Civic Intelligence

Hillcrest Scurlock Water System Inc

990 • Fiscal year 2012 • EIN 56-1030614

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 11, 2012

Organization Profile
P O Box 153628376
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$255,757

No earlier filing loaded for comparison.

Net Assets

$233,991

No earlier filing loaded for comparison.

Liabilities

$21,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$231,001

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$255,757
Liabilities$21,766
Net Assets$233,991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$231,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 11, 2012
Return Version
2011v1.2
Gross Receipts
$227,536
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.

Filing and Contact Details

Filer

EIN
56-1030614
Raw XML Appendix388 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01308
IRS990/AccountsPayableAccruedExpenses/EOY03499
IRS990/AccountsReceivable/BOY019924
IRS990/AccountsReceivable/EOY021541
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THIS 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/AddressPrincipalOfficerUS/AddressLine102928 US 401 HWY BUS
IRS990/AddressPrincipalOfficerUS/City0Raeford
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028376
IRS990/Advertising/ProgramServices0136
IRS990/Advertising/Total0136
IRS990/AllOtherExpenses/ProgramServices048251
IRS990/AllOtherExpenses/Total048251
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0128727
IRS990/CashNonInterestBearing/EOY076969
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices036000
IRS990/CompCurrentOfficersDirectors/Total036000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08084
IRS990/DepreciationDepletion/Total08084
IRS990/DescribedIn501C30false
IRS990/Description0THE SYSTEM HAS FOR YEARS PROVIDED CLEAN WATER TO THE CITIZENS WITHIN ITS ASSIGNED DISTRICT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0231001
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02595
IRS990/FeesForServicesAccounting/Total02595
IRS990/FeesForServicesLegal/ProgramServices0315
IRS990/FeesForServicesLegal/Total0315
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CLEO MCPHATTER
IRS990/Form990PartVIISectionA/NamePerson1JOHN BAKER
IRS990/Form990PartVIISectionA/NamePerson2LACY MORRISEY
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL SCOTT
IRS990/Form990PartVIISectionA/NamePerson4NORMAN WHITE
IRS990/Form990PartVIISectionA/NamePerson5OBIE LEE SMITH
IRS990/Form990PartVIISectionA/NamePerson6FRANCES HAWKINS
IRS990/Form990PartVIISectionA/NamePerson7LEOPOLD K SALZER
IRS990/Form990PartVIISectionA/NamePerson8LYNN SALZER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization619200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization719200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization818000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD
IRS990/Form990PartVIISectionA/Title1BOARD
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6SECRETARYTREASURER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0208915
IRS990/GrossIncomeOtherSources018486
IRS990/GrossReceipts0227536
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices08862
IRS990/Insurance/Total08862
IRS990/InventoriesForSaleOrUse/BOY05600
IRS990/InventoriesForSaleOrUse/EOY05600
IRS990/InvestmentIncomeCurrentYear0134
IRS990/InvestmentIncomePriorYear0405
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0134
IRS990/InvestmentIncome/TotalRevenueColumn0134
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0291981
IRS990/LandBuildingsEquipmentBasis0443628
IRS990/LandBuildingsEquipmentBasisNet/BOY075945
IRS990/LandBuildingsEquipmentBasisNet/EOY0151647
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THIS 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FRANCES HAWKINS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0207699
IRS990/NetAssetsOrFundBalancesEOY0233991
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020675
IRS990/Occupancy/Total020675
IRS990/OfficeExpenses/ProgramServices01139
IRS990/OfficeExpenses/Total01139
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0105991
IRS990/OtherExpensesCurrentYear0119314
IRS990/OtherExpenses/Description0CONTINUING EDUCATION
IRS990/OtherExpenses/Description1AUTO AND TRUCK EXPENSES
IRS990/OtherExpenses/Description2DIRECTORS FEES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ProgramServices0265
IRS990/OtherExpenses/ProgramServices118635
IRS990/OtherExpenses/ProgramServices29600
IRS990/OtherExpenses/ProgramServices3427
IRS990/OtherExpenses/Total0265
IRS990/OtherExpenses/Total118635
IRS990/OtherExpenses/Total29600
IRS990/OtherExpenses/Total3427
IRS990/OtherLiabilities/BOY021189
IRS990/OtherLiabilities/EOY018267
IRS990/OtherRevenueCurrentYear018486
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0TOWER RENT
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018150
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1336
IRS990/OtherRevenueMisc/TotalRevenueColumn018150
IRS990/OtherRevenueMisc/TotalRevenueColumn1336
IRS990/OtherRevenuePriorYear019800
IRS990/OtherSalariesAndWages/ProgramServices068130
IRS990/OtherSalariesAndWages/Total068130
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07557
IRS990/PayrollTaxes/Total07557
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0208916
IRS990/ProgramServiceRevenue/Description0WATER SALES AND FEES
IRS990/ProgramServiceRevenuePriorYear0189323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0208916
IRS990/ProgramServiceRevenue/TotalRevenueColumn0208916
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges029757
IRS990/ReconcilationRevenueExpenses0-3465
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3465
IRS990/RevenuesLessExpensesPriorYear019417
IRS990/SalariesEtcCurrentYear0111687
IRS990/SalariesEtcPriorYear084120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0208915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0194325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0159363
