Civic Intelligence

Coaling Water Authority Inc

990 • Fiscal year 2016 • EIN 63-0577868

May 01, 2015 to Apr 30, 2016 • Filed on Jun 07, 2016

Organization ProfileN/A
PO Box 146Coaling, AL 35449

(205) 553-5361

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,194,137

Down $29,544 (-0.9%) from 2015

Net Assets

Down

$3,069,834

Down $21,129 (-0.7%) from 2015

Liabilities

Down

$124,303

Down $8,415 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$695,986

Up $17,827 (+2.6%) from 2015

Expenses

Up

$717,115

Up $258 (+0.0%) from 2015

Net Income

Up

-$21,129

Up $17,569 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2016

Assets$3,194,137
Liabilities$124,303
Net Assets$3,069,834
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$695,986
Expenses$717,115
Net Income-$21,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$695,986
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$2,139,580$2,015,881▼ $123,699
Savings and Temporary Cash Investments$824,950$790,125▼ $34,825
Cash and Non-Interest-Bearing Accounts$197,748$326,728▲ $128,980
Accounts Receivable$61,403$61,403→ $0
Total Assets$3,223,681$3,194,137▼ $29,544
Liabilities
Other Liabilities$82,962$87,419▲ $4,457
Accounts Payable and Accrued Expenses$42,505$34,413▼ $8,092
Mortgage Notes Payable Secured by Investment Property$7,251$2,471▼ $4,780
Total Liabilities$132,718$124,303▼ $8,415
Net Assets / Fund Balance
Unrestricted Net Assets$3,090,963$3,069,834▼ $21,129
Total Net Assets Fund Balance$3,090,963$3,069,834▼ $21,129
Total Liabilities and Net Assets / Fund Balance$3,223,681$3,194,137▼ $29,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,510,164$1,186,083$2,696,247
Buildings$447,135$116,340$563,475
Land$58,582-$58,582
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
John W FosterChairman
W G LegroneVice Chairma
Robert KirkseySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,595
Investment Income
$2,391
Other Revenue
$0
Change in Net Assets
$-21,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,056
Salaries, Compensation, and Employee Benefits$154,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,477$43,034-$122,511
Depreciation Depletion$120,505--$120,505
Other Employee Benefits$14,311$7,706-$22,017
Insurance-$17,721-$17,721
Occupancy-$13,389-$13,389
Office Expenses-$11,891-$11,891
All Other Expenses-$10,324-$10,324
Payroll Taxes$6,195$3,336-$9,531
Other Expenses$8,419--$8,419
Travel$7,322--$7,322
Fees for Services Other-$7,205-$7,205
Fees for Services Accounting-$2,350-$2,350
Interest$127--$127
Total Functional Expenses$600,159$116,956$0$717,115
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$87,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 dawn michell, manager, and made available to 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
Dawn T Mitchell
Title
Manager
Phone
2055535361
Signed
2016-06-07

