Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,994,976
Up $25,452 (+0.2%) from 2010
Net Assets
Up$8,441,979
Up $258,549 (+3.2%) from 2010
Liabilities
Down$2,552,997
Down $233,097 (-8.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,335,578
Down $143,911 (-5.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provision of water and related services to the citizens of vinemont, alabama and the surrounding areas.
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 | 113182 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102621 |
| IRS990/AccountsReceivable/BOY | 0 | 309420 |
| IRS990/AccountsReceivable/EOY | 0 | 258960 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF WATER AND RELATED SERVICES TO THE CITIZENS OF VINEMONT, ALABAMA AND THE RELATED AREAS. |
| IRS990/ActivityOther/Description | 0 | PROVISION OF WATER AND RELATED SERVICES TO THE CITIZENS OF VINEMONT, ALABAMA AND THE RELATED SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 433844 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 197540 |
| IRS990/AllOtherExpenses/Total | 0 | 197540 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 803642 |
| IRS990/CashNonInterestBearing/EOY | 0 | 889799 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 423335 |
| IRS990/DepreciationDepletion/Total | 0 | 423335 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVISION OF WATER AND RELATED SERVICES TO THE CITIZENS OF VINEMONT, ALABAMA AND THE RELATED AREAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 1737111 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1114 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 949 |
| IRS990/FeesForServicesLegal/Total | 0 | 2063 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENE JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC HARBISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD CLAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK KLEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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/GrossReceipts | 0 | 2594129 |
| 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/Interest/ProgramServices | 0 | 102996 |
| IRS990/Interest/Total | 0 | 102996 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 229110 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9739 |
| IRS990/InvestmentIncomePriorYear | 0 | 17644 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9739 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9739 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9300226 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18271461 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9179371 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8971235 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION OF WATER AND RELATED SERVICES TO THE CITIZENS OF VINEMONT, ALABAMA AND THE RELATED AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2635000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2415000 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8183430 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8441979 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50901 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45853 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31997 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57755 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89752 |
| IRS990/OtherExpensePriorYear | 0 | 1985690 |
| IRS990/OtherExpensesCurrentYear | 0 | 1842170 |
| IRS990/OtherExpenses/Description | 0 | WATER PURCHASE |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS, SUPPLIES & MA |
| IRS990/OtherExpenses/Description | 2 | POWER FOR PUMPS |
| IRS990/OtherExpenses/Description | 3 | INSURANCE AND BONDS |
| IRS990/OtherExpenses/Description | 4 | FUEL EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 808978 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125968 |
| IRS990/OtherExpenses/ProgramServices | 2 | 111984 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36127 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23894 |
| IRS990/OtherExpenses/Total | 0 | 808978 |
| IRS990/OtherExpenses/Total | 1 | 125968 |
| IRS990/OtherExpenses/Total | 2 | 111984 |
| IRS990/OtherExpenses/Total | 3 | 36127 |
| IRS990/OtherExpenses/Total | 4 | 23894 |
| IRS990/OtherLiabilities/BOY | 0 | 37912 |
| IRS990/OtherLiabilities/EOY | 0 | 35376 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 115501 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 243244 |
| IRS990/OtherSalariesAndWages/Total | 0 | 358745 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13262 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23938 |
| IRS990/PayrollTaxes/Total | 0 | 37200 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2749 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4962 |
| IRS990/PensionPlanContributions/Total | 0 | 7711 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 270458 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2584390 |
| IRS990/ProgramServiceRevenue/Description | 0 | METERED SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | FORFEITED DISCOUNTS |
| IRS990/ProgramServiceRevenue/Description | 3 | NEW SERVICE/TRANSFER FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | TAP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2584403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2394283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 22199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2394283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44784 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 22199 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 258551 |
| 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/RevenuesLessExpensesCY | 0 | 258551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122558 |
| IRS990/SalariesEtcCurrentYear | 0 | 493408 |
| IRS990/SalariesEtcPriorYear | 0 | 493799 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 363731 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558671 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 258551 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 258549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2335578 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -2 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -9300226 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9300226 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11924 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11483 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4524 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3786 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 45 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | -175 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST EXPENSE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION PAY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STATE TAX WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | EMPLOYEES HEALTH INS-ACCRUED |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | EMPLOYEES IRA CONTRIB WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | FUTA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | SUI TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2594129 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -2 |
| IRS990ScheduleD/TotalExpenses | 0 | 2335578 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2335578 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35376 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | -9300226 |
| IRS990ScheduleD/TotalRevenue | 0 | 2594129 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2594129 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2335580 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2594129 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVISION OF WATER AND RELATED SERVICES TO THE CITIZENS OF VINEMONT, ALABAMA AND THE RELATED SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 363731 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 558672 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 10 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VINEMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35179 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY MOODY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2567342413 |
| IRS990/TotalAssets/BOY | 0 | 10969524 |
| IRS990/TotalAssetsBOY | 0 | 10969524 |
| IRS990/TotalAssets/EOY | 0 | 10994976 |
| IRS990/TotalAssetsEOY | 0 | 10994976 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2335578 |
| IRS990/TotalExpensesPriorYear | 0 | 2479489 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 164623 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2170955 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2335578 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2786094 |
| IRS990/TotalLiabilitiesBOY | 0 | 2786094 |
| IRS990/TotalLiabilities/EOY | 0 | 2552997 |
| IRS990/TotalLiabilitiesEOY | 0 | 2552997 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10969524 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10994976 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8183430 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8441979 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 433844 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22321 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 22321 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2170955 |
| IRS990/TotalProgramServiceRevenue | 0 | 2584390 |
| IRS990/TotalReportableCompFromOrg | 0 | 4400 |
| IRS990/TotalRevenueCurrentYear | 0 | 2594129 |
| IRS990/TotalRevenuePriorYear | 0 | 2602047 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2594129 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2594129 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3285 |
| IRS990/Travel/Total | 0 | 3285 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7819699 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 7883307 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630598413 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VAW WATER SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | VAWW |
| ReturnHeader/Filer/Phone | 0 | 2567342413 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10 |
| ReturnHeader/Filer/USAddress/City | 0 | VINEMONT |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35179 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-28 |
| ReturnHeader/Officer/Name | 0 | RICHARD CLAPP |
| ReturnHeader/Officer/Phone | 0 | 2567342413 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-01-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TUCKER SCOTT & WATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1130 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 356021130 |
| ReturnHeader/Preparer/Name | 0 | DARRELL W WATES CPA |
| ReturnHeader/Preparer/Phone | 0 | 2563551828 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-01-12T08:17:58-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.