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0940830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02118
IRS990ScheduleA/GrossInvestmentIncome170/Total011080
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/OtherIncome170/Total093750
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89090
IRS990ScheduleA/PublicSupportTotal1700940830
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0208915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0199030
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0194325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0179197
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0159363
IRS990ScheduleA/Total170/Total0940830
IRS990ScheduleA/TotalSupport01045660
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue014523
IRS990ScheduleD/Buildings/Depreciation021887
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis036410
IRS990ScheduleD/Equipment/BookValue094349
IRS990ScheduleD/Equipment/Depreciation0270094
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0364443
IRS990ScheduleD/Land/BookValue042775
IRS990ScheduleD/Land/OtherCostOrOtherBasis042775
IRS990ScheduleD/OtherLiabilities/Amount018267
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalOfAmounts018267
IRS990ScheduleD/TotalOfBookValueLandBuildings0151647
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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 SYSTEMTHE BOARD ELECTS THE OFFICERS OF THE SYSTEM AND HIRES EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD MEMBERS WHO ELECT THE OFFICERS OF THE ORGANIZATION THE OFFICERS MAKE MANAGEMENT DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation2THE LARGE DECISIONS TO INVEST IN ADDITIONAL WELLS OR CAPITAL ASSETS OR ENTER INTO LOANS WITH FINANCIAL INSTITUTIONS ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES ARE MAINTAINED OF MEMBER OR BOARD MEETINGS AND ARE RETAINED BY THE SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MEMBERS ARE AFFORDED A COPY OF THE FORM 990 FOR THEIR REVIEW ARE THE MONTHLY MEETING PRIOR TO THE FILING DATE
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD APPROVES THE SALARIES OF ALL EMPLOYEES INCLUDING OFFICERS AND THE ANNUAL DIRECTORS FEE
IRS990ScheduleO/GeneralExplanation/Explanation6THE PREVIOUS STATEMENT COVERS ALL COMPENSATION TO OFFICERS DIRECTORS AND EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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/GeneralExplanation/Explanation8ONE BANK ACCOUNT WAS OMITTED FROM BANK STATEMENTS IN PRIOR YEARS WITHOUT THE KNOWLEDGE TO THE PRESIDENT OF THE ORGANIZATION WHEN ADDED TO THE BOOKS A CORRECTION ON PRIOR YEARS BALANCE WAS NECESSARY
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier809. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1536
IRS990/TheBooksAreInCareOf/AddressUS/City0Raeford
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028376
IRS990/TheBooksAreInCareOf/NamePerson0LYNN SALZER
IRS990/TheBooksAreInCareOf/TelephoneNumber09108757942
IRS990/TotalAssets/BOY0230196
IRS990/TotalAssetsBOY0230196
IRS990/TotalAssets/EOY0255757
IRS990/TotalAssetsEOY0255757
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0231001
IRS990/TotalExpensesPriorYear0190111
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0231001
IRS990/TotalFunctionalExpenses/Total0231001
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022497
IRS990/TotalLiabilitiesBOY022497
IRS990/TotalLiabilities/EOY021766
IRS990/TotalLiabilitiesEOY021766
IRS990/TotalLiabNetAssetsFundBalances/BOY0230196
IRS990/TotalLiabNetAssetsFundBalances/EOY0255757
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0207699
IRS990/TotalNetAssetsFundBalances/EOY0233991
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue018486
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0231001
IRS990/TotalProgramServiceRevenue0208916
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg063600
IRS990/TotalRevenueCurrentYear0227536
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0209528
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0227536
IRS990/TotalRevenue/TotalRevenueColumn0227536
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0330
IRS990/Travel/Total0330
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0207699
IRS990/UnrestrictedNetAssets/EOY0233991
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561030614
ReturnHeader/Filer/Name/BusinessNameLine10HILLCREST SCURLOCK WATER SYSTEM INC
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1536
ReturnHeader/Filer/USAddress/City0Raeford
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028376
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name030614
ReturnHeader/Officer/Phone09108757942
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES F BAKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 149
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Raeford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028376
ReturnHeader/Preparer/Name0JAMES F BAKER CPA
ReturnHeader/Preparer/Phone09108780371
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T17:20:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,757
Liabilities
$21,766
Net assets
$233,991
Revenue
-
Expenses
$231,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.44$2.16$2.59$2.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.31$2.33$3.15$3.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.27$2.19$2.68$2.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.24$2.59$2.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.29$2.09$2.38$2.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.96$2.39$2.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.85$2.11$2.56$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.22$2.30$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.22$2.34$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits