Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 63-0461124 • 501(c)12 • Uriah, AL
Profile
Non-profit rural water utility org. (coop) with its admin office located in uriah al. This entity provides water service to 1,200 customers in south monroe county al.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,624,640
Up $243,992 (+7.2%) from 2023
Liabilities
Down$497,674
Down $18,558 (-3.6%) from 2023
Net Assets
Up$3,126,966
Up $262,550 (+9.2%) from 2023
Revenue
Up$903,321
Up $216,132 (+31%) from 2023
Expenses
Up$671,750
Up $58,282 (+9.5%) from 2023
Net Income
Up$231,571
Up $157,850 (+214%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Non-profit rural water utility org. (coop) with its admin office located in uriah al. This entity provides water service to 1,200 customers in south monroe county al.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,910,723 | $3,096,142 | ▲ $185,419 |
| Cash and Non-Interest-Bearing Accounts | $189,156 | $225,973 | ▲ $36,817 |
| Accounts Receivable | $119,056 | $140,812 | ▲ $21,756 |
| Savings and Temporary Cash Investments | $130,332 | $130,332 | → $0 |
| Inventories for Sale or Use | $31,381 | $31,381 | → $0 |
| Total Assets | $3,380,648 | $3,624,640 | ▲ $243,992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $412,582 | $404,936 | ▼ $7,646 |
| Accounts Payable and Accrued Expenses | $103,650 | $92,738 | ▼ $10,912 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $516,232 | $497,674 | ▼ $18,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,864,416 | $3,126,966 | ▲ $262,550 |
| Total Net Assets Fund Balance | $2,864,416 | $3,126,966 | ▲ $262,550 |
| Total Liabilities and Net Assets / Fund Balance | $3,380,648 | $3,624,640 | ▲ $243,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,096,142 | $1,959,721 | - |
| Name | Title |
|---|---|
| Fred Brake | President |
| Larry Brooks | Director |
| William Turke | Sec |
| Rick Baldwin | Treas. |
| Karen Frye | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $564,726 |
| Salaries, Compensation, and Employee Benefits | $107,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $397,480 | $0 | $0 | $397,480 |
| Other Salaries and Wages | $99,311 | $0 | $0 | $99,311 |
| Depreciation Depletion | $54,000 | $0 | $0 | $54,000 |
| Interest | $40,845 | $0 | $0 | $40,845 |
| Insurance | $22,760 | $0 | $0 | $22,760 |
| Office Expenses | $0 | $16,275 | $0 | $16,275 |
| All Other Expenses | $10,243 | $0 | $0 | $10,243 |
| Payroll Taxes | $7,713 | $0 | $0 | $7,713 |
| Travel | $5,746 | $0 | $0 | $5,746 |
| Fees for Services Accounting | $2,300 | $0 | $0 | $2,300 |
| Advertising | $795 | $0 | $0 | $795 |
| Total Functional Expenses | $655,475 | $16,275 | $0 | $671,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $0 |
“Checklist of required schedules; part vi governance,”
“Managament, and disclosure; section b policies; line 11a;”
“Line 6 & 7a; engaged an accounting firm to prepare/compile”
“This document form 990 from financial information prepared by the entitys management. The complete document form 990 is reviewed by the chairman and office manager of the organization as to reasonableness, correctness, and completeness. The document is then executed and files by the entitys management. The board is told at the next subsequent monthly meeting that the 990 has been prepared and filed and if requested available for review by anyone. Since the 990 was prepared from financial records prev reveiwed and approved byt he board, such is considered satisfactory and proper.”
“The organization is a cooperative nonprofit corporation. The board is elected by the organizations utility water users and nominated at the entitys annual meeting. There are no committees of the board. The board of directors meets on a monthly basis and makes all material management decisions including employment. The board of directors approves the applicable salaries, wages, and contract services. The board has no formal conlict of inetest policy. The form 990, other documentnts, and financial statements are available to the public upon request.”
“Conflict of interest policy is reviewed and updated annually.”
“No compensation is paid to directors.”