Organization Details

Principal Officer
Dawn T Mitchell
Formed
1969
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
H Mack Hitt
Phone
2057523700
Raw XML Appendix299 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/BOYAmt042505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034413
IRS990/AccountsReceivableGrp/BOYAmt061403
IRS990/AccountsReceivableGrp/EOYAmt061403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPLY WATER TO RURAL CUSTOMERS IN COALING, ALABAMA AND SURROUNDING AREAS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010324
IRS990/AllOtherExpensesGrp/TotalAmt010324
IRS990/BooksInCareOfDetail/PersonNm0DAWN T MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02055535361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990/BooksInCareOfDetail/USAddress/CityNm0COALING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035449
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197748
IRS990/CashNonInterestBearingGrp/EOYAmt0326728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02391
IRS990/CYOtherExpensesAmt0563056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0693595
IRS990/CYRevenuesLessExpensesAmt0-21129
IRS990/CYSalariesCompEmpBnftPaidAmt0154059
IRS990/CYTotalExpensesAmt0717115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120505
IRS990/DepreciationDepletionGrp/TotalAmt0120505
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0600159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07205
IRS990/FeesForServicesOtherGrp/TotalAmt07205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/PersonNm1W G LEGRONE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KIRKSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017721
IRS990/InsuranceGrp/TotalAmt017721
IRS990/InterestGrp/ProgramServicesAmt0127
IRS990/InterestGrp/TotalAmt0127
IRS990/InvestmentIncomeGrp/ExclusionAmt02391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02391
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01302423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02139580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015881
IRS990/LandBldgEquipCostOrOtherBssAmt03318304
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt07251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02471
IRS990/NetAssetsOrFundBalancesBOYAmt03090963
IRS990/NetAssetsOrFundBalancesEOYAmt03069834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013389
IRS990/OccupancyGrp/TotalAmt013389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011891
IRS990/OfficeExpensesGrp/TotalAmt011891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022017
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0305001
IRS990/OtherExpensesGrp/ProgramServicesAmt135973
IRS990/OtherExpensesGrp/ProgramServicesAmt222829
IRS990/OtherExpensesGrp/ProgramServicesAmt38419
IRS990/OtherExpensesGrp/TotalAmt0305001
IRS990/OtherExpensesGrp/TotalAmt135973
IRS990/OtherExpensesGrp/TotalAmt222829
IRS990/OtherExpensesGrp/TotalAmt38419
IRS990/OtherLiabilitiesGrp/BOYAmt082962
IRS990/OtherLiabilitiesGrp/EOYAmt087419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122511
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03336
IRS990/PayrollTaxesGrp/ProgramServicesAmt06195
IRS990/PayrollTaxesGrp/TotalAmt09531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN T MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE - COALING
IRS990/ProgramServiceRevenueGrp/Desc1WATER REVENUE - PETERSON
IRS990/ProgramServiceRevenueGrp/Desc2IMPACT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01335
IRS990/PYOtherExpensesAmt0561168
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0676624
IRS990/PYRevenuesLessExpensesAmt0-38698
IRS990/PYSalariesCompEmpBnftPaidAmt0155689
IRS990/PYTotalExpensesAmt0716857
IRS990/PYTotalRevenueAmt0678159
IRS990/ReconcilationRevenueExpnssAmt0-21129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0693595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563475
IRS990ScheduleD/EquipmentGrp/BookValueAmt01510164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01186083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02696247
IRS990ScheduleD/LandGrp/BookValueAmt058582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER SERVICE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015881
IRS990ScheduleD/TotalLiabilityAmt087419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETRUN IS REVIEWED BY DAWN MICHELL, MANAGER, AND MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE SALARY AND/OR HOURLY WAGE OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03223681
IRS990/TotalAssetsEOYAmt03194137
IRS990/TotalAssetsGrp/BOYAmt03223681
IRS990/TotalAssetsGrp/EOYAmt03194137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132718
IRS990/TotalLiabilitiesEOYAmt0124303
IRS990/TotalLiabilitiesGrp/BOYAmt0132718
IRS990/TotalLiabilitiesGrp/EOYAmt0124303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03090963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03069834
IRS990/TotalProgramServiceExpensesAmt0600159
IRS990/TotalProgramServiceRevenueAmt0693595
IRS990/TotalRevenueGrp/ExclusionAmt02391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03223681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03194137
IRS990/TravelGrp/ProgramServicesAmt07322
IRS990/TravelGrp/TotalAmt07322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03090963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03069834
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN T MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055535361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
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/PreparerFirmGrp/PreparerFirmEIN0631179823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE HITT & PUGH LLP
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/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MACK HITT
ReturnHeader/ReturnTs02016-07-19T12:11:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194,137
Liabilities
$124,303
Net assets
$3,069,834
Revenue
$695,986
Expenses
$717,115
Net income
-$21,129
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits