Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-0809193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,288,692
Up $1,906 (+0.1%) from 2016
Net Assets
Up$2,174,620
Up $19,195 (+0.9%) from 2016
Liabilities
Down$114,072
Down $17,289 (-13%) from 2016
Revenue
Up$653,468
Up $108,450 (+20%) from 2016
Expenses
Up$634,573
Up $65,639 (+12%) from 2016
Net Income
Up$18,895
Up $42,811 (+179%) from 2016
Supply of potable water to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,127,125 | $2,146,020 | ▲ $18,895 |
| Land, Buildings, and Equipment, Net | $1,415,360 | $1,402,191 | ▼ $13,169 |
| Savings and Temporary Cash Investments | $646,655 | $651,792 | ▲ $5,137 |
| Accounts Receivable | $123,790 | $132,375 | ▲ $8,585 |
| Receivable From Disqualified Prsn | $50,000 | $50,000 | → $0 |
| Inventories for Sale or Use | $43,765 | $40,803 | ▼ $2,962 |
| Cap Stk Tr Prin Current Funds | $28,300 | $28,600 | ▲ $300 |
| Prepaid Expenses and Deferred Charges | $6,474 | $6,464 | ▼ $10 |
| Investments Program Related | - | $4,381 | - |
| Cash and Non-Interest-Bearing Accounts | $742 | $686 | ▼ $56 |
| Total Assets | $2,286,786 | $2,288,692 | ▲ $1,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,535 | $60,811 | ▼ $17,724 |
| Deferred Revenue | $39,456 | $38,946 | ▼ $510 |
| Other Liabilities | $13,370 | $14,315 | ▲ $945 |
| Total Liabilities | $131,361 | $114,072 | ▼ $17,289 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,155,425 | $2,174,620 | ▲ $19,195 |
| Total Liabilities and Net Assets / Fund Balance | $2,286,786 | $2,288,692 | ▲ $1,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,216,758 | $1,919,138 | $3,135,896 |
| Buildings | $120,708 | $114,997 | $235,705 |
| Land | $64,725 | - | $64,725 |
| Name | Title |
|---|---|
| Matt Ledford | President |
| Bill Lowe | Director |
| Bill Rivers | Director |
| Brandon Absher | Director |
| Charles Pegg | Director |
| Cody Perry | Director |
| Eddie Caudill | Director |
| Edward Porter | Director |
| Jonathan Billings | Director |
| Keith Jenkins | Director |
| Paul Brown | Director |
| Billy Mac Bryant | Sec/treasur |
| John Bullion | Sec/treasur |
| Eric Rogers | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,901 |
| Salaries, Compensation, and Employee Benefits | $289,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $225,616 |
| Depreciation Depletion | - | - | - | $92,887 |
| Pension Plan Contributions | - | - | - | $43,633 |
| All Other Expenses | - | - | - | $27,356 |
| Other Expenses | - | - | - | $25,284 |
| Office Expenses | - | - | - | $23,992 |
| Insurance | - | - | - | $22,903 |
| Payroll Taxes | - | - | - | $17,272 |
| Travel | - | - | - | $17,186 |
| Occupancy | - | - | - | $16,687 |
| Fees for Services Accounting | - | - | - | $4,781 |
| Other Employee Benefits | - | - | - | $3,151 |
| Total Functional Expenses | $0 | $0 | $0 | $634,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $50,000 | $50,000 | → $0 |
| Liability | Amount |
|---|---|
| Renters Deposits | $14,315 |
“Each member is allowed a vote toward the election of the corporation's directors.”
“Board members review return with manager before filing.”
“Officers and directors of corporation are not compensated.”
“All employee salaries are approved by the board of directors each year and are appropriate based on industry standards. No key employee compensation in excess of 150,000. Officers' are not compensated.”
“Available upon request at corporation office. This information is also made public each year at the corporation's annual meeting.”
“MEMBERSHIPS 300”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132375 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPLY OF POTABLE WATER TO MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27356 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSH REEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366702410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1613 SPARTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28659 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 28300 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 28600 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 602912 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8438 |
| IRS990/CYOtherExpensesAmt | 0 | 344901 |
| IRS990/CYOtherRevenueAmt | 0 | 645030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289672 |
| IRS990/CYTotalExpensesAmt | 0 | 634573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38946 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92887 |
| IRS990/Desc | 0 | THE CORPORATION PURCHASED 333.4 MILLION GALLONS OF WATER IN ORDER TO SUPPLY POTABLE WATER TO ITS 2,860 CURRENT MEMBERS. SYSTEMS WERE FULLY MAINTAINED AND UPGRADED IN ORDER TO PROVIDE UTMOST SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4781 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLY MAC BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BULLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES PEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDIE CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON ABSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CODY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH JENKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4900 |
| IRS990/GrossReceiptsAmt | 0 | 1256380 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76965 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1131725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22903 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40803 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4381 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2034135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1415360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1402191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3436326 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1170976 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPLY OF POTABLE WATER TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2155425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2174620 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528813 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 528813 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76965 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3151 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUMPING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14315 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE & LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TAP ON FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30262 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3340 |
| IRS990/OtherRevenueTotalAmt | 0 | 39252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225616 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 85404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17272 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6464 |
| IRS990/PrincipalOfficerNm | 0 | MATT LEDFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4027 |
| IRS990/PYOtherExpensesAmt | 0 | 283758 |
| IRS990/PYOtherRevenueAmt | 0 | 540991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285176 |
| IRS990/PYTotalExpensesAmt | 0 | 568934 |
| IRS990/PYTotalRevenueAmt | 0 | 545018 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 50000 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 50000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18895 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76965 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2127125 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2146020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 646655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 651792 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 120708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1216758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1919138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3135896 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64725 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTERS DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1402191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14315 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | POSSIBLE WATER TREATMENT FACILITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | REDDIES RIVER WATER WORKS INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER IS ALLOWED A VOTE TOWARD THE ELECTION OF THE CORPORATION'S DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW RETURN WITH MANAGER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS OF CORPORATION ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS EACH YEAR AND ARE APPROPRIATE BASED ON INDUSTRY STANDARDS. NO KEY EMPLOYEE COMPENSATION IN EXCESS OF 150,000. OFFICERS' ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT CORPORATION OFFICE. THIS INFORMATION IS ALSO MADE PUBLIC EACH YEAR AT THE CORPORATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIPS 300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | REDDIES RIVER WATER WORKS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 561776777 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NOT ACTIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1613 SPARTA ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28659 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2286786 |
| IRS990/TotalAssetsEOYAmt | 0 | 2288692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2286786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2288692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 634573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2155425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2174620 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 653468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2286786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2288692 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 17186 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1613 SPARTA ROAD |
| IRS990/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28659 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | MULFAIRWATER.RURALWATERUSA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT LEDFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366702410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-08 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.