Civic Intelligence

Johnson'S Crossing Water System Inc

EIN 63-0583826 • 501(c)12 • Cullman, AL

Profile

Provide water to customers in the johnson's crossing service area

PO Box 1128Cullman, AL 35056-1128

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

1.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-4.8%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,543,249

Down $248,064 (-14%) from 2022

Liabilities

Down

$449,639

Down $156,608 (-26%) from 2022

Net Assets

Down

$1,093,610

Down $91,456 (-7.7%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$368,051

Down $18,468 (-4.8%) from 2022

Expenses

Up

$459,507

Up $34,746 (+8.2%) from 2022

Net Income

Down

-$91,456

Down $53,214 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,203,970Liabilities 2010: $1,319,246Net Assets 2010: $884,7242010Assets 2011: $2,286,604Liabilities 2011: $1,301,487Net Assets 2011: $985,1172011Assets 2012: $2,330,518Liabilities 2012: $1,280,713Net Assets 2012: $1,049,8052012Assets 2013: $2,351,325Liabilities 2013: $1,262,274Net Assets 2013: $1,089,0512013Assets 2014: $2,155,222Liabilities 2014: $1,043,175Net Assets 2014: $1,112,0472014Assets 2015: $2,163,845Liabilities 2015: $1,015,153Net Assets 2015: $1,148,6922015Assets 2016: $1,974,098Liabilities 2016: $820,552Net Assets 2016: $1,153,5462016Assets 2017: $2,009,114Liabilities 2017: $811,456Net Assets 2017: $1,197,6582017Assets 2018: $1,903,556Liabilities 2018: $706,492Net Assets 2018: $1,197,0642018Assets 2019: $1,830,685Liabilities 2019: $673,943Net Assets 2019: $1,156,7422019Assets 2020: $1,804,617Liabilities 2020: $646,623Net Assets 2020: $1,157,9942020Assets 2021: $1,830,506Liabilities 2021: $607,198Net Assets 2021: $1,223,3082021Assets 2022: $1,791,313Liabilities 2022: $606,247Net Assets 2022: $1,185,0662022Assets 2023: $1,543,249Liabilities 2023: $449,639Net Assets 2023: $1,093,6102023

Highlighted filing

2023

Assets$1,543,249
Liabilities$449,639
Net Assets$1,093,610
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $342,3852010Expenses 2011: $370,9192011Expenses 2012: $382,6052012Revenue 2013: $400,730Expenses 2013: $361,484Net Income 2013: $39,2462013Revenue 2014: $381,712Expenses 2014: $358,716Net Income 2014: $22,9962014Revenue 2015: $416,786Expenses 2015: $368,172Net Income 2015: $48,6142015Revenue 2016: $395,102Expenses 2016: $390,248Net Income 2016: $4,8542016Revenue 2017: $411,907Expenses 2017: $367,795Net Income 2017: $44,1122017Revenue 2018: $375,727Expenses 2018: $376,321Net Income 2018: -$5942018Revenue 2019: $369,663Expenses 2019: $409,985Net Income 2019: -$40,3222019Revenue 2020: $377,002Expenses 2020: $375,750Net Income 2020: $1,2522020Revenue 2021: $404,621Expenses 2021: $339,307Net Income 2021: $65,3142021Revenue 2022: $386,519Expenses 2022: $424,761Net Income 2022: -$38,2422022Revenue 2023: $368,051Expenses 2023: $459,507Net Income 2023: -$91,4562023

Highlighted filing

2023

Revenue$368,051
Expenses$459,507
Net Income-$91,456
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,543,249
Liabilities
$449,639
Net assets
$1,093,610
Revenue
$368,051
Expenses
$459,507
Net income
-$91,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.54$0.45$1.09$0.37$0.46$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.61$1.19$0.39$0.42$0.04
2021Summary only. Only limited summary data is available for this year.$1.83$0.61$1.22$0.40$0.34$0.07
2020Summary only. Only limited summary data is available for this year.$1.80$0.65$1.16$0.38$0.38$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.67$1.16$0.37$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.71$1.20$0.38$0.38$0.00
2017Summary only. Only limited summary data is available for this year.$2.01$0.81$1.20$0.41$0.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.82$1.15$0.40$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.02$1.15$0.42$0.37$0.05
2014Summary only. Only limited summary data is available for this year.$2.16$1.04$1.11$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$2.35$1.26$1.09$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.28$1.05$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.30$0.99$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.32$0.88$0.34
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$865,183
Mission and Program Overview

