Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0643154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,461,362
No earlier filing loaded for comparison.
Net Assets
$4,062,111
No earlier filing loaded for comparison.
Liabilities
$399,251
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$652,926
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pintlala water system, inc. Is a member owned water system that provides water service to its members (residents and businesses of pintlala and hope hull regions of montgomery 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 | 18723 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21384 |
| IRS990/AccountsReceivable/BOY | 0 | 67620 |
| IRS990/AccountsReceivable/EOY | 0 | 73749 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A MEMBER OWNED WATER SYSTEM THAT PROVIDES WATER SERVICE TO ITS MEMBERS (RESIDENTS AND BUSINESSES OF PINTLALA AND HOPE HULL REGIONS OF MONTGOMERY CO. ALABAMA). THERE WERE 1,708 ACTIVE MEMBERS AT 5/31/12. |
| IRS990/ActivityOther/Description | 0 | PROVIDING WATEER TO MEMBERS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17401 |
| IRS990/AllOtherExpenses/Total | 0 | 17401 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 243874 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216369 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31370 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31370 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| 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 | 165689 |
| IRS990/DepreciationDepletion/Total | 0 | 165689 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDING WATER TO MEMBERS |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11325 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 6151 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6151 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAMAR HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLAUDE DONERLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILLY SELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LE WARD |
| 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 | 31370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| 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 | SYSTEM OPERA |
| IRS990/Form990PartVIISectionA/Title | 1 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | V. PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1921 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 751855 |
| IRS990/GrossIncomeFromMembers | 0 | 681630 |
| IRS990/GrossIncomeOtherSources | 0 | 76305 |
| IRS990/GrossReceipts | 0 | 1507869 |
| 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/Insurance/ProgramServices | 0 | 27129 |
| IRS990/Insurance/Total | 0 | 27129 |
| IRS990/Interest/ProgramServices | 0 | 24357 |
| IRS990/Interest/Total | 0 | 24357 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76305 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74384 |
| IRS990/InvestmentIncomePriorYear | 0 | 56667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74384 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1432239 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1544575 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3062509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5594855 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2612089 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2532346 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 749934 |
| 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 | THE ORGANIZATION IS A MEMBER OWNED WATER SYSTEM THAT PROVIDES WATER SERVICE TO ITS MEMBERS (RESIDENTS AND BUSINESSES OF PINTLALA AND HOPE HULL REGIONS OF MONTGOMERY CO. ALABAMA). THERE WERE 1,708 ACTIVE MEMBERS AT 5/31/12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3922451 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4062111 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1921 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1921 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherExpensePriorYear | 0 | 448227 |
| IRS990/OtherExpensesCurrentYear | 0 | 470333 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | WATER TESTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 92082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31351 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12245 |
| IRS990/OtherExpenses/Total | 0 | 92082 |
| IRS990/OtherExpenses/Total | 1 | 82603 |
| IRS990/OtherExpenses/Total | 2 | 31351 |
| IRS990/OtherExpenses/Total | 3 | 12245 |
| IRS990/OtherLiabilities/BOY | 0 | 24900 |
| IRS990/OtherLiabilities/EOY | 0 | 26400 |
| IRS990/OtherRevenueCurrentYear | 0 | 1090 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1090 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1090 |
| IRS990/OtherRevenuePriorYear | 0 | 758626 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 121859 |
| IRS990/OtherSalariesAndWages/Total | 0 | 121859 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 232514 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 232514 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7673 |
| IRS990/PayrollTaxes/Total | 0 | 7673 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21691 |
| IRS990/PensionPlanContributions/Total | 0 | 21691 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26273 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 680540 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | WATER METER RECONNECTION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | WATER METER INSTALLATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 669245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 669245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 34651 |
| IRS990/ReconcilationRevenueExpenses | 0 | 105009 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3689937 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3829597 |
| IRS990/RevenuesLessExpensesCY | 0 | 105009 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 191636 |
| IRS990/SalariesEtcCurrentYear | 0 | 182593 |
| IRS990/SalariesEtcPriorYear | 0 | 176330 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 73082 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65550 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 71210 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20507 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 91717 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 90103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 246282 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 336385 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 105009 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 139660 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 652926 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SYSTEM USES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF CURRENT ACCOUNTING PRONOUNCEMENTS. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF MAY 31, 2012, THE SYSTEM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 34651 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 34651 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2371033 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2795720 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5166753 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | METER DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34651 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 757935 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 34651 |
| IRS990ScheduleD/TotalExpenses | 0 | 652926 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 652926 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2532346 |
| IRS990ScheduleD/TotalRevenue | 0 | 757935 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 757935 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 652926 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 792586 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDING WATEER TO MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF PINTLALA WATER SYSTEM, INC. ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS). THE SYSTEM HAS APPROXIMATELY 1708 MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CERTAIN TRANSACTIONS MAY REQUIRE APPROVAL BY THE MEMBERS, SUCH AS THE SALE OF THE ENTIRE SYSTEM TO A THIRD PARTY. THERE WERE NO DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS DURING THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PREPARER PROVIDES EACH MEMBER OF THE GOVERNING BODY WITH A COPY OF THE RETURN BEFORE THE RETURN IS FILED. AN OFFICER, GENERALLY THE PRESIDENT OF THE BOARD, SIGNS THE RETURN PRIOR TO FILING. ALL MEMBERS OF THE BOARD HAVE THE RETURN TO REVIEW, HOWEVER, NO SURVEY IS TAKEN TO DETERMINE THAT EACH BOARD MEMBER DID REVIEW THE RETURN BEFORE OR AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT 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/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 123 FEDERAL DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOPE HULL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36403 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FRAN PUGH PINTLALA WATER SYSTEM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3342885054 |
| IRS990/TotalAssets/BOY | 0 | 4456189 |
| IRS990/TotalAssetsBOY | 0 | 4456189 |
| IRS990/TotalAssets/EOY | 0 | 4461362 |
| IRS990/TotalAssetsEOY | 0 | 4461362 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 652926 |
| IRS990/TotalExpensesPriorYear | 0 | 624557 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 652926 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 652926 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 533738 |
| IRS990/TotalLiabilitiesBOY | 0 | 533738 |
| IRS990/TotalLiabilities/EOY | 0 | 399251 |
| IRS990/TotalLiabilitiesEOY | 0 | 399251 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4456189 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4461362 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3922451 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4062111 |
| IRS990/TotalOtherRevenue | 0 | 1090 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 680540 |
| IRS990/TotalReportableCompFromOrg | 0 | 31370 |
| IRS990/TotalRevenueCurrentYear | 0 | 757935 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 74384 |
| IRS990/TotalRevenuePriorYear | 0 | 816193 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 683551 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 757935 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 490115 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 351467 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630643154 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINTLALA WATER SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | PINT |
| ReturnHeader/Filer/Phone | 0 | 3342885054 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 123 FEDERAL RD |
| ReturnHeader/Filer/USAddress/City | 0 | HOPE HULL |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 360439779 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-12 |
| ReturnHeader/Officer/Name | 0 | WAYNE HATCHER |
| ReturnHeader/Officer/Phone | 0 | 3342885054 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALDRIDGE BORDEN & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 74 COMMERCE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36104 |
| ReturnHeader/Preparer/Name | 0 | RICHARD N YON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3348346640 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T11:47:22-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.