Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-0595985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$5,601,692
Down $55,657 (-1.0%) from 2016
Net Assets
Up$4,183,920
Up $98,298 (+2.4%) from 2016
Liabilities
Down$1,417,772
Down $153,955 (-9.8%) from 2016
Revenue
Down$1,316,472
Down $38,104 (-2.8%) from 2016
Expenses
Up$1,218,174
Up $75,451 (+6.6%) from 2016
Net Income
Down$98,298
Down $113,555 (-54%) from 2016
To provide water service to approx. 4,244 members located in the eastern portion of cullman county, alabama.
To provide water service to approx. 4,026 members located in the eastern portion of cullman county, alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,366,135 | $4,353,609 | ▼ $12,526 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,985,107 | $3,106,485 | ▲ $121,378 |
| Rtn Earn Endowment Incm Other Fnds | $1,100,515 | $1,077,435 | ▼ $23,080 |
| Savings and Temporary Cash Investments | $513,389 | $517,130 | ▲ $3,741 |
| Accounts Receivable | $373,321 | $356,075 | ▼ $17,246 |
| Cash and Non-Interest-Bearing Accounts | $250,222 | $265,462 | ▲ $15,240 |
| Inventories for Sale or Use | $55,827 | $54,356 | ▼ $1,471 |
| Prepaid Expenses and Deferred Charges | $42,694 | $43,073 | ▲ $379 |
| Pledges and Grants Receivable | $22,703 | - | - |
| Total Assets | $5,657,349 | $5,601,692 | ▼ $55,657 |
| Other Assets Total | $33,058 | $11,987 | ▼ $21,071 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,082,080 | $1,090,584 | ▲ $8,504 |
| Accounts Payable and Accrued Expenses | $168,647 | $166,188 | ▼ $2,459 |
| Tax Exempt Bond Liabilities | $320,000 | $160,000 | ▼ $160,000 |
| Other Liabilities | $1,000 | $1,000 | → $0 |
| Total Liabilities | $1,571,727 | $1,417,772 | ▼ $153,955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,085,622 | $4,183,920 | ▲ $98,298 |
| Total Liabilities and Net Assets / Fund Balance | $5,657,349 | $5,601,692 | ▼ $55,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,157,816 | $4,623,516 | $8,781,332 |
| Buildings | $122,358 | $172,808 | $295,166 |
| Land | $73,435 | - | $73,435 |
| Name | Title | Base | Total |
|---|---|---|---|
| Hugh Harris | Sec/treas | $3,000 | $3,000 |
| Keith Smith | Dir/chairman | $700 | $700 |
| Andrew Chambers | Director | $600 | $600 |
| Terry Bentley | Director | $600 | $600 |
| Tim Butts | Director | $500 | $500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $658,609 |
| Salaries, Compensation, and Employee Benefits | $559,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $367,656 |
| Depreciation Depletion | - | - | - | $358,380 |
| Other Employee Benefits | - | - | - | $126,401 |
| Interest | - | - | - | $77,927 |
| Pension Plan Contributions | - | - | - | $35,337 |
| Insurance | - | - | - | $29,867 |
| Payroll Taxes | - | - | - | $27,771 |
| Conferences and Meetings | - | - | - | $19,209 |
| All Other Expenses | - | - | - | $17,946 |
| Travel | - | - | - | $16,552 |
| Other Expenses | - | - | - | $12,763 |
| Fees for Services Legal | - | - | - | $12,045 |
| Fees for Services Accounting | - | - | - | $8,051 |
| Office Expenses | - | - | - | $6,918 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,400 |
| Total Functional Expenses | $0 | $0 | $0 | $1,218,174 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,218,174 |
| Total Expenses per Audited Statements | $1,218,174 |
| Total Expenses per Form 990 | $1,218,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Reader Deposit | $1,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Gusc Series 2009-a | 2009-11-24 | $1,277,501 | REFUND SERIES 2000-A |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,030,000 | - | - | $49,572 |
“Board of directors are elected by the members”
“Members must vote on certain decisions of the board per the bylaws.”
“Reviewed at board meeting”
“Documents are available at office and are provided upon request.”
“Provided water service to approx. 4,026 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356075 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICE TO APPROX. 4,026 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17946 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EAST CULLMAN WATER SYSTEM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567965828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64 WESLEY AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULLMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1595485 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23321 |
| IRS990/CYOtherExpensesAmt | 0 | 658609 |
| IRS990/CYOtherRevenueAmt | 0 | 1293151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559565 |
| IRS990/CYTotalExpensesAmt | 0 | 1218174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1316472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 358380 |
| IRS990/Desc | 0 | PROVIDED WATER SERVICE TO APPROX. 4,026 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8051 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGH HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22500 |
| IRS990/GrossReceiptsAmt | 0 | 2911957 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2888636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29867 |
| IRS990/InterestGrp/TotalAmt | 0 | 77927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55827 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 821 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4796324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4366135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4353609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9149933 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2888636 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER SERVICE TO APPROX. 4,026 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1082080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1090584 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4085622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4183920 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1293151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1293151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126401 |
| IRS990/OtherExpensesGrp/Desc | 0 | METER READING CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27771 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2985107 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3106485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22703 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43073 |
| IRS990/PrincipalOfficerNm | 0 | KEITH SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED WATER SERVICE TO APPROX. 4,026 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135592 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27652 |
| IRS990/PYOtherExpensesAmt | 0 | 653383 |
| IRS990/PYOtherRevenueAmt | 0 | 1191332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489340 |
| IRS990/PYTotalExpensesAmt | 0 | 1142723 |
| IRS990/PYTotalRevenueAmt | 0 | 1354576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98298 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1100515 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1077435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 513389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517130 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4157816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4623516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8781332 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1218174 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73435 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER READER DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1316472 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4353609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1218174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1316472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1316472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1218174 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2009-11-24 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 305670BD2 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1277501 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | GUSC SERIES 2009-A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFUND SERIES 2000-A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 49572 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 1992 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 1030000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED WATER SERVICE TO APPROX. 4,026 MEMBERS LOCATED IN THE EASTERN PORTION OF CULLMAN COUNTY, ALABAMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MUST VOTE ON CERTAIN DECISIONS OF THE BOARD PER THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE AT OFFICE AND ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 320000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 160000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5657349 |
| IRS990/TotalAssetsEOYAmt | 0 | 5601692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5657349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5601692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1218174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1571727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1417772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1571727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1417772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4085622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4183920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1315651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1316472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5657349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5601692 |
| IRS990/TravelGrp/TotalAmt | 0 | 16552 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 342 COUNTY ROAD 1508 |
| IRS990/USAddress/CityNm | 0 | CULLMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EASTCULLMANWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR/CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567965828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST CULLMAN WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 630595985 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567965828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 64 WESLEY AVENUE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CULLMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 350581493 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 77D71ED6ADEA0495973AF0BFF4723F6679972267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201475928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEB WILLIAMSON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 418 1ST AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CULLMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 350553405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567347393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEB WILLIAMSON |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T14:27:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.