Civic Intelligence

Johnson'S Crossing Water System Inc

990 • Fiscal year 2013 • EIN 63-0583826

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 112835056-1128

(256) 734-3321

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

3.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$44,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

0.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$2,351,325

Flat from 2013

Net Assets

Flat

$1,089,051

Flat from 2013

Liabilities

Flat

$1,262,274

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Flat

$400,730

Flat from 2013

Expenses

Flat

$361,484

Flat from 2013

Net Income

Flat

$39,246

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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 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

2013

Assets$2,351,325
Liabilities$1,262,274
Net Assets$1,089,051
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$400,730
Expenses$361,484
Net Income$39,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$586,735
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,379$1,567,303▼ $28,076
Rtn Earn Endowment Incm Other Fnds$662,278$711,720▲ $49,442
Cash and Non-Interest-Bearing Accounts$593,559$622,840▲ $29,281
Pd in Cap Srpls Land Bldg Eqp Fund$387,527$377,331▼ $10,196
Accounts Receivable$66,235$80,538▲ $14,303
Savings and Temporary Cash Investments$59,207$66,239▲ $7,032
Intangible Assets$12,719$12,344▼ $375
Prepaid Expenses and Deferred Charges$3,419$2,061▼ $1,358
Total Assets$2,330,518$2,351,325▲ $20,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,447$1,182,535▼ $17,912
Other Liabilities$42,365$40,778▼ $1,587
Accounts Payable and Accrued Expenses$37,901$38,961▲ $1,060
Total Liabilities$1,280,713$1,262,274▼ $18,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,049,805$1,089,051▲ $39,246
Total Liabilities and Net Assets / Fund Balance$2,330,518$2,351,325▲ $20,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,567,303$1,560,515$3,127,818
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary McleroySys ManagerFT$44,400$44,400
Peggy SmithSec/treasPT$12,880$12,880
Greg AllredDirectorPT$5,350$5,350
C J BurneyChairman/DirectorPT$1,500$1,500
Lane HortonDirectorPT$300$300
Lavell ThrasherV Chair/DirectorPT$275$275
Edgar VeiglDirectorPT$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$756
Other Revenue
$399,974
Change in Net Assets
$39,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,730
Revenue Not Reported on Form 990
$186,005
Total Revenue per Audited Statements
$586,735
Total Revenue per Form 990
$400,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,411
Salaries, Compensation, and Employee Benefits$60,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$111,851
Current Officers, Directors, Trustees, and Key Employees---$55,175
Fees for Services Accounting---$52,710
Interest---$52,175
All Other Expenses---$7,940
Payroll Taxes---$4,898
Other Expenses---$4,480
Insurance---$3,823
Office Expenses---$3,767
Total Functional Expenses$0$0$0$361,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,489
Expenses per Audited Statements$361,484
Total Expenses per Form 990$361,484
Expenses Not Reported on Form 990$186,005
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$40,590
Security Deposit Refund Payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

EIN
63-0583826
Phone
2567343321

Signing Officer

Name
Cj Burney
Title
Chair
Phone
2567343321
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
9

Preparer

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 990 customers.”

Form 990, Part XI, Line 9

“Cost of goods sold on water sales 186,005 cost of goods sold on water sales -186,005”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold on water sales 186,005”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold on water sales 186,005”

