Civic Intelligence

Coaling Water Authority Inc

EIN 63-0577868 • 501(c)4 • Coaling, AL

Profile

The organization's mission is to supply water to rural customers in coaling, alabama and surrounding areas.

PO Box 146Coaling, AL 35449

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$2,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,962,873

Up $101,265 (+2.1%) from 2024

Liabilities

Down

$157,486

Down $208,271 (-57%) from 2024

Net Assets

Up

$4,805,387

Up $309,536 (+6.9%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$1,369,981

Down $836,103 (-38%) from 2024

Expenses

Up

$1,060,445

Up $97,037 (+10%) from 2024

Net Income

Down

$309,536

Down $933,140 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,260,399Liabilities 2012: $107,877Net Assets 2012: $3,152,5222012Assets 2013: $3,266,732Liabilities 2013: $106,761Net Assets 2013: $3,159,9712013Assets 2014: $3,260,725Liabilities 2014: $131,064Net Assets 2014: $3,129,6612014Assets 2015: $3,223,681Liabilities 2015: $132,718Net Assets 2015: $3,090,9632015Assets 2016: $3,194,137Liabilities 2016: $124,303Net Assets 2016: $3,069,8342016Assets 2017: $3,192,938Liabilities 2017: $79,434Net Assets 2017: $3,113,5042017Assets 2018: $3,405,979Liabilities 2018: $135,119Net Assets 2018: $3,270,8602018Assets 2019: $3,464,153Liabilities 2019: $128,253Net Assets 2019: $3,335,9002019Assets 2020: $3,510,570Liabilities 2020: $118,302Net Assets 2020: $3,392,2682020Assets 2021: $3,527,302Liabilities 2021: $122,385Net Assets 2021: $3,404,9172021Assets 2022: $3,486,095Liabilities 2022: $134,007Net Assets 2022: $3,352,0882022Assets 2023: $3,493,494Liabilities 2023: $240,319Net Assets 2023: $3,253,1752023Assets 2024: $4,861,608Liabilities 2024: $365,757Net Assets 2024: $4,495,8512024Assets 2025: $4,962,873Liabilities 2025: $157,486Net Assets 2025: $4,805,3872025

Highlighted filing

2025

Assets$4,962,873
Liabilities$157,486
Net Assets$4,805,387
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $631,866Expenses 2012: $604,244Net Income 2012: $27,6222012Revenue 2013: $662,674Expenses 2013: $655,225Net Income 2013: $7,4492013Revenue 2014: $661,496Expenses 2014: $691,806Net Income 2014: -$30,3102014Revenue 2015: $678,159Expenses 2015: $716,857Net Income 2015: -$38,6982015Revenue 2016: $695,986Expenses 2016: $717,115Net Income 2016: -$21,1292016Revenue 2017: $745,932Expenses 2017: $702,262Net Income 2017: $43,6702017Revenue 2018: $840,440Expenses 2018: $667,484Net Income 2018: $172,9562018Revenue 2019: $863,242Expenses 2019: $798,202Net Income 2019: $65,0402019Revenue 2020: $881,561Expenses 2020: $825,193Net Income 2020: $56,3682020Revenue 2021: $858,604Expenses 2021: $845,955Net Income 2021: $12,6492021Revenue 2022: $857,437Expenses 2022: $910,266Net Income 2022: -$52,8292022Revenue 2023: $928,730Expenses 2023: $1,013,575Net Income 2023: -$84,8452023Revenue 2024: $2,206,084Expenses 2024: $963,408Net Income 2024: $1,242,6762024Revenue 2025: $1,369,981Expenses 2025: $1,060,445Net Income 2025: $309,5362025

Highlighted filing

2025

Revenue$1,369,981
Expenses$1,060,445
Net Income$309,536
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,962,873
Liabilities
$157,486
Net assets
$4,805,387
Revenue
$1,369,981
Expenses
$1,060,445
Net income
$309,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.16$4.81$1.37$1.06$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.37$4.50$2.21$0.96$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.24$3.25$0.93$1.01$0.08
2022Summary only. Only limited summary data is available for this year.$3.49$0.13$3.35$0.86$0.91$0.05
2021Summary only. Only limited summary data is available for this year.$3.53$0.12$3.40$0.86$0.85$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.12$3.39$0.88$0.83$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.13$3.34$0.86$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.14$3.27$0.84$0.67$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.08$3.11$0.75$0.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.12$3.07$0.70$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$3.22$0.13$3.09$0.68$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$3.26$0.13$3.13$0.66$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$3.27$0.11$3.16$0.66$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$3.26$0.11$3.15$0.63$0.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,369,981
Mission and Program Overview

Mission

The organization's mission is to supply water to rural customers in coaling, alabama and surrounding areas.

