Civic Intelligence

Mccall Water System Inc

EIN 23-7074609 • 501(c)12 • Brewton, AL

Profile

Our mission is to provide safe water to our members in the rural communities we serve.

4035 Old Highway 31Brewton, AL 36426-8041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.69x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

40th percentile

3.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,915,885

Up $233,854 (+4.1%) from 2024

Liabilities

Down

$1,233,375

Down $65,292 (-5.0%) from 2024

Net Assets

Up

$4,682,510

Up $299,146 (+6.8%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$1,775,396

Up $80,664 (+4.8%) from 2024

Expenses

Up

$1,476,250

Up $68,298 (+4.9%) from 2024

Net Income

Up

$299,146

Up $12,366 (+4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $6,694,276Liabilities 2016: $3,869,935Net Assets 2016: $2,824,3412016Assets 2017: $6,731,054Liabilities 2017: $3,739,757Net Assets 2017: $2,991,2972017Assets 2018: $6,289,502Liabilities 2018: $3,114,526Net Assets 2018: $3,174,9762018Assets 2019: $6,245,484Liabilities 2019: $2,892,653Net Assets 2019: $3,352,8312019Assets 2020: $6,131,253Liabilities 2020: $2,570,072Net Assets 2020: $3,561,1812020Assets 2021: $6,012,197Liabilities 2021: $2,252,532Net Assets 2021: $3,759,6652021Assets 2022: $5,628,125Liabilities 2022: $1,688,309Net Assets 2022: $3,939,8162022Assets 2023: $5,583,630Liabilities 2023: $1,487,046Net Assets 2023: $4,096,5842023Assets 2024: $5,682,031Liabilities 2024: $1,298,667Net Assets 2024: $4,383,3642024Assets 2025: $5,915,885Liabilities 2025: $1,233,375Net Assets 2025: $4,682,5102025

Highlighted filing

2025

Assets$5,915,885
Liabilities$1,233,375
Net Assets$4,682,510
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $1,346,566Expenses 2016: $1,204,355Net Income 2016: $142,2112016Revenue 2017: $1,415,035Expenses 2017: $1,248,079Net Income 2017: $166,9562017Revenue 2018: $1,411,319Expenses 2018: $1,227,640Net Income 2018: $183,6792018Revenue 2019: $1,454,506Expenses 2019: $1,276,651Net Income 2019: $177,8552019Revenue 2020: $1,505,011Expenses 2020: $1,296,661Net Income 2020: $208,3502020Revenue 2021: $1,500,551Expenses 2021: $1,302,065Net Income 2021: $198,4862021Revenue 2022: $1,620,821Expenses 2022: $1,440,670Net Income 2022: $180,1512022Revenue 2023: $1,684,843Expenses 2023: $1,528,075Net Income 2023: $156,7682023Revenue 2024: $1,694,732Expenses 2024: $1,407,952Net Income 2024: $286,7802024Revenue 2025: $1,775,396Expenses 2025: $1,476,250Net Income 2025: $299,1462025

Highlighted filing

2025

Revenue$1,775,396
Expenses$1,476,250
Net Income$299,146
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,915,885
Liabilities
$1,233,375
Net assets
$4,682,510
Revenue
$1,775,396
Expenses
$1,476,250
Net income
$299,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$1.23$4.68$1.78$1.48$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.68$1.30$4.38$1.69$1.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.58$1.49$4.10$1.68$1.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.63$1.69$3.94$1.62$1.44$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.25$3.76$1.50$1.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.13$2.57$3.56$1.51$1.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.89$3.35$1.45$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.29$3.11$3.17$1.41$1.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.73$3.74$2.99$1.42$1.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.69$3.87$2.82$1.35$1.20$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,775,396
Mission and Program Overview

