue in previous fiscal yearUSD $ 8,003,945
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 58,492

Other Company Names associated with EIN

HOLLEY- NAVARRE WATER SYSTEM
HOLLEY-NAVARRE WATER SYSTEM

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591360196

USA Location Address
8574 TURKEY BLUFF RD
NAVARRE
FL
32566
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
8574 TURKEY BLUFF RD.
NAVARRE
FL
32566
Date first seen: 2008-01-01
Date last seen: 2025-10-01
401k Sponsor USA Address
8574 TURKEY BLUFF RD
NAVARRE
FL
32566
Date first seen: 2008-01-01
Date last seen: 2025-10-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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