Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0595985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,217,759
Down $192,643 (-3.6%) from 2011
Net Assets
Down$3,687,382
Down $3,879 (-0.1%) from 2011
Liabilities
Down$1,530,377
Down $188,764 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$899,452
Up $14,019 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide water service to approx. 4,244 members located in the eastern portion of cullman county, alabama.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117738 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 142659 |
| IRS990/AccountsReceivable/BOY | 0 | 235800 |
| IRS990/AccountsReceivable/EOY | 0 | 253427 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE WATER SERVICE TO APPROX. 3924 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990/ActivityOther/Description | 0 | PROVIDED WATER SERVICE TO APPROX. 3924 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990/AllOtherExpenses/Total | 0 | 39565 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 319977 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257735 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 8265 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1037699 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 264985 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED WATER SERVICE TO APPROX. 3924 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 5100 |
| IRS990/FeesForServicesLegal/Total | 0 | 9725 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEON CREEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HUGH HARRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR/V.CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 1931004 |
| IRS990/GrossIncomeOtherSources | 0 | 2268 |
| IRS990/GrossReceipts | 0 | 1933272 |
| IRS990/GrossSalesOfInventory | 0 | 1931004 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 74819 |
| IRS990/IntangibleAssets/EOY | 0 | 63308 |
| IRS990/Interest/Total | 0 | 86177 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36050 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 61739 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2268 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2268 |
| IRS990/InvestmentIncomePriorYear | 0 | 20891 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2268 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4343256 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8324619 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4156868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3981363 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE WATER SERVICE TO APPROX. 3924 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 707366 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 602610 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3691261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3687382 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 893305 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 893305 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1852 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1609 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63969 |
| IRS990/OtherExpensePriorYear | 0 | 531659 |
| IRS990/OtherExpensesCurrentYear | 0 | 539997 |
| IRS990/OtherExpenses/Description | 0 | METER READING CONTRACT |
| IRS990/OtherExpenses/Description | 1 | INSURANCE & BONDS |
| IRS990/OtherExpenses/Description | 2 | BILLING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpenses/Total | 0 | 48898 |
| IRS990/OtherExpenses/Total | 1 | 25733 |
| IRS990/OtherExpenses/Total | 2 | 24924 |
| IRS990/OtherExpenses/Total | 3 | 14733 |
| IRS990/OtherLiabilities/BOY | 0 | -135963 |
| IRS990/OtherLiabilities/EOY | 0 | -114892 |
| IRS990/OtherRevenueCurrentYear | 0 | 893305 |
| IRS990/OtherRevenuePriorYear | 0 | 1108917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 247316 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 2608751 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2637149 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 19806 |
| IRS990/PensionPlanContributions/Total | 0 | 25964 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11103 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10370 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3879 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1082510 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1050233 |
| IRS990/RevenuesLessExpensesCY | 0 | -3879 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 244375 |
| IRS990/SalariesEtcCurrentYear | 0 | 359455 |
| IRS990/SalariesEtcPriorYear | 0 | 353774 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 573933 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 588208 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 89299 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 137140 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 226439 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3818629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4206116 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8024745 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3879 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3879 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 899452 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 73435 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 73435 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -115892 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | METER READER DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PRIOR BOND ISSUANCE COSTS (NET) |
| IRS990ScheduleD/RevenueSubtotal | 0 | 895573 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 899452 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 899452 |
| IRS990ScheduleD/TotalOfAmounts | 0 | -114892 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3981363 |
| IRS990ScheduleD/TotalRevenue | 0 | 895573 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 895573 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 899452 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 895573 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 305670BD2 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2009-11-24 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFUND SERIES 2000-A |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 49572 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1277501 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | GUSC SERIES 2009-A |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 1030000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 1992 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED WATER SERVICE TO APPROX. 3924 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL WATER CUSTOMERS ARE THE SYSTEMS MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS MUST VOTE ON CERTAIN DECISIONS OF THE BOARD PER THE BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE AT OFFICE AND ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 1030000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 900000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 64 WESLEY AVE N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CULLMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35058 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EAST CULLMAN WATER SYSTEM INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2567965828 |
| IRS990/TotalAssets/BOY | 0 | 5410402 |
| IRS990/TotalAssetsBOY | 0 | 5410402 |
| IRS990/TotalAssets/EOY | 0 | 5217759 |
| IRS990/TotalAssetsEOY | 0 | 5217759 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 899452 |
| IRS990/TotalExpensesPriorYear | 0 | 885433 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 899452 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1719141 |
| IRS990/TotalLiabilitiesBOY | 0 | 1719141 |
| IRS990/TotalLiabilities/EOY | 0 | 1530377 |
| IRS990/TotalLiabilitiesEOY | 0 | 1530377 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5410402 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5217759 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3691261 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3687382 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 2400 |
| IRS990/TotalRevenueCurrentYear | 0 | 895573 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2268 |
| IRS990/TotalRevenuePriorYear | 0 | 1129808 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 893305 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 895573 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 11892 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.EASTCULLMANWATER.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 630595985 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EAST CULLMAN WATER SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | EAST |
| ReturnHeader/Filer/Phone | 0 | 2567965828 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 64 WESLEY AVENUE N |
| ReturnHeader/Filer/USAddress/City | 0 | CULLMAN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 350581493 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-11 |
| ReturnHeader/Officer/Name | 0 | LEON CREEL |
| ReturnHeader/Officer/Phone | 0 | 2567965828 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JEB WILLIAMSON CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 418 1ST AVE SE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CULLMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 350553405 |
| ReturnHeader/Preparer/Name | 0 | JEB WILLIAMSON |
| ReturnHeader/Preparer/Phone | 0 | 2567347393 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-15T13:33:55-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.