Civic Intelligence

Uriah Water System Inc

990 • Fiscal year 2020 • EIN 63-0461124

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 55Uriah, AL 36480

(251) 862-2554

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

1.53x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,465,498

Up $10,084 (+0.3%) from 2019

Net Assets

Up

$2,606,790

Up $196,495 (+8.2%) from 2019

Liabilities

Down

$858,708

Down $186,411 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$559,622

Up $10,999 (+2.0%) from 2019

Expenses

Down

$421,890

Down $3,350 (-0.8%) from 2019

Net Income

Up

$137,732

Up $14,349 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2020

Assets$3,465,498
Liabilities$858,708
Net Assets$2,606,790
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$559,622
Expenses$421,890
Net Income$137,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$559,622
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$2,914,770$2,914,146▼ $624
Cash and Non-Interest-Bearing Accounts$264,604$318,910▲ $54,306
Savings and Temporary Cash Investments$90,332$102,332▲ $12,000
Accounts Receivable$93,025$98,729▲ $5,704
Other Notes and Loans Receivable, Net$31,948--
Inventories for Sale or Use$31,381$31,381→ $0
Prepaid Expenses and Deferred Charges$29,354--
Total Assets$3,455,414$3,465,498▲ $10,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,012,492$816,364▼ $196,128
Accounts Payable and Accrued Expenses$32,627$42,344▲ $9,717
Other Liabilities$0$0→ $0
Total Liabilities$1,045,119$858,708▼ $186,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,410,295$2,606,790▲ $196,495
Total Net Assets Fund Balance$2,410,295$2,606,790▲ $196,495
Total Liabilities and Net Assets / Fund Balance$3,455,414$3,465,498▲ $10,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,914,146$1,743,087$4,657,233
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Fred BrakePresident
Larry BrooksDirector
William TurkeSec
Rick BaldwinTreas.
Karen FryeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,456
Investment Income
$166
Other Revenue
$0
Change in Net Assets
$137,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,744
Salaries, Compensation, and Employee Benefits$168,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,804$39,547$0$153,351
Other Expenses$145,118$0$0$145,118
Depreciation Depletion$54,000$0$0$54,000
Payroll Taxes$11,333$3,462$0$14,795
Insurance$14,342$0$0$14,342
Office Expenses$0$10,625$0$10,625
Travel$7,148$0$0$7,148
Interest$6,214$0$0$6,214
Fees for Services Accounting$2,210$0$0$2,210
Occupancy$1,147$0$0$1,147
Conferences and Meetings$0$971$0$971
All Other Expenses$838$0$0$838
Advertising$507$0$0$507
Total Functional Expenses$367,285$54,605$0$421,890
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
2021-11-11
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
6
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 entity's 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 entity's 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 entity's 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 Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042344
IRS990/AccountsReceivableGrp/BOYAmt093025
IRS990/AccountsReceivableGrp/EOYAmt098729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0507
IRS990/AdvertisingGrp/TotalAmt0507
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0838
IRS990/AllOtherExpensesGrp/TotalAmt0838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOLS & COBB PC
IRS990/BooksInCareOfDetail/PhoneNum02515754659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 S ALABAMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264604
IRS990/CashNonInterestBearingGrp/EOYAmt0318910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0971
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0971
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt0253744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0559456
IRS990/CYRevenuesLessExpensesAmt0137732
IRS990/CYSalariesCompEmpBnftPaidAmt0168146
IRS990/CYTotalExpensesAmt0421890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0559622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054000
IRS990/DepreciationDepletionGrp/TotalAmt054000
IRS990/Desc0RURAL 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).
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0367285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02210
IRS990/FeesForServicesAccountingGrp/TotalAmt02210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED BRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM TURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0559622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014342
IRS990/InsuranceGrp/TotalAmt014342
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06214
IRS990/InterestGrp/TotalAmt06214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031381
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02914146
IRS990/LandBldgEquipCostOrOtherBssAmt04657233
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01012492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0816364
IRS990/NetAssetsOrFundBalancesBOYAmt02410295
IRS990/NetAssetsOrFundBalancesEOYAmt02606790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02410295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02606790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01147
IRS990/OccupancyGrp/TotalAmt01147
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010625
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES & SUBS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04240
IRS990/OtherExpensesGrp/ProgramServicesAmt12085
IRS990/OtherExpensesGrp/ProgramServicesAmt24299
IRS990/OtherExpensesGrp/ProgramServicesAmt3145118
IRS990/OtherExpensesGrp/TotalAmt04240
IRS990/OtherExpensesGrp/TotalAmt12085
IRS990/OtherExpensesGrp/TotalAmt24299
IRS990/OtherExpensesGrp/TotalAmt3145118
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153351
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt011333
IRS990/PayrollTaxesGrp/TotalAmt014795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029354
IRS990/PrincipalOfficerNm0BIB MIMS
IRS990/PriorPeriodAdjustmentsAmt058763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000001
IRS990/ProgramServiceRevenueGrp/BusinessCd1000002
IRS990/ProgramServiceRevenueGrp/BusinessCd2000003
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24163
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST INCOME EARNED ON VARIOUS BANK DEPOSIT ACCOUNTS IN THE NORMAL COURSE OF THE ENTITY'S BUSINESS OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0283422
IRS990/PYProgramServiceRevenueAmt0548401
IRS990/PYRevenuesLessExpensesAmt0123383
IRS990/PYSalariesCompEmpBnftPaidAmt0141818
IRS990/PYTotalExpensesAmt0425240
IRS990/PYTotalRevenueAmt0548623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02914146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01743087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04657233
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914146
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ENTITY'S 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 ENTITY'S 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 ENTITY'S 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03455414
IRS990/TotalAssetsEOYAmt03465498
IRS990/TotalAssetsGrp/BOYAmt03455414
IRS990/TotalAssetsGrp/EOYAmt03465498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01045119
IRS990/TotalLiabilitiesEOYAmt0858708
IRS990/TotalLiabilitiesGrp/BOYAmt01045119
IRS990/TotalLiabilitiesGrp/EOYAmt0858708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02410295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02606790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367285
IRS990/TotalProgramServiceRevenueAmt0559456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03455414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03465498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07148
IRS990/TravelGrp/TotalAmt07148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0MAIN ST
IRS990/USAddress/CityNm0URIAH
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036480
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02518622554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparerPersonNm0Joel T Cobb Jr
ReturnHeader/ReturnTs02021-11-15T08:08:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,465,498
Liabilities
$858,708
Net assets
$2,606,790
Revenue
$559,622
Expenses
$421,890
Net income
$137,732
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
2020Detailed filing. Detailed filing data is available for this year.$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