Mission

Our mission is to provide safe water to our members in the rural communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,383,364$4,682,510▲ $299,146
Land, Buildings, and Equipment, Net$3,534,798$3,464,063▼ $70,735
Cash and Non-Interest-Bearing Accounts$986,245$1,261,001▲ $274,756
Savings and Temporary Cash Investments$669,870$702,359▲ $32,489
Accounts Receivable$322,953$321,090▼ $1,863
Inventories for Sale or Use$168,165$167,372▼ $793
Total Assets$5,682,031$5,915,885▲ $233,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,097,672$1,025,070▼ $72,602
Other Liabilities$173,334$170,174▼ $3,160
Accounts Payable and Accrued Expenses$27,661$38,131▲ $10,470
Total Liabilities$1,298,667$1,233,375▼ $65,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,383,364$4,682,510▲ $299,146
Total Liabilities and Net Assets / Fund Balance$5,682,031$5,915,885▲ $233,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,181,715$7,045,336$10,227,051
Equipment$169,179$511,366$680,545
Buildings$113,169$164,991$278,160
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas WelchPresident
Andy BoutwellDirector
Bobby EdgarDirector
Donnie MccurdyDirector
Edward ChaversDirector
Jeff HarrisDirector
Deborah ArrantSecretary/tr
Pam HambrickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,712,316
Investment Income
$32,837
Other Revenue
$30,243
Change in Net Assets
$299,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,396
Total Revenue per Audited Statements
$1,775,396
Total Revenue per Form 990
$1,775,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,163
Salaries, Compensation, and Employee Benefits$612,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,607$146,458-$523,065
Depreciation Depletion$261,261$2,639-$263,900
All Other Expenses$52,330$11,454-$63,784
Interest$53,398--$53,398
Other Expenses$44,493$7,243-$51,736
Payroll Taxes$31,222$12,142-$43,364
Insurance$37,928$1,906-$39,834
Other Employee Benefits$34,492$1,906-$36,398
Office Expenses-$31,012-$31,012
Travel-$17,953-$17,953
Pension Plan Contributions$6,667$2,593-$9,260
Fees for Services Accounting-$8,550-$8,550
Total Functional Expenses$1,227,846$248,404$0$1,476,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,476,250
Total Expenses per Audited Statements$1,476,250
Total Expenses per Form 990$1,476,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$170,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Mccall water system is comprised of its members. Members are individuals or entities who join and pay for water and related services the system provides. Membership is open to the general public within the service area.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the directors and officers.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the president by delivery from the secretary/treasurer. All board members are not provided a copy but it is available for their review if they so desire.”

Form 990, Page 6, Part VI, Line 19

“The system's governing documents and financial statements are available upon request from members and the public.”

Filing and Contact Details

Filer

Filer Name
Mccall Water System Inc
EIN
23-7074609
Phone
2518676100
Address
4035 OLD HIGHWAY 31, BREWTON, AL 36426-8041