“Employees compensation is reviewed and adjusted annually by the entire board.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92738 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT RURAL WATER UTILITY ORG. (COOP) WITH ITS ADMIN OFFICE LOCATED IN URIAH AL. THIS ENTITY PROVIDES WATER SERVICE TO 1,200 CUSTOMERS IN SOUTH MONROE COUNTY AL. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 795 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10243 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54000 |
| IRS990/Desc | 0 | RURAL WATER UTILITY TO CUSTOMERS LOCATED IN SOUTHERN MONROE COUNTY AL (WATER SALES, WATER SERVICE, CONNECTION FEES, WATER CUSTOMERS, LATE FEES, AND OTHER PROGRAM SERVICE REVENUE). |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM TURKE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 224550 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22760 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31381 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NON-PROFIT RURAL WATER UTILITY ORG. (COOP) WITH ITS ADMIN OFFICE LOCATED IN URIAH AL. THIS ENTITY PROVIDES WATER SERVICE TO 1,200 CUSTOMERS IN SOUTH MONROE COUNTY AL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT PROGRAM EXP |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 397480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1385 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7713 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEREST INCOME EARNED ON VARIOUS BANK DEPOSIT ACCOUNTS IN THE NORMAL COURSE OF THE ENTITYS BUSINESS OPERATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 687102 |
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| IRS990/PYTotalExpensesAmt | 0 | 613468 |
| IRS990/PYTotalRevenueAmt | 0 | 687189 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130332 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3096142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1959721 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5055863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3096142 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHECKLIST OF REQUIRED SCHEDULES; PART VI GOVERNANCE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGAMENT, AND DISCLOSURE; SECTION B POLICIES; LINE 11A; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 6 & 7A; ENGAGED AN ACCOUNTING FIRM TO PREPARE/COMPILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS DOCUMENT FORM 990 FROM FINANCIAL INFORMATION PREPARED BY THE ENTITYS MANAGEMENT. THE COMPLETE DOCUMENT FORM 990 IS REVIEWED BY THE CHAIRMAN AND OFFICE MANAGER OF THE ORGANIZATION AS TO REASONABLENESS, CORRECTNESS, AND COMPLETENESS. THE DOCUMENT IS THEN EXECUTED AND FILES BY THE ENTITYS MANAGEMENT. THE BOARD IS TOLD AT THE NEXT SUBSEQUENT MONTHLY MEETING THAT THE 990 HAS BEEN PREPARED AND FILED AND IF REQUESTED AVAILABLE FOR REVIEW BY ANYONE. SINCE THE 990 WAS PREPARED FROM FINANCIAL RECORDS PREV REVEIWED AND APPROVED BYT HE BOARD, SUCH IS CONSIDERED SATISFACTORY AND PROPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS A COOPERATIVE NONPROFIT CORPORATION. THE BOARD IS ELECTED BY THE ORGANIZATIONS UTILITY WATER USERS AND NOMINATED AT THE ENTITYS ANNUAL MEETING. THERE ARE NO COMMITTEES OF THE BOARD. THE BOARD OF DIRECTORS MEETS ON A MONTHLY BASIS AND MAKES ALL MATERIAL MANAGEMENT DECISIONS INCLUDING EMPLOYMENT. THE BOARD OF DIRECTORS APPROVES THE APPLICABLE SALARIES, WAGES, AND CONTRACT SERVICES. THE BOARD HAS NO FORMAL CONLICT OF INETEST POLICY. THE FORM 990, OTHER DOCUMENTNTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO COMPENSATION IS PAID TO DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMPLOYEES COMPENSATION IS REVIEWED AND ADJUSTED ANNUALLY BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3380648 |
| IRS990/TotalAssetsEOYAmt | 0 | 3624640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3380648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3624640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224550 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 671750 |
| IRS990/TotalGrossUBIAmt | 0 | 117 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 516232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 497674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 516232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 497674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2864416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3126966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 678654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 903321 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 117 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3380648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3624640 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5746 |
| IRS990/TravelGrp/TotalAmt | 0 | 5746 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | MAIN ST |
| IRS990/USAddress/CityNm | 0 | URIAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36480 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED BRAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2518622554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | URIAH WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URIA |
| ReturnHeader/Filer/EIN | 0 | 630461124 |
| ReturnHeader/Filer/PhoneNum | 0 | 2518622554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | URIAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36480 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831969569 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J THOMAS COBB JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 584 S ALABAMA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2515754659 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joel T Cobb Jr |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T14:37:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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