Civic Intelligence

Snowdoun Water System Inc

990 • Fiscal year 2019 • EIN 63-0626022

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
8360 U S Highway 331Montgomery, AL 36105

(334) 281-6949

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,380

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,724,555

Down $43,617 (-2.5%) from 2018

Net Assets

Down

$1,668,958

Down $47,739 (-2.8%) from 2018

Liabilities

Up

$55,597

Up $4,122 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$360,511

Up $6,323 (+1.8%) from 2018

Expenses

Down

$344,211

Down $54,618 (-14%) from 2018

Net Income

Up

$16,300

Up $60,941 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,474,931Liabilities 2010: $245,249Net Assets 2010: $1,229,6822010Assets 2011: $1,797,754Liabilities 2011: $252,320Net Assets 2011: $1,545,4342011Assets 2012: $1,661,619Liabilities 2012: $147,873Net Assets 2012: $1,513,7462012Assets 2013: $1,597,994Liabilities 2013: $97,300Net Assets 2013: $1,500,6942013Assets 2014: $1,544,124Liabilities 2014: $47,732Net Assets 2014: $1,496,3922014Assets 2015: $1,461,599Liabilities 2015: $55,149Net Assets 2015: $1,406,4502015Assets 2016: $1,839,124Liabilities 2016: $55,949Net Assets 2016: $1,783,1752016Assets 2017: $1,774,129Liabilities 2017: $53,698Net Assets 2017: $1,720,4312017Assets 2018: $1,768,172Liabilities 2018: $51,475Net Assets 2018: $1,716,6972018Assets 2019: $1,724,555Liabilities 2019: $55,597Net Assets 2019: $1,668,9582019Assets 2020: $1,666,805Liabilities 2020: $57,621Net Assets 2020: $1,609,1842020Assets 2021: $1,758,672Liabilities 2021: $63,821Net Assets 2021: $1,694,8512021Assets 2022: $1,625,891Liabilities 2022: $63,285Net Assets 2022: $1,562,6062022Assets 2024: $1,419,610Liabilities 2024: $66,574Net Assets 2024: $1,353,0362024

Highlighted filing

2019

Assets$1,724,555
Liabilities$55,597
Net Assets$1,668,958
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $324,0552010Expenses 2011: $327,2842011Expenses 2012: $337,7942012Revenue 2013: $311,171Expenses 2013: $324,223Net Income 2013: -$13,0522013Revenue 2014: $301,460Expenses 2014: $315,416Net Income 2014: -$13,9562014Revenue 2015: $309,543Expenses 2015: $341,963Net Income 2015: -$32,4202015Revenue 2016: $367,625Expenses 2016: $389,305Net Income 2016: -$21,6802016Revenue 2017: $315,616Expenses 2017: $380,611Net Income 2017: -$64,9952017Revenue 2018: $354,188Expenses 2018: $398,829Net Income 2018: -$44,6412018Revenue 2019: $360,511Expenses 2019: $344,211Net Income 2019: $16,3002019Revenue 2020: $349,426Expenses 2020: $414,999Net Income 2020: -$65,5732020Revenue 2021: $364,710Expenses 2021: $344,173Net Income 2021: $20,5372021Revenue 2022: $403,247Expenses 2022: $536,349Net Income 2022: -$133,1022022Revenue 2024: $490,188Expenses 2024: $438,832Net Income 2024: $51,3562024

Highlighted filing

2019

Revenue$360,511
Expenses$344,211
Net Income$16,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$360,511
Mission and Program Overview

Mission

To provide water to its approx. 800 members in the rural area of south montgomery county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,925$1,441,896▼ $89,029
Rtn Earn Endowment Incm Other Fnds$1,032,717$1,032,717→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$683,980$636,241▼ $47,739
Cash and Non-Interest-Bearing Accounts$150,804$173,022▲ $22,218
Accounts Receivable$34,163$56,867▲ $22,704
Savings and Temporary Cash Investments$50,150$51,140▲ $990
Prepaid Expenses and Deferred Charges$2,130$1,630▼ $500
Total Assets$1,768,172$1,724,555▼ $43,617
Liabilities
Other Liabilities$50,150$51,140▲ $990
Accounts Payable and Accrued Expenses$1,325$4,457▲ $3,132
Total Liabilities$51,475$55,597▲ $4,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,716,697$1,668,958▼ $47,739
Total Liabilities and Net Assets / Fund Balance$1,768,172$1,724,555▼ $43,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,457$28,728-
Other Land Buildings$1,399,740$1,729,961-
Land$0--
Equipment$0$11,784-
Leasehold Improvements$12,699$33,304-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon GrantSecretary/trPT$29,380$29,380

