Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 55-0535407 • 501(c)12 • Terra Alta, WV
Profile
Provide Water and wastewater service to all members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$3,968,193
Down $197,469 (-4.7%) from 2024
Liabilities
Down$4,108,931
Down $248,342 (-5.7%) from 2024
Net Assets
Up-$140,738
Up $50,873 (+27%) from 2024
Revenue
Up$1,204,879
Up $13,365 (+1.1%) from 2024
Expenses
Down$1,154,006
Down $47,198 (-3.9%) from 2024
Net Income
Up$50,873
Up $60,563 (+625%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide Water and wastewater service to all members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,148,115 | $2,840,062 | ▼ $308,053 |
| Savings and Temporary Cash Investments | $584,319 | $589,561 | ▲ $5,242 |
| Cash and Non-Interest-Bearing Accounts | $329,557 | $434,594 | ▲ $105,037 |
| Accounts Receivable | $91,498 | $91,560 | ▲ $62 |
| Prepaid Expenses and Deferred Charges | $12,133 | $12,416 | ▲ $283 |
| Rtn Earn Endowment Incm Other Fnds | $-191,611 | $-140,738 | ▲ $50,873 |
| Total Assets | $4,165,662 | $3,968,193 | ▼ $197,469 |
| Other Assets Total | $40 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,290,548 | $4,056,470 | ▼ $234,078 |
| Accounts Payable and Accrued Expenses | $66,725 | $52,461 | ▼ $14,264 |
| Total Liabilities | $4,357,273 | $4,108,931 | ▼ $248,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-191,611 | $-140,738 | ▲ $50,873 |
| Total Liabilities and Net Assets / Fund Balance | $4,165,662 | $3,968,193 | ▼ $197,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,496,522 | $4,417,462 | $6,913,984 |
| Buildings | $330,441 | $545,978 | $876,419 |
| Land | $13,099 | - | $13,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Mayne | General Manager | FT | $73,804 | $73,804 |
| Name | Title |
|---|---|
| Charles Voitelle | Board of Directors President |
| Bruce Michaeal | Board of Directors Member |
| Gennady Sherman | Board of Directors Member |
| Kay Bayer | Board of Directors Member |
| Jim Hoadley | Board of Directors Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $728,644 |
| Salaries, Compensation, and Employee Benefits | $425,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $309,833 | - | - | $309,833 |
| Other Salaries and Wages | $270,889 | - | - | $270,889 |
| Interest | $178,185 | - | - | $178,185 |
| Occupancy | $79,628 | - | - | $79,628 |
| Current Officers, Directors, Trustees, and Key Employees | $38,602 | $38,602 | - | $77,204 |
| Other Employee Benefits | $42,175 | - | - | $42,175 |
| Insurance | $32,614 | - | - | $32,614 |
| Fees for Services Accounting | $32,411 | - | - | $32,411 |
| Payroll Taxes | $25,043 | $3,045 | - | $28,088 |
| Office Expenses | $16,055 | - | - | $16,055 |
| All Other Expenses | $16,019 | - | - | $16,019 |
| Pension Plan Contributions | $6,234 | $772 | - | $7,006 |
| Other Expenses | $4,890 | - | - | $4,890 |
| Fees for Services Other | $3,374 | - | - | $3,374 |
| Travel | $1,482 | - | - | $1,482 |
| Total Functional Expenses | $1,111,587 | $42,419 | $0 | $1,154,006 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,154,006 |
| Expenses per Audited Statements | $1,089,002 |
| Total Expenses per Audited Statements | $1,089,002 |
| Expenses Not Reported on Financial Statements | $65,004 |
| Other Expense Adjustments | $65,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The organization has members who elect a board of directors.”
“The decisions of the governing body are subject to approval by the members.”
“The organization has no committees.”
“A copy of the form 990 is made available upon request.”
“The organization determined the need for employing a general manager in 2009. The BOD review industry standards for the comparable organizations and set the comp”
“The 990 is available upon request.”