Mission

Provide water to customers in the johnson's crossing service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,159$1,275,263▼ $81,896
Pd in Cap Srpls Land Bldg Eqp Fund$747,271$747,271→ $0
Rtn Earn Endowment Incm Other Fnds$449,793$409,471▼ $40,322
Cash and Non-Interest-Bearing Accounts$369,392$372,396▲ $3,004
Accounts Receivable$113,487$116,059▲ $2,572
Savings and Temporary Cash Investments$60,236$64,867▲ $4,631
Prepaid Expenses and Deferred Charges$3,282$2,100▼ $1,182
Total Assets$1,903,556$1,830,685▼ $72,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,180$592,784▼ $14,396
Accounts Payable and Accrued Expenses$65,747$49,213▼ $16,534
Other Liabilities$33,565$31,946▼ $1,619
Total Liabilities$706,492$673,943▼ $32,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,197,064$1,156,742▼ $40,322
Total Liabilities and Net Assets / Fund Balance$1,903,556$1,830,685▼ $72,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275,263$2,221,904$3,497,167
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth StewartManagerFT$26,500$26,500
Peggy SmithSec/treasPT$7,200$7,200
Lavell ThrasherChairman/DirectorPT$1,500$1,500
Lane HortonDirectorPT$1,100$1,100
Stan BallewTrustee/direPT$1,100$1,100
Edgar VeiglDirectorPT$900$900
Greg AllredDirectorPT$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$976
Other Revenue
$368,687
Change in Net Assets
$-40,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,762
Salaries, Compensation, and Employee Benefits$74,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$116,373
Fees for Services Accounting---$56,137
Current Officers, Directors, Trustees, and Key Employees---$39,000
Other Salaries and Wages---$30,075
Interest---$27,050
Office Expenses---$7,117
All Other Expenses---$6,422
Payroll Taxes---$5,148
Other Expenses---$3,250
Insurance---$1,289
Occupancy---$250
Total Functional Expenses$0$0$0$409,985
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 Security Deposits$31,925
Security Deposit Refund Payable$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 6

“Classes of members or stockholders every water system customer is a voting member of the system.”

Form 990, Page 6, Part VI, Line 7A

“System members vote each year at the annual meeting on any vacancies to the directors or officers.”

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

“No review will be conducted prior to filing, but a copy will be provided to board members who will subsequently review and approve the return at their next scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
JOHNSON'S CROSSING WATER SYSTEM INC
EIN
63-0583826
Phone
2567343321
Address
PO BOX 1128, CULLMAN, AL 35056-1128

Signing Officer

Name
Lavell Thrasher
Title
Chairman/Director
Phone
2567343321
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavell Thrasher
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Jeb Williamson CPA LLC
Address
418 1ST AVE SE, CULLMAN, AL 35055-3405
Preparer
Jeb Williamson
Phone
2567347393
Supplemental Narrative

Additional Explanations

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

“Provided water and maintained and upgraded the distribution system for 1097 customers.”

Raw XML Appendix309 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
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IRS990/AccountsReceivableGrp/EOYAmt0116059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO CUSTOMERS IN THE JOHNSON'S CROSSING SERVICE AREA
IRS990/AllOtherExpensesGrp/TotalAmt06422
IRS990/BooksInCareOfDetail/PersonNm0JEB WILLIAMSON CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum02567347393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 FIRST AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369392
IRS990/CashNonInterestBearingGrp/EOYAmt0372396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0495520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0976
IRS990/CYOtherExpensesAmt0335762
IRS990/CYOtherRevenueAmt0368687
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40322
IRS990/CYSalariesCompEmpBnftPaidAmt074223
IRS990/CYTotalExpensesAmt0409985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0116373
IRS990/Desc0PROVIDED WATER AND MAINTAINED AND UPGRADED THE DISTRIBUTION SYSTEM FOR 1097 CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt056137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAVELL THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN BALLEW
IRS990/Form990PartVIISectionAGrp/PersonNm4LANE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5EDGAR VEIGL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ALLRED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0865183
IRS990/GrossSalesOfInventoryAmt0864207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01289
IRS990/InterestGrp/TotalAmt027050
IRS990/InvestmentIncomeGrp/ExclusionAmt0976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02221904
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IRS990/MembersAndShrGrossIncomeAmt0864207
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO CUSTOMERS IN THE JOHNSON'S CROSSING SERVICE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0607180
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE-CONTRACT WORK
IRS990/OtherExpensesGrp/Desc1MATERIALS PURCHASED
IRS990/OtherExpensesGrp/Desc2MAINTENANCE-OTHER
IRS990/OtherExpensesGrp/Desc3CONSULTATION EXPENSE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT REFUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275263
IRS990ScheduleD/TotalLiabilityAmt031946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED WATER AND MAINTAINED AND UPGRADED THE DISTRIBUTION SYSTEM FOR 1097 CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS EVERY WATER SYSTEM CUSTOMER IS A VOTING MEMBER OF THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYSTEM MEMBERS VOTE EACH YEAR AT THE ANNUAL MEETING ON ANY VACANCIES TO THE DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WILL BE CONDUCTED PRIOR TO FILING, BUT A COPY WILL BE PROVIDED TO BOARD MEMBERS WHO WILL SUBSEQUENTLY REVIEW AND APPROVE THE RETURN AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01903556
IRS990/TotalAssetsEOYAmt01830685
IRS990/TotalAssetsGrp/BOYAmt01903556
IRS990/TotalAssetsGrp/EOYAmt01830685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706492
IRS990/TotalLiabilitiesEOYAmt0673943
IRS990/TotalLiabilitiesGrp/BOYAmt0706492
IRS990/TotalLiabilitiesGrp/EOYAmt0673943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156742
IRS990/TotalReportableCompFromOrgAmt039100
IRS990/TotalRevenueGrp/ExclusionAmt0976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01903556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0795 CO RD 597
IRS990/USAddress/CityNm0HANCEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVELL THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567343321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON'S CROSSING WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0630583826
ReturnHeader/Filer/PhoneNum02567343321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1128
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350561128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF16B88FB207661B73B2AE9FBC28FE152ED041AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201475928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEB WILLIAMSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 1ST AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350553405
ReturnHeader/PreparerPersonGrp/PhoneNum02567347393
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEB WILLIAMSON
ReturnHeader/ReturnTs02020-06-26T14:32:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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