Raw XML Appendix316 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038961
IRS990/AccountsReceivableGrp/BOYAmt066235
IRS990/AccountsReceivableGrp/EOYAmt080538
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO CUSTOMERS IN THE JOHNSON'S CROSSING SERVICE AREA
IRS990/AllOtherExpensesGrp/TotalAmt07940
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEB WILLIAMSON CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum02567347393
IRS990/BooksInCareOfDetail/USAddress/AddressLine10418 FIRST AVE SE
IRS990/BooksInCareOfDetail/USAddress/City0CULLMAN
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0593559
IRS990/CashNonInterestBearingGrp/EOYAmt0622840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055175
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0186005
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0756
IRS990/CYOtherExpensesAmt0301411
IRS990/CYOtherRevenueAmt0399974
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039246
IRS990/CYSalariesCompEmpBnftPaidAmt060073
IRS990/CYTotalExpensesAmt0361484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0111851
IRS990/Desc0PROVIDED WATER AND MAINTAINED AND UPGRADED THE DISTRIBUTION SYSTEM FOR 990 CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt052710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm1C J BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LANE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVELL THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4EDGAR VEIGL
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MCLEROY
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3V CHAIR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SYS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586735
IRS990/GrossSalesOfInventoryAmt0585979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03823
IRS990/IntangibleAssetsGrp/BOYAmt012719
IRS990/IntangibleAssetsGrp/EOYAmt012344
IRS990/InterestGrp/TotalAmt052175
IRS990/InvestmentIncomeGrp/ExclusionAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01595379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01567303
IRS990/LandBldgEquipCostOrOtherBssAmt03127818
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0585980
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/BOYAmt01200447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01182535
IRS990/NetAssetsOrFundBalancesBOYAmt01049805
IRS990/NetAssetsOrFundBalancesEOYAmt01089051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0399974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0399974
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE-CONTRACT WORK
IRS990/OtherExpensesGrp/Desc1MATERIALS PURCHASED
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DELINQUENT NOTICE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt044050
IRS990/OtherExpensesGrp/TotalAmt116092
IRS990/OtherExpensesGrp/TotalAmt24523
IRS990/OtherExpensesGrp/TotalAmt34480
IRS990/OtherLiabilitiesGrp/BOYAmt042365
IRS990/OtherLiabilitiesGrp/EOYAmt040778
IRS990/OtherSourcesGrossIncomeAmt0756
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0387527
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0377331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED WATER AND MAINTAINED AND UPGRADED THE DISTRIBUTION SYSTEM FOR 990 CUSTOMERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0729
IRS990/PYOtherExpensesAmt0324727
IRS990/PYOtherRevenueAmt0446564
IRS990/PYRevenuesLessExpensesAmt064688
IRS990/PYSalariesCompEmpBnftPaidAmt057878
IRS990/PYTotalExpensesAmt0382605
IRS990/PYTotalRevenueAmt0447293
IRS990/ReconcilationRevenueExpnssAmt039246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0662278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0711720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01567303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01560515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03127818
IRS990ScheduleD/ExpensesNotReportedAmt0186005
IRS990ScheduleD/ExpensesSubtotalAmt0361484
IRS990ScheduleD/OtherExpensesIncludedAmt0186005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT REFUND PAYABLE
IRS990ScheduleD/OtherRevenueAmt0186005
IRS990ScheduleD/RevenueNotReportedAmt0186005
IRS990ScheduleD/RevenueSubtotalAmt0400730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD ON WATER SALES 186,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ON WATER SALES 186,005
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567303
IRS990ScheduleD/TotalExpensesPerForm990Amt0361484
IRS990ScheduleD/TotalLiabilityAmt040778
IRS990ScheduleD/TotalRevenuePerForm990Amt0400730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED WATER AND MAINTAINED AND UPGRADED THE DISTRIBUTION SYSTEM FOR 990 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/ExplanationTxt5COST OF GOODS SOLD ON WATER SALES 186,005 COST OF GOODS SOLD ON WATER SALES -186,005
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02330518
IRS990/TotalAssetsEOYAmt02351325
IRS990/TotalAssetsGrp/BOYAmt02330518
IRS990/TotalAssetsGrp/EOYAmt02351325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01280713
IRS990/TotalLiabilitiesEOYAmt01262274
IRS990/TotalLiabilitiesGrp/BOYAmt01280713
IRS990/TotalLiabilitiesGrp/EOYAmt01262274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089051
IRS990/TotalReportableCompFromOrgAmt064855
IRS990/TotalRevenueGrp/ExclusionAmt0756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400730
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02330518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02351325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CJ BURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567343321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHNSON'S CROSSING WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0630583826
ReturnHeader/Filer/PhoneNum02567343321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1128
ReturnHeader/Filer/USAddress/City0CULLMAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0350561128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201475928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEB WILLIAMSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10418 1ST AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0350553405
ReturnHeader/PreparerPersonGrp/PhoneNum02567347393
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEB WILLIAMSON
ReturnHeader/ReturnTs02014-08-12T14:40:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,325
Liabilities
$1,262,274
Net assets
$1,089,051
Revenue
$400,730
Expenses
$361,484
Net income
$39,246
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
2013Detailed filing. Detailed filing data is available for this year.$2.35$1.26$1.09$0.40$0.36$0.04
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