Civic Intelligence

Pintlala Water System Inc

990 • Fiscal year 2012 • EIN 63-0643154

Jun 01, 2011 to May 31, 2012 • Filed on Sep 12, 2012

123 Federal Rd36043-9779
Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,461,362Liabilities 2012: $399,251Net Assets 2012: $4,062,1112012Assets 2013: $4,365,385Liabilities 2013: $261,662Net Assets 2013: $4,103,7232013Assets 2014: $4,474,386Liabilities 2014: $263,494Net Assets 2014: $4,210,8922014Assets 2015: $4,504,509Liabilities 2015: $194,187Net Assets 2015: $4,310,3222015Assets 2016: $4,597,668Liabilities 2016: $173,145Net Assets 2016: $4,424,5232016Assets 2017: $4,641,543Liabilities 2017: $139,285Net Assets 2017: $4,502,2582017Assets 2018: $4,554,150Liabilities 2018: $108,159Net Assets 2018: $4,445,9912018Assets 2019: $4,645,825Liabilities 2019: $72,425Net Assets 2019: $4,573,4002019Assets 2020: $4,827,261Liabilities 2020: $41,607Net Assets 2020: $4,785,6542020Assets 2021: $4,929,031Liabilities 2021: $36,777Net Assets 2021: $4,892,2542021Assets 2022: $5,161,532Liabilities 2022: $454,510Net Assets 2022: $4,707,0222022Assets 2023: $6,047,249Liabilities 2023: $1,335,655Net Assets 2023: $4,711,5942023Assets 2024: $6,507,706Liabilities 2024: $1,758,427Net Assets 2024: $4,749,2792024Assets 2025: $6,869,877Liabilities 2025: $1,945,588Net Assets 2025: $4,924,2892025

Highlighted filing

2012

Assets$4,461,362
Liabilities$399,251
Net Assets$4,062,111

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $652,9262012Expenses 2013: $665,3732013Revenue 2014: $725,867Expenses 2014: $607,548Net Income 2014: $118,3192014Revenue 2015: $762,374Expenses 2015: $638,344Net Income 2015: $124,0302015Revenue 2016: $748,373Expenses 2016: $634,937Net Income 2016: $113,4362016Revenue 2017: $798,182Expenses 2017: $715,969Net Income 2017: $82,2132017Revenue 2018: $783,856Expenses 2018: $776,589Net Income 2018: $7,2672018Revenue 2019: $765,738Expenses 2019: $708,253Net Income 2019: $57,4852019Revenue 2020: $884,613Expenses 2020: $787,441Net Income 2020: $97,1722020Revenue 2021: $892,144Expenses 2021: $684,798Net Income 2021: $207,3462021Revenue 2022: $912,016Expenses 2022: $864,817Net Income 2022: $47,1992022Revenue 2023: $993,423Expenses 2023: $979,985Net Income 2023: $13,4382023Revenue 2024: $1,149,173Expenses 2024: $1,161,452Net Income 2024: -$12,2792024Revenue 2025: $1,412,725Expenses 2025: $1,253,017Net Income 2025: $159,7082025

Highlighted filing

2012

Revenue-
Expenses$652,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,507,869
Mission and Program Overview

Mission

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).

Filing and Contact Details

Filer

EIN
63-0643154
Raw XML Appendix361 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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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/ProgramServiceRevenue/Description2WATER METER INSTALLATION FEES
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING WATEER TO MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2CERTAIN 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/Explanation3THE 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/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630643154
ReturnHeader/Filer/Name/BusinessNameLine10PINTLALA WATER SYSTEM INC
ReturnHeader/Filer/NameControl0PINT
ReturnHeader/Filer/Phone03342885054
ReturnHeader/Filer/USAddress/AddressLine10123 FEDERAL RD
ReturnHeader/Filer/USAddress/City0HOPE HULL
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0360439779
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0WAYNE HATCHER
ReturnHeader/Officer/Phone03342885054
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1074 COMMERCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036104
ReturnHeader/Preparer/Name0RICHARD N YON CPA
ReturnHeader/Preparer/Phone03348346640
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T11:47:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$1.95$4.92$1.41$1.25$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.76$4.75$1.15$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.34$4.71$0.99$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.45$4.71$0.91$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.04$4.89$0.89$0.68$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.04$4.79$0.88$0.79$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.07$4.57$0.77$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.11$4.45$0.78$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.14$4.50$0.80$0.72$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.17$4.42$0.75$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.19$4.31$0.76$0.64$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.26$4.21$0.73$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.26$4.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.40$4.06$0.65