Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,795,504
Up $99,542 (+5.9%) from 2020
Net Assets
Up$1,561,821
Up $116,293 (+8.0%) from 2020
Liabilities
Down$233,683
Down $16,751 (-6.7%) from 2020
Revenue
Up$529,799
Up $79,792 (+18%) from 2020
Expenses
Up$413,506
Up $9,534 (+2.4%) from 2020
Net Income
Up$116,293
Up $70,258 (+153%) from 2020
To provide potable water to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,040,309 | $1,046,476 | ▲ $6,167 |
| Savings and Temporary Cash Investments | $506,351 | $548,089 | ▲ $41,738 |
| Cash and Non-Interest-Bearing Accounts | $130,086 | $186,092 | ▲ $56,006 |
| Accounts Receivable | $15,030 | $10,887 | ▼ $4,143 |
| Prepaid Expenses and Deferred Charges | $3,926 | $3,700 | ▼ $226 |
| Total Assets | $1,695,962 | $1,795,504 | ▲ $99,542 |
| Other Assets Total | $260 | $260 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $192,784 | $177,770 | ▼ $15,014 |
| Other Liabilities | $44,752 | $46,092 | ▲ $1,340 |
| Accounts Payable and Accrued Expenses | $12,898 | $9,821 | ▼ $3,077 |
| Total Liabilities | $250,434 | $233,683 | ▼ $16,751 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,388,776 | $1,503,729 | ▲ $114,953 |
| Net Assets With Donor Restrictions | $56,752 | $58,092 | ▲ $1,340 |
| Total Net Assets Fund Balance | $1,445,528 | $1,561,821 | ▲ $116,293 |
| Total Liabilities and Net Assets / Fund Balance | $1,695,962 | $1,795,504 | ▲ $99,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $927,476 | $1,445,812 | $2,373,288 |
| Equipment | $14,397 | $73,347 | $87,744 |
| Buildings | $47,838 | $28,657 | $76,495 |
| Land | $56,765 | - | $56,765 |
| Other Assets Org | $260 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Mcclendon | Treasurer | FT | $43,424 | $43,424 |
| Wanda Patterson | Secretary | FT | $43,424 | $43,424 |
| Name | Title |
|---|---|
| Feagin Hayslip | Chairman |
| Emanuel Simon | Vice Chairman |
| Dale Walker | Director |
| Dan Walker | Director |
| Jim Vail | Director |
| Mark Howze | Director |
| Mike Paul | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $249,485 |
| Salaries, Compensation, and Employee Benefits | $164,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,848 | - | - | $86,848 |
| Depreciation Depletion | $71,056 | - | - | $71,056 |
| Other Salaries and Wages | $63,510 | - | - | $63,510 |
| Other Expenses | $19,169 | - | - | $19,169 |
| All Other Expenses | $16,498 | $1,067 | - | $17,565 |
| Insurance | $11,525 | - | - | $11,525 |
| Payroll Taxes | $9,226 | - | - | $9,226 |
| Interest | $9,071 | - | - | $9,071 |
| Fees for Services Accounting | $7,300 | - | - | $7,300 |
| Office Expenses | $6,652 | - | - | $6,652 |
| Pension Plan Contributions | $4,437 | - | - | $4,437 |
| Total Functional Expenses | $412,439 | $1,067 | $0 | $413,506 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $413,506 |
| Total Expenses per Audited Statements | $413,506 |
| Total Expenses per Form 990 | $413,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $46,092 |
“Members are customers of the water system”
“The form 990 is reviewed by the signing officer”
“No documents are available to the public”
“Description: fueltotal:$3,392program services: $3,392management and general: $0fundraising: $0description: licenses,permits, feestotal: $8,302program services: $8,302management and general: $0fundraising: $0description: water analysistotal: $4,285program services: $4,285management and general: $0fundraising: $0description: rentaltotal: $519program services: $519management and general: $0fundraising: $0 description: public relationstotal: $550program services: $0management and general: $550fundraising: $0description: bank chargestotal: $50program services: $0management and general $50fundraising: $0description: trainingtotal: $190program services: $0management and general:$190fundraising: $0description: property taxtotal: $277program services: $0management and general $277fundraising: $0”
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/BOYAmt | 0 | 12898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE POTABLE WATER TO MEMBERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17565 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH MCCLENDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505375121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2458 |
| IRS990/CYOtherExpensesAmt | 0 | 249485 |
| IRS990/CYOtherRevenueAmt | 0 | 17424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164021 |
| IRS990/CYTotalExpensesAmt | 0 | 413506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529799 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71056 |
| IRS990/Desc | 0 | TO PROVIDE POTABLE WATER TO ABOUT 900 CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56752 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58092 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 412439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WANDA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HOWZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMANUEL SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FEAGIN HAYSLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 31420 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 529799 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9071 |
| IRS990/InterestGrp/TotalAmt | 0 | 9071 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1547816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1040309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1046476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2594292 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 478497 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE POTABLE WATER TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 192784 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 177770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1445528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1561821 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1388776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1503729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIESPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63510 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 51302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9226 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3700 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP AND REINSTALLATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5217 |
| IRS990/PYOtherExpensesAmt | 0 | 233913 |
| IRS990/PYOtherRevenueAmt | 0 | 20504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170059 |
| IRS990/PYTotalExpensesAmt | 0 | 403972 |
| IRS990/PYTotalRevenueAmt | 0 | 450007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116293 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17424 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 548089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76495 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87744 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 413506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56765 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 927476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1445812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2373288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 529799 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1046476 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 413506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 529799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 529799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 413506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE CUSTOMERS OF THE WATER SYSTEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FUELTOTAL:$3,392PROGRAM SERVICES: $3,392MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: LICENSES,PERMITS, FEESTOTAL: $8,302PROGRAM SERVICES: $8,302MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: WATER ANALYSISTOTAL: $4,285PROGRAM SERVICES: $4,285MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: RENTALTOTAL: $519PROGRAM SERVICES: $519MANAGEMENT AND GENERAL: $0FUNDRAISING: $0 DESCRIPTION: PUBLIC RELATIONSTOTAL: $550PROGRAM SERVICES: $0MANAGEMENT AND GENERAL: $550FUNDRAISING: $0DESCRIPTION: BANK CHARGESTOTAL: $50PROGRAM SERVICES: $0MANAGEMENT AND GENERAL $50FUNDRAISING: $0DESCRIPTION: TRAININGTOTAL: $190PROGRAM SERVICES: $0MANAGEMENT AND GENERAL:$190FUNDRAISING: $0DESCRIPTION: PROPERTY TAXTOTAL: $277PROGRAM SERVICES: $0MANAGEMENT AND GENERAL $277FUNDRAISING: $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1695962 |
| IRS990/TotalAssetsEOYAmt | 0 | 1795504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1695962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1795504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31420 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1445528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1561821 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 478497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 529799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1695962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1795504 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH MCCLENDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505375121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAKER WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAKE |
| ReturnHeader/Filer/EIN | 0 | 591264410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5783 MONROE STREET PO BOX 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471799146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHAPMAN ACCOUNTING SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7224 US HWY 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054522350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA SKELLETT |
| ReturnHeader/ReturnTs | 0 | 2022-05-04T12:24:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCLENDON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.