Board Members and Trustees

NameTitle
William GrantPresident
Robert RollinsVice President
Cathy RussellBoard Member
Joe VaitisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,358
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$16,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,511
Total Revenue per Audited Statements
$360,511
Total Revenue per Form 990
$360,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,831
Salaries, Compensation, and Employee Benefits$29,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,029$0$0$89,029
Other Expenses$31,392$0$0$31,392
Current Officers, Directors, Trustees, and Key Employees$29,380$0$0$29,380
Total Functional Expenses$344,211$0$0$344,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,075
Total Expenses per Audited Statements$427,075
Total Expenses per Form 990$427,075
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
Security Deposits$51,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Snowdoun Water System Inc
EIN
63-0626022
Phone
3342816949
Address
8360 U S HIGHWAY 331, MONTGOMERY, AL 36105

Signing Officer

Name
William Grant
Title
President of the Board
Phone
3342816949
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William Grantchairman of the Boa
Formed
1970
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Hollon Accounting Services Inc
Address
2410 COBBS FORD RD, MILLBROOK, AL 36054
Preparer
Gregg Holloncpa
Phone
3345176555
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Yes, the board can elect officers by appointment.”

Pt VI, Line 11B

“The 990 form is given to the bookkeeper, and reviewed”

Pt VI, Line 11B

“By that individual. It is further reviewed by the”

Pt VI, Line 11B

“Board members and then lastly, the president of the”

Pt VI, Line 11B

“BOARD.”

Pt VI, Line 19

“Yes, if requested, the board does make available”

Pt VI, Line 19

“All appropriate documents for the public to review.”

Pt VI, Line 7A

“The $ 1,630 is related to prepaid insurance.”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE BOARD CAN ELECT OFFICERS BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS GIVEN TO THE BOOKKEEPER, AND REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY THAT INDIVIDUAL. IT IS FURTHER REVIEWED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND THEN LASTLY, THE PRESIDENT OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, IF REQUESTED, THE BOARD DOES MAKE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL APPROPRIATE DOCUMENTS FOR THE PUBLIC TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The $ 1,630 is related to prepaid insurance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01768172
IRS990/TotalAssetsEOYAmt01724555
IRS990/TotalAssetsGrp/BOYAmt01768172
IRS990/TotalAssetsGrp/EOYAmt01724555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051475
IRS990/TotalLiabilitiesEOYAmt055597
IRS990/TotalLiabilitiesGrp/BOYAmt051475
IRS990/TotalLiabilitiesGrp/EOYAmt055597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01716697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01668958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0360358
IRS990/TotalReportableCompFromOrgAmt029380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01768172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 US HIGHWAY 331
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03342816949
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWDOUN WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0630626022
ReturnHeader/Filer/PhoneNum03342816949
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 U S HIGHWAY 331
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4C28B0C09DAD122BF3F26453049380A082551B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4C28B0C09DAD122BF3F26453049380A082551B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.207.181.232
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLON ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 COBBS FORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036054
ReturnHeader/PreparerPersonGrp/PhoneNum03345176555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG HOLLONCPA
ReturnHeader/ReturnTs02020-06-16T08:11:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,555
Liabilities
$55,597
Net assets
$1,668,958
Revenue
$360,511
Expenses
$344,211
Net income
$16,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.56$0.40$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.69$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.35$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$0.36$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$1.77$0.05$1.72$0.35$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$1.77$0.05$1.72$0.32$0.38$0.06
2016Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$0.37$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$1.46$0.06$1.41$0.31$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.54$0.05$1.50$0.30$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.15$1.51$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.25$1.55$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.25$1.23$0.32