Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,754 | $352,047 | $415,801 |
| Buildings | $20,479 | $36,488 | $56,967 |
| Land | $42,775 | - | $42,775 |
| Name | Title |
|---|---|
| Cleo McPhatter | Board |
| John Baker | Board |
| Lacy McPhatter | Board |
| Michael Scott | Board |
| Norman White | Board |
| Obie Lee Smith | Board |
| Lynn Salzer | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $31,284 |
“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.”
“Members elect the board members who elect the officers of the organization. The officers make management decisions.”
“The large decisions to invest in additional wells or capital assets or enter into loans with financial institutions are approved by the members.”
“Minutes are maintained of member or board meetings and are retained by the secretary.”
“The board members are afforded a copy of the form 990 for their review are the monthly meeting prior to the filing date.”
“The board approves the salaries of all employees including officers and the annual directors fee.”
“The previous statement covers all compensation to officers, directors and employees.”
“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.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69205 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynn Salzer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108757942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1536 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raeford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28564 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 129065 |
| IRS990/CYOtherRevenueAmt | 0 | 26565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120343 |
| IRS990/CYTotalExpensesAmt | 0 | 249408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9309 |
| IRS990/Desc | 0 | THE SYSTEM HAS FOR YEARS PROVIDED CLEAN WATER TO THE CITIZENS WITHIN ITS ASSIGNED DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 249408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Obie Lee Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lacy McPhatter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Norman White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cleo McPhatter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lynn Salzer |
| 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/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/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 259091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16463 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 515543 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 206734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166417 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6407 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO AND TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECTORS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31284 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOWER RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26565 |
| IRS990/OtherRevenueTotalAmt | 0 | 26565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91779 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8808 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Cleo McPhatter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 130353 |
| IRS990/PYOtherRevenueAmt | 0 | 25970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130295 |
| IRS990/PYTotalExpensesAmt | 0 | 260648 |
| IRS990/PYTotalRevenueAmt | 0 | 234833 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9683 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 259091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 469499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26565 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 469499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 525977 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 352047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 415801 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD MEMBERS WHO ELECT THE OFFICERS OF THE ORGANIZATION. THE OFFICERS MAKE MANAGEMENT DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LARGE DECISIONS TO INVEST IN ADDITIONAL WELLS OR CAPITAL ASSETS OR ENTER INTO LOANS WITH FINANCIAL INSTITUTIONS ARE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES ARE MAINTAINED OF MEMBER OR BOARD MEETINGS AND ARE RETAINED BY THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS ARE AFFORDED A COPY OF THE FORM 990 FOR THEIR REVIEW ARE THE MONTHLY MEETING PRIOR TO THE FILING DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD APPROVES THE SALARIES OF ALL EMPLOYEES INCLUDING OFFICERS AND THE ANNUAL DIRECTORS FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PREVIOUS STATEMENT COVERS ALL COMPENSATION TO OFFICERS, DIRECTORS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 |
| 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 | Governing body meeting documentation Part VI line 8a |
| 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 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
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| IRS990/USAddress/CityNm | 0 | Raeford |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLEO MCPHATTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108754972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLCREST SCURLOCK WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 561030614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1536 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561542160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES F BAKER CPA PA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F BAKER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T16:01:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLEO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCPHATTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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