Civic Intelligence

Uriah Water System Inc

990 • Fiscal year 2021 • EIN 63-0461124

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

1.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,341,118

Down $124,380 (-3.6%) from 2020

Net Assets

Up

$2,706,563

Up $99,773 (+3.8%) from 2020

Liabilities

Down

$634,555

Down $224,153 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$623,699

Up $64,077 (+11%) from 2020

Expenses

Up

$548,824

Up $126,934 (+30%) from 2020

Net Income

Down

$74,875

Down $62,857 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$3,341,118
Liabilities$634,555
Net Assets$2,706,563
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$623,699
Expenses$548,824
Net Income$74,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$623,699
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$2,914,146$2,904,122▼ $10,024
Cash and Non-Interest-Bearing Accounts$318,910$166,337▼ $152,573
Accounts Receivable$98,729$124,946▲ $26,217
Savings and Temporary Cash Investments$102,332$114,332▲ $12,000
Inventories for Sale or Use$31,381$31,381→ $0
Total Assets$3,465,498$3,341,118▼ $124,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,364$588,364▼ $228,000
Accounts Payable and Accrued Expenses$42,344$46,191▲ $3,847
Other Liabilities$0$0→ $0
Total Liabilities$858,708$634,555▼ $224,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,606,790$2,706,563▲ $99,773
Total Net Assets Fund Balance$2,606,790$2,706,563▲ $99,773
Total Liabilities and Net Assets / Fund Balance$3,465,498$3,341,118▼ $124,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,904,122$1,797,087-
Compensation and Service Providers
Top Officer Pay65th 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
$623,555
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$74,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,161
Salaries, Compensation, and Employee Benefits$48,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$374,101$0$0$374,101
Depreciation Depletion$54,000$0$0$54,000
Other Salaries and Wages$44,956$0$0$44,956
Insurance$18,952$0$0$18,952
Travel$11,232$0$0$11,232
Occupancy$9,761$0$0$9,761
Office Expenses$7,696$0$0$7,696
Interest$6,426$0$0$6,426
Payroll Taxes$3,707$0$0$3,707
Fees for Services Legal$3,465$0$0$3,465
Fees for Services Accounting$2,275$0$0$2,275
Advertising$1,122$0$0$1,122
Total Functional Expenses$548,824$0$0$548,824
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
2022-11-14
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
0
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 Appendix345 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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03465498
IRS990/TotalAssetsEOYAmt03341118
IRS990/TotalAssetsGrp/BOYAmt03465498
IRS990/TotalAssetsGrp/EOYAmt03341118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858708
IRS990/TotalLiabilitiesEOYAmt0634555
IRS990/TotalLiabilitiesGrp/BOYAmt0858708
IRS990/TotalLiabilitiesGrp/EOYAmt0634555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02606790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02706563
IRS990/TotalProgramServiceRevenueAmt0623555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03465498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03341118
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011232
IRS990/TravelGrp/TotalAmt011232
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/SignatureDt02022-11-14
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/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/PreparerPersonNm0Joel T Cobb Jr
ReturnHeader/ReturnTs02022-11-14T12:14:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,341,118
Liabilities
$634,555
Net assets
$2,706,563
Revenue
$623,699
Expenses
$548,824
Net income
$74,875
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
2021Detailed filing. Detailed filing data is available for this year.$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