Civic Intelligence

Hillcrest Scurlock Water System Inc

EIN 56-1030614 • 501(c)12 • Raeford, NC

Profile

This organization was established to provide clean water to the water district set up through the hoke county commissioners. The system sales water to the citizens within its district and operates on nonprofit basis.

P O Box 1536Raeford, NC 28376
Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$260,246

Down $3,026 (-1.1%) from 2019

Liabilities

Up

$43,829

Up $13,106 (+43%) from 2019

Net Assets

Down

$216,417

Down $16,132 (-6.9%) from 2019

Revenue

Down

$259,091

Down $55,746 (-18%) from 2019

Expenses

Down

$249,408

Down $52,327 (-17%) from 2019

Net Income

Down

$9,683

Down $3,419 (-26%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $255,757Liabilities 2012: $21,766Net Assets 2012: $233,9912012Assets 2013: $252,119Liabilities 2013: $22,009Net Assets 2013: $230,1102013Assets 2014: $206,611Liabilities 2014: $21,851Net Assets 2014: $184,7602014Assets 2015: $225,674Liabilities 2015: $29,342Net Assets 2015: $196,3322015Assets 2016: $237,938Liabilities 2016: $29,133Net Assets 2016: $208,8052016Assets 2017: $247,294Liabilities 2017: $23,528Net Assets 2017: $223,7662017Assets 2018: $246,325Liabilities 2018: $26,878Net Assets 2018: $219,4472018Assets 2019: $263,272Liabilities 2019: $30,723Net Assets 2019: $232,5492019Assets 2021: $260,246Liabilities 2021: $43,829Net Assets 2021: $216,4172021

Highlighted filing

2021

Assets$260,246
Liabilities$43,829
Net Assets$216,417

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $231,0012012Expenses 2013: $236,7382013Revenue 2014: $210,838Expenses 2014: $256,188Net Income 2014: -$45,3502014Revenue 2015: $238,855Expenses 2015: $227,283Net Income 2015: $11,5722015Revenue 2016: $238,195Expenses 2016: $226,223Net Income 2016: $11,9722016Revenue 2017: $259,422Expenses 2017: $244,461Net Income 2017: $14,9612017Revenue 2018: $267,598Expenses 2018: $271,917Net Income 2018: -$4,3192018Revenue 2019: $314,837Expenses 2019: $301,735Net Income 2019: $13,1022019Revenue 2021: $259,091Expenses 2021: $249,408Net Income 2021: $9,6832021

Highlighted filing

2021

Revenue$259,091
Expenses$249,408
Net Income$9,683

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$259,091
Mission and Program Overview

Mission

This organization was established to provide clean water to the water district set up through the hoke county commissioners. The system sales water to the citizens within its district and operates on nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,317$127,008▼ $9,309
Cash and Non-Interest-Bearing Accounts$63,776$81,782▲ $18,006
Accounts Receivable$29,705$29,373▼ $332
Other Notes and Loans Receivable, Net$8,808$9,808▲ $1,000
Savings and Temporary Cash Investments$6,525$6,525→ $0
Inventories for Sale or Use$5,750$5,750→ $0
Total Assets$250,881$260,246▲ $9,365
Liabilities
Other Liabilities$31,857$31,284▼ $573
Accounts Payable and Accrued Expenses$12,290$12,545▲ $255
Total Liabilities$44,147$43,829▼ $318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,734$166,417▲ $9,683
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$206,734$216,417▲ $9,683
Total Liabilities and Net Assets / Fund Balance$250,881$260,246▲ $9,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,754$352,047$415,801
Buildings$20,479$36,488$56,967
Land$42,775-$42,775
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,526
Investment Income
$0
Other Revenue
$26,565
Change in Net Assets
$9,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,065
Salaries, Compensation, and Employee Benefits$120,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,779--$91,779
All Other Expenses$69,205--$69,205
Current Officers, Directors, Trustees, and Key Employees$28,564--$28,564
Insurance$16,463--$16,463
Depreciation Depletion$9,309--$9,309
Office Expenses$6,407--$6,407
Fees for Services Accounting$4,100--$4,100
Other Expenses$488--$488
Advertising$249--$249
Total Functional Expenses$249,408$0$0$249,408
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 Deposits$31,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The members of the water system pay a refundable security deposit upon applying for service. They have the right to vote on the members of the board, which handles the operations of the system.the board elects the officers of the system and hires employees.

