Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,419,610
Down $206,281 (-13%) from 2022
Net Assets
Down$1,353,036
Down $209,570 (-13%) from 2022
Liabilities
Up$66,574
Up $3,289 (+5.2%) from 2022
Revenue
Up$490,188
Up $86,941 (+22%) from 2022
Expenses
Down$438,832
Down $97,517 (-18%) from 2022
Net Income
Up$51,356
Up $184,458 (+139%) from 2022
To provide water to its approx. 800 members in the rural area of south montgomery county, alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,353,154 | $1,340,856 | ▼ $12,298 |
| Land, Buildings, and Equipment, Net | $1,274,157 | $1,253,469 | ▼ $20,688 |
| Accounts Receivable | $78,811 | $90,716 | ▲ $11,905 |
| Savings and Temporary Cash Investments | $54,669 | $56,690 | ▲ $2,021 |
| Cash and Non-Interest-Bearing Accounts | $87,612 | $17,180 | ▼ $70,432 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $82,612 | $12,180 | ▼ $70,432 |
| Prepaid Expenses and Deferred Charges | $1,467 | $1,555 | ▲ $88 |
| Total Assets | $1,496,716 | $1,419,610 | ▼ $77,106 |
| Liabilities | |||
| Other Liabilities | $54,669 | $56,690 | ▲ $2,021 |
| Accounts Payable and Accrued Expenses | $6,281 | $9,884 | ▲ $3,603 |
| Total Liabilities | $60,950 | $66,574 | ▲ $5,624 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,435,766 | $1,353,036 | ▼ $82,730 |
| Total Liabilities and Net Assets / Fund Balance | $1,496,716 | $1,419,610 | ▼ $77,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,243,469 | $2,141,868 | - |
| Land | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Grant | Secretary/tr | PT | $33,033 | $33,033 |
| Name | Title |
|---|---|
| Lee Perkins | President |
| Robert Rollins | Vice President |
| Brian Moseley | Board Member |
| Cathy Russell | Board Member |
| Wyatt Orendorf | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,799 |
| Salaries, Compensation, and Employee Benefits | $33,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $86,461 | $0 | $0 | $86,461 |
| Comp Disqual Persons | $33,033 | $0 | $0 | $33,033 |
| Other Expenses | $16,278 | $0 | $0 | $16,278 |
| Fees for Services Accounting | $9,250 | $0 | $0 | $9,250 |
| Office Expenses | $4,106 | $0 | $0 | $4,106 |
| Total Functional Expenses | $438,832 | $0 | $0 | $438,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $517,984 |
| Total Expenses per Audited Statements | $517,984 |
| Total Expenses per Form 990 | $517,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $56,690 |
“The $ 1,595 is related to perpaid insurance.”
“The 990 form is given to the Bookkeeper, and reviewed”
“by the President of the Board.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO ITS APPROX. 800 MEMBERS IN THE RURAL AREA OF SOUTH MONTGOMERY COUNTY, ALABAMA. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON GRANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342816949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8360 US HIGHWAY 331 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 33033 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 405799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 490188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33033 |
| IRS990/CYTotalExpensesAmt | 0 | 438832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86461 |
| IRS990/Desc | 0 | THE SYSTEM PROVIDES WATER TO 800 MEMBERS. ALL EXPENSES ARE INCURRED IN THE OPERATION AND MAINTENANCE OF THE WATER SYSTEM. THE SYSTEM RECEIVED NO GRANTS FOR THIS TIME PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WYATT ORENDORF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2141868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1274157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1253469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3395337 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO ITS APPROX. 800 MEMBERS IN THE RURAL AREA OF SOUTH MONTGOMERY COUNTY, ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1435766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1353036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | METER & MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54669 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56690 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 82612 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 12180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1555 |
| IRS990/PrincipalOfficerNm | 0 | MR LEE PERKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -134086 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONNECTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61549 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 527216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33033 |
| IRS990/PYTotalExpensesAmt | 0 | 560249 |
| IRS990/PYTotalRevenueAmt | 0 | 431074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51356 |
| 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 | 1353154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1340856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56690 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 517984 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1243469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2141868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3385337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 437590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1253469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 517984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 437590 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 437590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 517984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The $ 1,595 is related to perpaid insurance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 form is given to the Bookkeeper, and reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | by the President of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1496716 |
| IRS990/TotalAssetsEOYAmt | 0 | 1419610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1496716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1419610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1435766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1353036 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 490188 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33033 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490188 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1419610 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8360 U S HIGHWAY 331 |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR LEE PERKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342816949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNOWDOUN WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOW |
| ReturnHeader/Filer/EIN | 0 | 630626022 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342816949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8360 US HIGHWAY 331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36105 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900285460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLON ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2410 COBBS FORD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILLBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3343019429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG HOLLONCPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:23:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.