The organization's purpose is to supply water to rural customers in coaling, alabama and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,033,341$3,302,403▲ $269,062
Savings and Temporary Cash Investments$1,087,193$962,705▼ $124,488
Cash and Non-Interest-Bearing Accounts$584,148$577,778▼ $6,370
Accounts Receivable$156,926$119,987▼ $36,939
Total Assets$4,861,608$4,962,873▲ $101,265
Liabilities
Other Liabilities$189,910$145,981▼ $43,929
Accounts Payable and Accrued Expenses$175,847$11,505▼ $164,342
Total Liabilities$365,757$157,486▼ $208,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,495,851$4,805,387▲ $309,536
Total Net Assets Fund Balance$4,495,851$4,805,387▲ $309,536
Total Liabilities and Net Assets / Fund Balance$4,861,608$4,962,873▲ $101,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,228,194$2,378,855$5,607,049
Land$74,209-$74,209
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
John W FosterChairman$2,400$2,400
Robert KirkseySecretary/tr$2,400$2,400
W G LegroneVice Chairma$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$410,392
Program Service Revenue
$949,792
Investment Income
$3,806
Other Revenue
$5,991
Change in Net Assets
$309,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,278
Salaries, Compensation, and Employee Benefits$161,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,285--$167,285
Other Salaries and Wages$103,926$49,659-$153,585
All Other Expenses$12,517$15,360-$27,877
Insurance$23,293--$23,293
Occupancy$10,178$12,949-$23,127
Other Expenses$21,527--$21,527
Office Expenses-$19,310-$19,310
Fees for Services Accounting-$12,964-$12,964
Payroll Taxes$8,170$3,799-$11,969
Fees for Services Other-$7,200-$7,200
Other Employee Benefits-$-4,387-$-4,387
Total Functional Expenses$943,591$116,854$0$1,060,445
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
Customer Service Deposits$135,184
Net Pension Liability$10,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Retrun is reviewed by sarah michell, manager, and by members of the governing body.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the salary and/or hourly wage of all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the annual compensation for its members.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available at the administrative office upon written request.”

Filing and Contact Details

Filer

Filer Name
Coaling Water Authority Inc
EIN
63-0577868
Phone
2055535361
Address
PO BOX 146, COALING, AL 35449

Signing Officer

Name
John W Foster
Title
Chairman
Phone
2055535361
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Foster
Formed
1969
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Capstone Cpas LLC
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
J Reese Pugh
Phone
2057523700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization's primary tax exempt purpose is to provide a public water system for rural customers in coaling, alabama and surrounding areas.”