Member election for additional members Part VI line 7A

Members elect the board members who elect the officers of the organization. The officers make management decisions.

Governing body decisions Part VI line 7B

The large decisions to invest in additional wells or capital assets or enter into loans with financial institutions are approved by the members.

Governing body meeting documentation Part VI line 8A

Minutes are maintained of member or board meetings and are retained by the secretary.

Form 990 governing body review Part VI line 11

The board members are afforded a copy of the form 990 for their review are the monthly meeting prior to the filing date.

CEO executive director top management comp Part VI line 15A

The board approves the salaries of all employees including officers and the annual directors fee.

Other officer or key employee compensation Part VI line 15B

The previous statement covers all compensation to officers, directors and employees.

Governing documents etc available to public Part VI line 19

The system maintains an office in which all documents, contracts, minutes of meetings and any other documents are readily available to the general members any time they desire to examine them. There are copies of all policies and procedure manuals, as well as; any requirements regarding conflicts of interest or financial statements maintained at the corporate offices which are within the water district geograpic area of the water district.

Filing and Contact Details

Filer

Filer Name
Hillcrest Scurlock Water System Inc
EIN
56-1030614
Address
P O BOX 1536, Raeford, NC 28376

Signing Officer

Name
Cleo Mcphatter
Title
President
Phone
9108754972
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Cleo McPhatter
Formed
1964
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
James F Baker CPA Pa
Address
PO BOX 149, Raeford, NC 28376
Preparer
James F Baker CPA
Phone
9108780371
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See the attached schedule of Other Expenses listed as Overflow information. Operating Supplies 28,230 Postage 2,900 Direct TV 1,770 Repairs and Maintenance 11,244 Telephone Expenses 6,852 Water Analysis 2,130 Yard Work 3,175 Utilities 13,205 Total 66,261

