Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$246,325
Down $969 (-0.4%) from 2017
Net Assets
Down$219,447
Down $4,319 (-1.9%) from 2017
Liabilities
Up$26,878
Up $3,350 (+14%) from 2017
Revenue
Up$267,598
Up $8,176 (+3.2%) from 2017
Expenses
Up$271,917
Up $27,456 (+11%) from 2017
Net Income
Down-$4,319
Down $19,280 (-129%) from 2017
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 | $143,850 | $138,890 | ▼ $4,960 |
| Cash and Non-Interest-Bearing Accounts | $68,338 | $70,857 | ▲ $2,519 |
| Accounts Receivable | $22,896 | $24,368 | ▲ $1,472 |
| Savings and Temporary Cash Investments | $6,460 | $6,460 | → $0 |
| Inventories for Sale or Use | $5,750 | $5,750 | → $0 |
| Total Assets | $247,294 | $246,325 | ▼ $969 |
| Liabilities | |||
| Other Liabilities | $23,528 | $22,800 | ▼ $728 |
| Accounts Payable and Accrued Expenses | - | $4,078 | - |
| Total Liabilities | $23,528 | $26,878 | ▲ $3,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $173,766 | $169,447 | ▼ $4,319 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $223,766 | $219,447 | ▼ $4,319 |
| Total Liabilities and Net Assets / Fund Balance | $247,294 | $246,325 | ▼ $969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,910 | $327,468 | $397,378 |
| Buildings | $26,205 | $30,762 | $56,967 |
| Land | $42,775 | - | $42,775 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Salzer | Secretary | PT | $19,082 | $19,082 |
| Cleo McPhatter | Board | PT | $10,227 | $10,227 |
| Name | Title |
|---|---|
| John Baker | Board |
| Lacy MePhatter | Board |
| Michael Scptt | Board |
| Norman White | Board |
| Obie Lee Smith | Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,871 |
| Other Expenses | $131,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,124 | - | - | $102,124 |
| All Other Expenses | $76,142 | - | - | $76,142 |
| Current Officers, Directors, Trustees, and Key Employees | $29,309 | - | - | $29,309 |
| Depreciation Depletion | $11,271 | - | - | $11,271 |
| Payroll Taxes | $9,438 | - | - | $9,438 |
| Insurance | $8,810 | - | - | $8,810 |
| Office Expenses | $5,025 | - | - | $5,025 |
| Fees for Services Accounting | $4,100 | - | - | $4,100 |
| Other Expenses | $1,210 | - | - | $1,210 |
| Advertising | $214 | - | - | $214 |
| Total Functional Expenses | $271,917 | $0 | $0 | $271,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $22,800 |
“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 16,678 Postage 2,204 Dues 1,240 Repairs and Maintenance 24,233 Telephone Expenses 3,388 Water Analysis 10,740 Yard Work 3,175 FiremanS Dinner 366 Total 62,024”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24368 |
| 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 | 214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76142 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29309 |
| 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 | 131046 |
| IRS990/CYOtherRevenueAmt | 0 | 29544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140871 |
| IRS990/CYTotalExpensesAmt | 0 | 271917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267598 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11271 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 271917 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | Lacy MePhatter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Norman White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Obie Lee Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cleo McPhatter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Scptt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Baker |
| 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 | 10227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19082 |
| 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 | 267598 |
| 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 | 8810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8810 |
| 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 | 358230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497120 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 238054 |
| 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 | 223766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 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 | 17674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOWER RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29544 |
| IRS990/OtherRevenueTotalAmt | 0 | 29544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102124 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 29309 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9438 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| 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 | 238054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 369 |
| IRS990/PYOtherExpensesAmt | 0 | 106246 |
| IRS990/PYOtherRevenueAmt | 0 | 27608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138215 |
| IRS990/PYTotalExpensesAmt | 0 | 244461 |
| IRS990/PYTotalRevenueAmt | 0 | 259422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4319 |
| 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 | 267598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1085440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21780 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101454 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1085440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 238054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1085440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1187300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30762 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397378 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138890 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22800 |
| 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 16,678 Postage 2,204 Dues 1,240 Repairs and Maintenance 24,233 Telephone Expenses 3,388 Water Analysis 10,740 Yard Work 3,175 FiremanS Dinner 366 Total 62,024 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 246325 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271917 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271917 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23528 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219447 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 238054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29309 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267598 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 247294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246325 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 173766 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 169447 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | HWY 401 BUS |
| IRS990/USAddress/CityNm | 0 | Raeford |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28376 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLEO MCPHATTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108754972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Raeford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28376 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C43ACE549DC4FB24C4CC4351DCC0841BE6836220 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C43ACE549DC4FB24C4CC4351DCC0841BE6836220 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5602432018248satrbal |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.1.26.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561542160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES F BAKER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 149 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raeford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28376 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9108780371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F BAKER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-18T16:01:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.