Raw XML Appendix306 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/BOYAmt0175847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011505
IRS990/AccountsReceivableGrp/BOYAmt0156926
IRS990/AccountsReceivableGrp/EOYAmt0119987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPLY WATER TO RURAL CUSTOMERS IN COALING, ALABAMA AND SURROUNDING AREAS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012517
IRS990/AllOtherExpensesGrp/TotalAmt027877
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARAH MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02055535361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990/BooksInCareOfDetail/USAddress/CityNm0COALING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0584148
IRS990/CashNonInterestBearingGrp/EOYAmt0577778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03806
IRS990/CYOtherExpensesAmt0899278
IRS990/CYOtherRevenueAmt05991
IRS990/CYProgramServiceRevenueAmt0949792
IRS990/CYRevenuesLessExpensesAmt0309536
IRS990/CYSalariesCompEmpBnftPaidAmt0161167
IRS990/CYTotalExpensesAmt01060445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01369981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167285
IRS990/DepreciationDepletionGrp/TotalAmt0167285
IRS990/Desc0THE ORGANIZATION'S PRIMARY TAX EXEMPT PURPOSE IS TO PROVIDE A PUBLIC WATER SYSTEM FOR RURAL CUSTOMERS IN COALING, ALABAMA AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0878317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012964
IRS990/FeesForServicesAccountingGrp/TotalAmt012964
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesOtherGrp/TotalAmt07200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN W FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KIRKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2W G LEGRONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0410392
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01369981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023293
IRS990/InsuranceGrp/TotalAmt023293
IRS990/InvestmentIncomeGrp/ExclusionAmt03806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02378855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03033341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03302403
IRS990/LandBldgEquipCostOrOtherBssAmt05681258
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPLY WATER TO RURAL CUSTOMERS IN COALING, ALABAMA AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04495851
IRS990/NetAssetsOrFundBalancesEOYAmt04805387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04495851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04805387
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012949
IRS990/OccupancyGrp/ProgramServicesAmt010178
IRS990/OccupancyGrp/TotalAmt023127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019310
IRS990/OfficeExpensesGrp/TotalAmt019310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-4387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-4387
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0527097
IRS990/OtherExpensesGrp/ProgramServicesAmt141920
IRS990/OtherExpensesGrp/ProgramServicesAmt227678
IRS990/OtherExpensesGrp/ProgramServicesAmt321527
IRS990/OtherExpensesGrp/TotalAmt0527097
IRS990/OtherExpensesGrp/TotalAmt141920
IRS990/OtherExpensesGrp/TotalAmt227678
IRS990/OtherExpensesGrp/TotalAmt321527
IRS990/OtherLiabilitiesGrp/BOYAmt0189910
IRS990/OtherLiabilitiesGrp/EOYAmt0145981
IRS990/OtherRevenueMiscGrp/Desc0TEMPORARY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt05991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05991
IRS990/OtherRevenueTotalAmt05991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153585
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03799
IRS990/PayrollTaxesGrp/ProgramServicesAmt08170
IRS990/PayrollTaxesGrp/TotalAmt011969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN W FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE - COALING
IRS990/ProgramServiceRevenueGrp/Desc1IMPACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S PRIMARY TAX EXEMPT PURPOSE IS TO PROVIDE A PUBLIC WATER SYSTEM FOR RURAL CUSTOMERS IN COALING, ALABAMA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01262259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018435
IRS990/PYOtherExpensesAmt0782862
IRS990/PYOtherRevenueAmt02472
IRS990/PYProgramServiceRevenueAmt0922918
IRS990/PYRevenuesLessExpensesAmt01242676
IRS990/PYSalariesCompEmpBnftPaidAmt0180546
IRS990/PYTotalExpensesAmt0963408
IRS990/PYTotalRevenueAmt02206084
IRS990/ReconcilationRevenueExpnssAmt0309536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt074209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03228194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02378855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05607049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER SERVICE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03302403
IRS990ScheduleD/TotalLiabilityAmt0145981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY TAX EXEMPT PURPOSE IS TO PROVIDE A PUBLIC WATER SYSTEM FOR RURAL CUSTOMERS IN COALING, ALABAMA AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETRUN IS REVIEWED BY SARAH MICHELL, MANAGER, AND BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY AND/OR HOURLY WAGE OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04861608
IRS990/TotalAssetsEOYAmt04962873
IRS990/TotalAssetsGrp/BOYAmt04861608
IRS990/TotalAssetsGrp/EOYAmt04962873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410392
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365757
IRS990/TotalLiabilitiesEOYAmt0157486
IRS990/TotalLiabilitiesGrp/BOYAmt0365757
IRS990/TotalLiabilitiesGrp/EOYAmt0157486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04495851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04805387
IRS990/TotalOtherProgSrvcExpenseAmt065274
IRS990/TotalProgramServiceExpensesAmt0943591
IRS990/TotalProgramServiceRevenueAmt0949792
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt09797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04861608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04962873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02055535361
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALING WATER AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0630577868
ReturnHeader/Filer/PhoneNum02055535361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0COALING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631179823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 ENERGY CENTER BLVD STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354735805
ReturnHeader/PreparerPersonGrp/PhoneNum02057523700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J REESE PUGH
ReturnHeader/ReturnTs02025-10-21T07:22:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits