Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7403783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,255,388
Down $32,096 (-2.5%) from 2012
Net Assets
Up$421,429
Up $27,235 (+6.9%) from 2012
Liabilities
Down$833,959
Down $59,331 (-6.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$490,782
Down $8,854 (-1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide water service to approximately 1,490 members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41772 |
| IRS990/AccountsReceivable/BOY | 0 | 93113 |
| IRS990/AccountsReceivable/EOY | 0 | 96025 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide water service to approximately 1300 members |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 28 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wilsonville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35186 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5170 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18810 |
| IRS990/AllOtherExpenses/Total | 0 | 23980 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 197171 |
| IRS990/CashNonInterestBearing/EOY | 0 | 228926 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80963 |
| IRS990/CostOfGoodsSold | 0 | 187455 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 240 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80841 |
| IRS990/DepreciationDepletion/Total | 0 | 81081 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Provide water service to approximately 1300 members |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 371155 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9129 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9129 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kenneth Wilder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Howe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William E Horton II |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jerry Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carey A Hickman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 705279 |
| IRS990/GrossIncomeOtherSources | 0 | 0 |
| IRS990/GrossReceipts | 0 | 705472 |
| IRS990/GrossSalesOfInventory | 0 | 690803 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15759 |
| IRS990/Insurance/Total | 0 | 15759 |
| IRS990/Interest/ProgramServices | 0 | 23700 |
| IRS990/Interest/Total | 0 | 23700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 193 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 193 |
| IRS990/InvestmentIncomePriorYear | 0 | 240 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 193 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1394752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2281588 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 955644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 886836 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 12800 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide water service to approximately 1300 members |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 811341 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 748586 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Larry Dale Hill Jr |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 394194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 421429 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 503348 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 503348 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7849 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7849 |
| IRS990/OfficeExpenses/Total | 0 | 15698 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41556 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43601 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29738 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33017 |
| IRS990/OtherExpensePriorYear | 0 | 256345 |
| IRS990/OtherExpensesCurrentYear | 0 | 251533 |
| IRS990/OtherExpenses/Description | 0 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 1 | Truck and equipment |
| IRS990/OtherExpenses/Description | 2 | Communications |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2944 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21490 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8330 |
| IRS990/OtherExpenses/Total | 0 | 43445 |
| IRS990/OtherExpenses/Total | 1 | 21490 |
| IRS990/OtherExpenses/Total | 2 | 8921 |
| IRS990/OtherExpenses/Total | 3 | 8330 |
| IRS990/OtherLiabilities/BOY | 0 | 41556 |
| IRS990/OtherLiabilities/EOY | 0 | 43601 |
| IRS990/OtherRevenueCurrentYear | 0 | 505024 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1676 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1676 |
| IRS990/OtherRevenuePriorYear | 0 | 423412 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 115216 |
| IRS990/OtherSalariesAndWages/Total | 0 | 206232 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27235 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 505024 |
| IRS990/RevenuesLessExpensesCY | 0 | 27235 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4979 |
| IRS990/SalariesEtcCurrentYear | 0 | 239249 |
| IRS990/SalariesEtcPriorYear | 0 | 243291 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 118392 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93296 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 211688 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7390 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 198403 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 205793 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 187455 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 490782 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | As of September 30, 2012, the System has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of water purchased 187,455. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Cost of water purchased 187,455. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 35520 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35520 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 187455 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 725534 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1103053 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1828587 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43601 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Customer deposits |
| IRS990ScheduleD/OtherRevenues | 0 | 187455 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 187455 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 518017 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 490782 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 886836 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 518017 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 678237 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 705472 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The System was incporporated to serve the members of the System with water supply. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The members of the System elect the Board to three year terms. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There are no committees established other than the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The form 990 was presented to the Board at a Board meeting for approval. Once approved the return was filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 is available on guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Documents are made available at guidestar.org and by request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6485 Highway 61 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wilsonville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35186 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Dale Hill |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2056696821 |
| IRS990/TotalAssets/BOY | 0 | 1287484 |
| IRS990/TotalAssetsBOY | 0 | 1287484 |
| IRS990/TotalAssets/EOY | 0 | 1255388 |
| IRS990/TotalAssetsEOY | 0 | 1255388 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 12800 |
| IRS990/TotalExpensesCurrentYear | 0 | 490782 |
| IRS990/TotalExpensesPriorYear | 0 | 499636 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 119627 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 371155 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 490782 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 893290 |
| IRS990/TotalLiabilitiesBOY | 0 | 893290 |
| IRS990/TotalLiabilities/EOY | 0 | 833959 |
| IRS990/TotalLiabilitiesEOY | 0 | 833959 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1287484 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1255388 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 394194 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 421429 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1676 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 371155 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 518017 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 193 |
| IRS990/TotalRevenuePriorYear | 0 | 504615 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 505024 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 518017 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 394194 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 421429 |
| IRS990/WebSite | 0 | www.bethelwater.com |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237403783 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bethel Water System Inc |
| ReturnHeader/Filer/NameControl | 0 | BETH |
| ReturnHeader/Filer/Phone | 0 | 2056696821 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 28 |
| ReturnHeader/Filer/USAddress/City | 0 | Wilsonville |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35186 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-03 |
| ReturnHeader/Officer/Name | 0 | Larry Dale Hill Jr |
| ReturnHeader/Officer/Phone | 0 | 2056696821 |
| ReturnHeader/Officer/Title | 0 | Manager |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-22 |
| ReturnHeader/PreparerFirm/EIN | 0 | 631133963 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Haynes Downard LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2121 2nd Avenue North Suite 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Birmingham |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35203 |
| ReturnHeader/Preparer/Name | 0 | Lewis F Jones Jr |
| ReturnHeader/Preparer/Phone | 0 | 2052543380 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-15T12:46:07-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.