Civic Intelligence

Uriah Water System Inc

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.

PO Box 55Uriah, AL 36480

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.55x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

7.2%

Faster asset growth than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,991,788Liabilities 2011: $1,268,594Net Assets 2011: $1,723,1942011Assets 2012: $2,965,266Liabilities 2012: $1,235,416Net Assets 2012: $1,729,8502012Assets 2013: $2,922,752Liabilities 2013: $1,158,487Net Assets 2013: $1,764,2652013Assets 2014: $2,877,232Liabilities 2014: $1,075,040Net Assets 2014: $1,802,1922014Assets 2015: $2,899,297Liabilities 2015: $1,007,145Net Assets 2015: $1,892,1522015Assets 2016: $2,962,405Liabilities 2016: $921,109Net Assets 2016: $2,041,2962016Assets 2017: $2,963,968Liabilities 2017: $810,753Net Assets 2017: $2,153,2152017Assets 2018: $3,152,884Liabilities 2018: $830,484Net Assets 2018: $2,322,4002018Assets 2019: $3,455,414Liabilities 2019: $1,045,119Net Assets 2019: $2,410,2952019Assets 2020: $3,465,498Liabilities 2020: $858,708Net Assets 2020: $2,606,7902020Assets 2021: $3,341,118Liabilities 2021: $634,555Net Assets 2021: $2,706,5632021Assets 2022: $3,375,729Liabilities 2022: $578,456Net Assets 2022: $2,797,2732022Assets 2023: $3,380,648Liabilities 2023: $516,232Net Assets 2023: $2,864,4162023Assets 2024: $3,624,640Liabilities 2024: $497,674Net Assets 2024: $3,126,9662024

Highlighted filing

2024

Assets$3,624,640
Liabilities$497,674
Net Assets$3,126,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2011: $471,408Expenses 2011: $437,481Net Income 2011: $33,9272011Revenue 2012: $459,612Expenses 2012: $446,709Net Income 2012: $12,9032012Revenue 2013: $495,529Expenses 2013: $461,114Net Income 2013: $34,4152013Revenue 2014: $526,209Expenses 2014: $484,028Net Income 2014: $42,1812014Revenue 2015: $506,923Expenses 2015: $417,233Net Income 2015: $89,6902015Revenue 2016: $538,302Expenses 2016: $389,159Net Income 2016: $149,1432016Revenue 2017: $507,085Expenses 2017: $395,169Net Income 2017: $111,9162017Revenue 2018: $541,895Expenses 2018: $372,710Net Income 2018: $169,1852018Revenue 2019: $548,623Expenses 2019: $425,240Net Income 2019: $123,3832019Revenue 2020: $559,622Expenses 2020: $421,890Net Income 2020: $137,7322020Revenue 2021: $623,699Expenses 2021: $548,824Net Income 2021: $74,8752021Revenue 2022: $648,873Expenses 2022: $581,255Net Income 2022: $67,6182022Revenue 2023: $687,189Expenses 2023: $613,468Net Income 2023: $73,7212023Revenue 2024: $903,321Expenses 2024: $671,750Net Income 2024: $231,5712024

Highlighted filing

2024

Revenue$903,321
Expenses$671,750
Net Income$231,571

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.50$3.13$0.90$0.67$0.23
2023Summary only. Only limited summary data is available for this year.$3.38$0.52$2.86$0.69$0.61$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.58$2.80$0.65$0.58$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.63$2.71$0.62$0.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.86$2.61$0.56$0.42$0.14
2019Summary only. Only limited summary data is available for this year.$3.46$1.05$2.41$0.55$0.43$0.12
2018Summary only. Only limited summary data is available for this year.$3.15$0.83$2.32$0.54$0.37$0.17
2017Summary only. Only limited summary data is available for this year.$2.96$0.81$2.15$0.51$0.40$0.11
2016Summary only. Only limited summary data is available for this year.$2.96$0.92$2.04$0.54$0.39$0.15
2015Summary only. Only limited summary data is available for this year.$2.90$1.01$1.89$0.51$0.42$0.09
2014Summary only. Only limited summary data is available for this year.$2.88$1.08$1.80$0.53$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$2.92$1.16$1.76$0.50$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$2.97$1.24$1.73$0.46$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$2.99$1.27$1.72$0.47$0.44$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$903,321
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$3,096,142$1,959,721-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$224,550
Program Service Revenue
$678,654
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$231,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Uriah Water System Inc
EIN
63-0461124
Phone
2518622554
Address
PO BOX 55, URIAH, AL 36480

Signing Officer

Name
Fred Brake
Title
President
Phone
2518622554
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bib Mims
Formed
1963
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
J Thomas Cobb Jr CPA Pc
Address
584 S ALABAMA AVE, MONROEVILLE, AL 36460
Preparer
Joel T Cobb Jr
Phone
2515754659
Supplemental Narrative

Additional Explanations

Pt IV

Checklist of required schedules; part vi governance,

Pt VI, Line 6

Managament, and disclosure; section b policies; line 11a;

Pt VI, Line 7A

Line 6 & 7a; engaged an accounting firm to prepare/compile

Pt VI, Line 11B

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.

Pt VI, Line 1A

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.

Pt VI, Line 12C

Conflict of interest policy is reviewed and updated annually.

Pt VI, Line 15A

No compensation is paid to directors.

Pt VI, Line 15B

Employees compensation is reviewed and adjusted annually by the entire board.

Raw XML Appendix344 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.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130332
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01959721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05055863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHECKLIST OF REQUIRED SCHEDULES; PART VI GOVERNANCE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGAMENT, AND DISCLOSURE; SECTION B POLICIES; LINE 11A;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 6 & 7A; ENGAGED AN ACCOUNTING FIRM TO PREPARE/COMPILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 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/ExplanationTxt4THE 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/ExplanationTxt5CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION IS PAID TO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEES COMPENSATION IS REVIEWED AND ADJUSTED ANNUALLY BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671750
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03624640
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05746
IRS990/TravelGrp/TotalAmt05746
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0MAIN ST
IRS990/USAddress/CityNm0URIAH
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036480
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02518622554
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URIAH WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0URIA
ReturnHeader/Filer/EIN0630461124
ReturnHeader/Filer/PhoneNum02518622554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0URIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831969569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J THOMAS COBB JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0584 S ALABAMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036460
ReturnHeader/PreparerPersonGrp/PhoneNum02515754659
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel T Cobb Jr
ReturnHeader/ReturnTs02025-11-14T14:37:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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