Raw XML Appendix365 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/BOYAmt012290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012545
IRS990/AccountsReceivableGrp/BOYAmt029705
IRS990/AccountsReceivableGrp/EOYAmt029373
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE CLEAN WATER TO THE WATER DISTRICT SET UP THROUGH THE HOKE COUNTY COMMISSIONERS. THE SYSTEM SALES WATER TO THE CITIZENS WITHIN ITS DISTRICT AND OPERATES ON NONPROFIT BASIS.
IRS990/AdvertisingGrp/ProgramServicesAmt0249
IRS990/AdvertisingGrp/TotalAmt0249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069205
IRS990/AllOtherExpensesGrp/TotalAmt069205
IRS990/BooksInCareOfDetail/PersonNm0Lynn Salzer
IRS990/BooksInCareOfDetail/PhoneNum09108757942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1536
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raeford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028376
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063776
IRS990/CashNonInterestBearingGrp/EOYAmt081782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129065
IRS990/CYOtherRevenueAmt026565
IRS990/CYProgramServiceRevenueAmt0232526
IRS990/CYRevenuesLessExpensesAmt09683
IRS990/CYSalariesCompEmpBnftPaidAmt0120343
IRS990/CYTotalExpensesAmt0249408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259091
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09309
IRS990/DepreciationDepletionGrp/TotalAmt09309
IRS990/Desc0THE SYSTEM HAS FOR YEARS PROVIDED CLEAN WATER TO THE CITIZENS WITHIN ITS ASSIGNED DISTRICT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0249408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0John Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Obie Lee Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Lacy McPhatter
IRS990/Form990PartVIISectionAGrp/PersonNm4Norman White
IRS990/Form990PartVIISectionAGrp/PersonNm5Cleo McPhatter
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Salzer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016463
IRS990/InsuranceGrp/TotalAmt016463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0388535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127008
IRS990/LandBldgEquipCostOrOtherBssAmt0515543
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE CLEAN WATER TO THE WATER DISTRICT SET UP THROUGH THE HOKE COUNTY COMMISSIONERS. THE SYSTEM SALES WATER TO THE CITIZENS WITHIN ITS DISTRICT AND OPERATES ON NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206734
IRS990/NetAssetsOrFundBalancesEOYAmt0216417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt06407
IRS990/OfficeExpensesGrp/TotalAmt06407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO AND TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECTORS FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt014744
IRS990/OtherExpensesGrp/ProgramServicesAmt18100
IRS990/OtherExpensesGrp/ProgramServicesAmt2488
IRS990/OtherExpensesGrp/TotalAmt014744
IRS990/OtherExpensesGrp/TotalAmt18100
IRS990/OtherExpensesGrp/TotalAmt2488
IRS990/OtherLiabilitiesGrp/BOYAmt031857
IRS990/OtherLiabilitiesGrp/EOYAmt031284
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0TOWER RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026565
IRS990/OtherRevenueTotalAmt026565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091779
IRS990/OtherSalariesAndWagesGrp/TotalAmt091779
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09808
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cleo McPhatter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0130353
IRS990/PYOtherRevenueAmt025970
IRS990/PYProgramServiceRevenueAmt0208863
IRS990/PYRevenuesLessExpensesAmt0-25815
IRS990/PYSalariesCompEmpBnftPaidAmt0130295
IRS990/PYTotalExpensesAmt0260648
IRS990/PYTotalRevenueAmt0234833
IRS990/ReconcilationRevenueExpnssAmt09683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt0469499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469499
IRS990ScheduleA/TotalSupportAmt0525977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056967
IRS990ScheduleD/EquipmentGrp/BookValueAmt063754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415801
IRS990ScheduleD/LandGrp/BookValueAmt042775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127008
IRS990ScheduleD/TotalLiabilityAmt031284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE WATER SYSTEM PAY A REFUNDABLE SECURITY DEPOSIT UPON APPLYING FOR SERVICE. THEY HAVE THE RIGHT TO VOTE ON THE MEMBERS OF THE BOARD, WHICH HANDLES THE OPERATIONS OF THE SYSTEM.THE BOARD ELECTS THE OFFICERS OF THE SYSTEM AND HIRES EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD MEMBERS WHO ELECT THE OFFICERS OF THE ORGANIZATION. THE OFFICERS MAKE MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LARGE DECISIONS TO INVEST IN ADDITIONAL WELLS OR CAPITAL ASSETS OR ENTER INTO LOANS WITH FINANCIAL INSTITUTIONS ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE MAINTAINED OF MEMBER OR BOARD MEETINGS AND ARE RETAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE AFFORDED A COPY OF THE FORM 990 FOR THEIR REVIEW ARE THE MONTHLY MEETING PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE SALARIES OF ALL EMPLOYEES INCLUDING OFFICERS AND THE ANNUAL DIRECTORS FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PREVIOUS STATEMENT COVERS ALL COMPENSATION TO OFFICERS, DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SYSTEM MAINTAINS AN OFFICE IN WHICH ALL DOCUMENTS, CONTRACTS, MINUTES OF MEETINGS AND ANY OTHER DOCUMENTS ARE READILY AVAILABLE TO THE GENERAL MEMBERS ANY TIME THEY DESIRE TO EXAMINE THEM. THERE ARE COPIES OF ALL POLICIES AND PROCEDURE MANUALS, AS WELL AS; ANY REQUIREMENTS REGARDING CONFLICTS OF INTEREST OR FINANCIAL STATEMENTS MAINTAINED AT THE CORPORATE OFFICES WHICH ARE WITHIN THE WATER DISTRICT GEOGRAPIC AREA OF THE WATER DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See the attached schedule of Other Expenses listed as Overflow information. Operating Supplies 28,230 Postage 2,900 Direct TV 1,770 Repairs and Maintenance 11,244 Telephone Expenses 6,852 Water Analysis 2,130 Yard Work 3,175 Utilities 13,205 Total 66,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250881
IRS990/TotalAssetsEOYAmt0260246
IRS990/TotalAssetsGrp/BOYAmt0250881
IRS990/TotalAssetsGrp/EOYAmt0260246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044147
IRS990/TotalLiabilitiesEOYAmt043829
IRS990/TotalLiabilitiesGrp/BOYAmt044147
IRS990/TotalLiabilitiesGrp/EOYAmt043829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249408
IRS990/TotalProgramServiceRevenueAmt0232526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HWY 401 BUS
IRS990/USAddress/CityNm0Raeford
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028376
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEO MCPHATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108754972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST SCURLOCK WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0561030614
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1536
ReturnHeader/Filer/USAddress/CityNm0Raeford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561542160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BAKER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09108780371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BAKER CPA
ReturnHeader/ReturnTs02021-11-12T16:01:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPHATTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.