“Description: Dues and Subscriptions Total: $4,121 Program Services: $4,121 Management and general: $0 Fundraising: $0 Description:Safety Equipment and Expenses Total: $1,710 Program Services: $1,710 Management and general: $0 Fundraising: $0 Description: Complience Testing Total: $3,994 Program Services: $3,994 Management and general: $0 Fundraising: $0 Description: Other Taxes and Licenses Total: $3,995 Program Services: $3,995 Management and General: $0 Fundraising: $0 Description: Uniforms Total: $2,199 Program Services: $2,199 Management and general: $0 Fundraising: $0”
“Loss on disposition of asset that was apart of the tax basis, but not a part of the books due to a difference in depreciation asset life amounts.”
“Difference in Depreciation per the books vs tax due to difference in depreciation asset life amounts.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91560 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Water and wastewater service to all members. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alpine Lake Public Utilities Co |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047896996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1813 Alpine Lake Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Terra Alta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22062 |
| IRS990/CYOtherExpensesAmt | 0 | 728644 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1182817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425362 |
| IRS990/CYTotalExpensesAmt | 0 | 1154006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309833 |
| IRS990/Desc | 0 | Wastewater Services |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 604613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32411 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3374 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly Mayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Hoadley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gennady Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Michaeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kay Bayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Voitelle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Directors Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Directors Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Directors Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 558 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1207248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 558 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32614 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 178185 |
| IRS990/InterestGrp/TotalAmt | 0 | 178185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4963440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3148115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2840062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7803502 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2369 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1182817 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Water and wastewater service to all members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4290548 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4056470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -191611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -140738 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42175 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Bond Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270889 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28088 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12416 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Water Services |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 506974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25044 |
| IRS990/PYOtherExpensesAmt | 0 | 761740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1166470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439464 |
| IRS990/PYTotalExpensesAmt | 0 | 1201204 |
| IRS990/PYTotalRevenueAmt | 0 | 1191514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -191611 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -140738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 584319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 589561 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 545978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 876419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2496522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4417462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6913984 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 65004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1089002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13099 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13099 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 65004 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2369 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2369 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1207248 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Loss on disposition of asset that was apart of the tax basis, but not a part of the books due to a difference in depreciation asset life amounts. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Difference in Depreciation per the books vs tax due to difference in depreciation asset life amounts. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b-Other revenue not included on Sch D but on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b-Other expenses not included on Sch D but on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2840062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1154006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1204879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1207248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1089002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members who elect a board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The decisions of the governing body are subject to approval by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization has no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of the form 990 is made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization determined the need for employing a general manager in 2009. The BOD review industry standards for the comparable organizations and set the comp |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Dues and Subscriptions Total: $4,121 Program Services: $4,121 Management and general: $0 Fundraising: $0 Description:Safety Equipment and Expenses Total: $1,710 Program Services: $1,710 Management and general: $0 Fundraising: $0 Description: Complience Testing Total: $3,994 Program Services: $3,994 Management and general: $0 Fundraising: $0 Description: Other Taxes and Licenses Total: $3,995 Program Services: $3,995 Management and General: $0 Fundraising: $0 Description: Uniforms Total: $2,199 Program Services: $2,199 Management and general: $0 Fundraising: $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4165662 |
| IRS990/TotalAssetsEOYAmt | 0 | 3968193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4165662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3968193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1111587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1154006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4357273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4108931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4357273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4108931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -191611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -140738 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182817 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1182817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1111587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1182817 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24431 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1180448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1204879 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4165662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3968193 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/TravelGrp/TotalAmt | 0 | 1482 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 558 |
| IRS990/VotingMembersIndependentCnt | 0 | 558 |
| IRS990/WebsiteAddressTxt | 0 | www.ALPUC.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY MAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047896996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alpine Lake Public Utilities Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPI |
| ReturnHeader/Filer/EIN | 0 | 550535407 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kimberly Mayne |
| ReturnHeader/Filer/PhoneNum | 0 | 3047896996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1813 Alpine Lake Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Terra Alta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26764 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271302720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dorinda Kisner CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1003 E State Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Terra Alta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26764 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3047896082 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORINDA KISNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T11:28:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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