Signing Officer

Name
Douglas Welch
Title
President
Phone
2518676100
Signed
2025-10-20

Organization Details

Principal Officer
Douglas Welch
Formed
1969
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Kubina Hayles & Ray Pc
Address
2100 HAND AVENUE PO BOX 970, BAY MINETTE, AL 36507
Preparer
George a Hayles CPA
Phone
2519375535
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038131
IRS990/AccountsReceivableGrp/BOYAmt0322953
IRS990/AccountsReceivableGrp/EOYAmt0321090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SAFE WATER TO OUR MEMBERS IN THE RURAL COMMUNITIES WE SERVE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052330
IRS990/AllOtherExpensesGrp/TotalAmt063784
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH ARRANT
IRS990/BooksInCareOfDetail/PhoneNum02518676100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04035 OLD HIGHWAY 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036426
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0986245
IRS990/CashNonInterestBearingGrp/EOYAmt01261001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032837
IRS990/CYOtherExpensesAmt0864163
IRS990/CYOtherRevenueAmt030243
IRS990/CYProgramServiceRevenueAmt01712316
IRS990/CYRevenuesLessExpensesAmt0299146
IRS990/CYSalariesCompEmpBnftPaidAmt0612087
IRS990/CYTotalExpensesAmt01476250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01775396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261261
IRS990/DepreciationDepletionGrp/TotalAmt0263900
IRS990/Desc0PROVIDING SAFE WATER TO OUR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01227846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt08550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH ARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY BOUTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD CHAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM HAMBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNIE MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01775396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01906
IRS990/InsuranceGrp/ProgramServicesAmt037928
IRS990/InsuranceGrp/TotalAmt039834
IRS990/InterestGrp/ProgramServicesAmt053398
IRS990/InterestGrp/TotalAmt053398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167372
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07721693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03534798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03464063
IRS990/LandBldgEquipCostOrOtherBssAmt011185756
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01712316
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SAFE WATER TO OUR MEMBERS IN THE RURAL COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01097672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025070
IRS990/NetAssetsOrFundBalancesBOYAmt04383364
IRS990/NetAssetsOrFundBalancesEOYAmt04682510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031012
IRS990/OfficeExpensesGrp/TotalAmt031012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036398
IRS990/OtherExpensesGrp/Desc0CHEMICALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT, & CONNECT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GAS, OIL & MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17243
IRS990/OtherExpensesGrp/ProgramServicesAmt0128392
IRS990/OtherExpensesGrp/ProgramServicesAmt1114654
IRS990/OtherExpensesGrp/ProgramServicesAmt286402
IRS990/OtherExpensesGrp/ProgramServicesAmt344493
IRS990/OtherExpensesGrp/TotalAmt0128392
IRS990/OtherExpensesGrp/TotalAmt1114654
IRS990/OtherExpensesGrp/TotalAmt290950
IRS990/OtherExpensesGrp/TotalAmt351736
IRS990/OtherLiabilitiesGrp/BOYAmt0173334
IRS990/OtherLiabilitiesGrp/EOYAmt0170174
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE AND OTHER REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030243
IRS990/OtherRevenueTotalAmt030243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523065
IRS990/OtherSourcesGrossIncomeAmt063080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012142
IRS990/PayrollTaxesGrp/ProgramServicesAmt031222
IRS990/PayrollTaxesGrp/TotalAmt043364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06667
IRS990/PensionPlanContributionsGrp/TotalAmt09260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS WELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01712316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01712316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021780
IRS990/PYOtherExpensesAmt0838727
IRS990/PYOtherRevenueAmt06542
IRS990/PYProgramServiceRevenueAmt01666410
IRS990/PYRevenuesLessExpensesAmt0286780
IRS990/PYSalariesCompEmpBnftPaidAmt0569225
IRS990/PYTotalExpensesAmt01407952
IRS990/PYTotalRevenueAmt01694732
IRS990/ReconcilationRevenueExpnssAmt0299146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01712316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04383364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04682510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680545
IRS990ScheduleD/ExpensesSubtotalAmt01476250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03181715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07045336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010227051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01775396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03464063
IRS990ScheduleD/TotalExpensesPerForm990Amt01476250
IRS990ScheduleD/TotalLiabilityAmt0170174
IRS990ScheduleD/TotalRevenuePerForm990Amt01775396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01476250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCCALL WATER SYSTEM IS COMPRISED OF ITS MEMBERS. MEMBERS ARE INDIVIDUALS OR ENTITIES WHO JOIN AND PAY FOR WATER AND RELATED SERVICES THE SYSTEM PROVIDES. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC WITHIN THE SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE PRESIDENT BY DELIVERY FROM THE SECRETARY/TREASURER. ALL BOARD MEMBERS ARE NOT PROVIDED A COPY BUT IT IS AVAILABLE FOR THEIR REVIEW IF THEY SO DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SYSTEM'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM MEMBERS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05682031
IRS990/TotalAssetsEOYAmt05915885
IRS990/TotalAssetsGrp/BOYAmt05682031
IRS990/TotalAssetsGrp/EOYAmt05915885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01476250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01298667
IRS990/TotalLiabilitiesEOYAmt01233375
IRS990/TotalLiabilitiesGrp/BOYAmt01298667
IRS990/TotalLiabilitiesGrp/EOYAmt01233375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04383364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04682510
IRS990/TotalProgramServiceExpensesAmt01227846
IRS990/TotalProgramServiceRevenueAmt01712316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01775396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01775396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05682031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05915885
IRS990/TravelGrp/ManagementAndGeneralAmt017953
IRS990/TravelGrp/TotalAmt017953
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02518676100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCALL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0237074609
ReturnHeader/Filer/PhoneNum02518676100
ReturnHeader/Filer/USAddress/AddressLine1Txt04035 OLD HIGHWAY 31
ReturnHeader/Filer/USAddress/CityNm0BREWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0364268041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630951264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUBINA HAYLES & RAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 HAND AVENUE PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036507
ReturnHeader/PreparerPersonGrp/PhoneNum02519375535
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A HAYLES CPA
ReturnHeader/ReturnTs02025-10-22T12:50:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.