Civic Intelligence

Citizens Water Service Inc

EIN 23-7137004 • 501(c)12 • Vance, AL

Profile

Provide drinking water to approximately 4000 customers in adjoining municipalities and surrounding areas

16773 Hwy 11 NVance, AL 35490

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

1.61x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $10M-$25M 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

70th percentile

7.5%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$18,455,797

Up $2,042,294 (+12%) from 2024

Liabilities

Down

$9,747,409

Down $319,957 (-3.2%) from 2024

Net Assets

Up

$8,708,388

Up $2,362,251 (+37%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$6,049,209

Up $2,439,773 (+68%) from 2024

Expenses

Up

$3,686,958

Up $286,186 (+8.4%) from 2024

Net Income

Up

$2,362,251

Up $2,153,587 (+1032%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $12,325,023Liabilities 2019: $8,241,268Net Assets 2019: $4,083,7552019Assets 2020: $12,019,671Liabilities 2020: $7,759,365Net Assets 2020: $4,260,3062020Assets 2021: $12,116,791Liabilities 2021: $7,998,443Net Assets 2021: $4,118,3482021Assets 2023: $15,957,474Liabilities 2023: $9,820,001Net Assets 2023: $6,137,4732023Assets 2024: $16,413,503Liabilities 2024: $10,067,366Net Assets 2024: $6,346,1372024Assets 2025: $18,455,797Liabilities 2025: $9,747,409Net Assets 2025: $8,708,3882025

Highlighted filing

2025

Assets$18,455,797
Liabilities$9,747,409
Net Assets$8,708,388
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,464,843Expenses 2019: $2,009,047Net Income 2019: $455,7962019Revenue 2020: $2,620,330Expenses 2020: $2,443,779Net Income 2020: $176,5512020Revenue 2021: $2,429,495Expenses 2021: $2,571,453Net Income 2021: -$141,9582021Revenue 2023: $5,296,929Expenses 2023: $3,044,253Net Income 2023: $2,252,6762023Revenue 2024: $3,609,436Expenses 2024: $3,400,772Net Income 2024: $208,6642024Revenue 2025: $6,049,209Expenses 2025: $3,686,958Net Income 2025: $2,362,2512025

Highlighted filing

2025

Revenue$6,049,209
Expenses$3,686,958
Net Income$2,362,251
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$18,455,797
Liabilities
$9,747,409
Net assets
$8,708,388
Revenue
$6,049,209
Expenses
$3,686,958
Net income
$2,362,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$9.75$8.71$6.05$3.69$2.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$10.1$6.35$3.61$3.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$16.0$9.82$6.14$5.30$3.04$2.25
2021Detailed filing. Detailed filing data is available for this year.$12.1$8.00$4.12$2.43$2.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.0$7.76$4.26$2.62$2.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$8.24$4.08$2.46$2.01$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$6,049,209
Mission and Program Overview

Mission

Provide drinking water to approximately 5000 customers in adjoining municipalities and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,845,702$12,889,459▲ $1,043,757
Rtn Earn Endowment Incm Other Fnds$6,346,137$8,708,388▲ $2,362,251
Savings and Temporary Cash Investments$1,815,307$2,295,457▲ $480,150
Cash and Non-Interest-Bearing Accounts$1,436,884$1,886,401▲ $449,517
Other Notes and Loans Receivable, Net$630,000$630,000→ $0
Accounts Receivable$439,363$456,779▲ $17,416
Intangible Assets$228,829$254,041▲ $25,212
Prepaid Expenses and Deferred Charges$17,418$43,660▲ $26,242
Total Assets$16,413,503$18,455,797▲ $2,042,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,948,737$8,577,606▼ $371,131
Deferred Revenue$630,000$630,000→ $0
Other Liabilities$378,370$454,383▲ $76,013
Accounts Payable and Accrued Expenses$110,259$85,420▼ $24,839
Total Liabilities$10,067,366$9,747,409▼ $319,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,346,137$8,708,388▲ $2,362,251
Total Liabilities and Net Assets / Fund Balance$16,413,503$18,455,797▲ $2,042,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,890,916$7,984,790$19,875,706
Equipment$462,906$845,605$1,308,511
Buildings$388,166$270,050$658,216
Land$147,471-$147,471
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenny HerringPresident
Steve McphersonVice President
Billy HubbardBoard
Mark StanleyBoard
Paul CookBoard
Michael H PlowmanGeneral Manager
Forrest HudsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,725
Program Service Revenue
$4,378,077
Investment Income
$104,626
Other Revenue
$34,781
Change in Net Assets
$2,362,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,049,209
Total Revenue per Audited Statements
$6,049,209
Total Revenue per Form 990
$6,049,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,512,162
Salaries, Compensation, and Employee Benefits$1,174,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,703--$748,703
Other Expenses$657,365--$657,365
Depreciation Depletion$479,638--$479,638
Other Employee Benefits$266,712--$266,712
Interest$227,545--$227,545
All Other Expenses$158,723--$158,723
Fees for Services Other$116,289--$116,289
Office Expenses$108,331--$108,331
Pension Plan Contributions$98,464--$98,464
Payroll Taxes$60,917--$60,917
Insurance$48,491--$48,491
Occupancy$42,668--$42,668
Fees for Services Legal$18,955--$18,955
Fees for Services Accounting$15,125--$15,125
Fees for Services Management$9,450--$9,450
Total Functional Expenses$3,686,958$0$0$3,686,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,958
Total Expenses per Audited Statements$3,686,958
Total Expenses per Form 990$3,686,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Security Deposits$454,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 governing body review Part VI line 11

“Board of directors annually reviews the organizations audit and 990”

Governing documents etc available to public Part VI line 19

“Governing documents and filings made available upon request”

Filing and Contact Details

Filer

Filer Name
Citizens Water Service Inc
EIN
23-7137004
In Care Of
% Heath Plowman
Phone
2055562224
Address
16773 HWY 11 N, Vance, AL 35490

Signing Officer

Name
Heath Plowman
Title
System Manager
Phone
2055562224
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Suite G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH PLOWMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS WATER SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0237137004
ReturnHeader/Filer/InCareOfNm0% Heath Plowman
ReturnHeader/Filer/PhoneNum02055562224
ReturnHeader/Filer/USAddress/AddressLine1Txt016773 HWY 11 N
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203674495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Wallace CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 Main Avenue Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
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ReturnHeader/PreparerPersonGrp/PhoneNum02053455595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON WALLACE
ReturnHeader/ReturnTs02025-12-01T08:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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