Civic Intelligence

Pintlala Water System Inc

990 • Fiscal year 2014 • EIN 63-0643154

Jun 01, 2013 to May 31, 2014 • Filed on Aug 05, 2014

Organization ProfilePINTLALAWATER.COM
123 Federal Road36043-9779

(334) 288-5054

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.36x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$31,713

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

2.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,474,386

Up $109,001 (+2.5%) from 2013

Net Assets

Up

$4,210,892

Up $107,169 (+2.6%) from 2013

Liabilities

Up

$263,494

Up $1,832 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

$725,867

No earlier filing loaded for comparison.

Expenses

Down

$607,548

Down $57,825 (-8.7%) from 2013

Net Income

$118,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$4,474,386
Liabilities$263,494
Net Assets$4,210,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$725,867
Expenses$607,548
Net Income$118,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,245,165
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).

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 1,707 active members at 5/31/14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,871,209$3,978,378▲ $107,169
Land, Buildings, and Equipment, Net$2,400,147$2,273,575▼ $126,572
Investments in Publicly Traded Securities$1,578,836$1,727,657▲ $148,821
Cash and Non-Interest-Bearing Accounts$239,870$241,381▲ $1,511
Pd in Cap Srpls Land Bldg Eqp Fund$232,514$232,514→ $0
Accounts Receivable$66,349$58,412▼ $7,937
Savings and Temporary Cash Investments$50,583$47,729▼ $2,854
Prepaid Expenses and Deferred Charges$27,100$28,099▲ $999
Total Assets$4,365,385$4,474,386▲ $109,001
Other Assets Total$2,500$97,533▲ $95,033
Liabilities
Unsecured Notes Loans Payable$212,570$211,130▼ $1,440
Other Liabilities$26,200$26,500▲ $300
Accounts Payable and Accrued Expenses$22,892$25,864▲ $2,972
Total Liabilities$261,662$263,494▲ $1,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,103,723$4,210,892▲ $107,169
Total Liabilities and Net Assets / Fund Balance$4,365,385$4,474,386▲ $109,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,080,156$3,086,595$5,166,751
Equipment$126,565$296,047$422,612
Buildings$66,854$24,863$91,717
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamar HallSystem OperaFT$31,713$31,713

Board Members and Trustees

NameTitle
Bill HuneycuttPresident
Flip Bush-
John Hassett-
Wayne Hatcher-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,796
Investment Income
$58,598
Other Revenue
$473
Change in Net Assets
$118,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,867
Revenue Not Reported on Form 990
$-11,151
Total Revenue per Audited Statements
$714,716
Total Revenue per Form 990
$725,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,819
Salaries, Compensation, and Employee Benefits$189,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,805--$172,805
Other Salaries and Wages$112,371--$112,371
Current Officers, Directors, Trustees, and Key Employees$31,713--$31,713
Insurance$29,056--$29,056
Other Expenses$25,096--$25,096
Pension Plan Contributions$20,716--$20,716
Other Employee Benefits$13,666--$13,666
Fees for Services Accounting$11,600--$11,600
Payroll Taxes$11,263--$11,263
Interest$10,073--$10,073
Office Expenses$8,691--$8,691
Fees for Service Investment Mgmnt Fees$7,102--$7,102
Total Functional Expenses$607,548$0$0$607,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,548
Total Expenses per Audited Statements$607,548
Total Expenses per Form 990$607,548
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
Meter Deposits$26,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of pintlala water system, inc. Elect the members of the governing body (board of directors). The system has approximately 1,707 members who elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Certian 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.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0643154
Phone
3342885054

Signing Officer

Name
Wayne Hatcher
Title
President
Phone
3342885054
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Preparer
Bryan K Kelley CPA
Phone
3342796464
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As of may 31, 2014, the system had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025864
IRS990/AccountsReceivableGrp/BOYAmt066349
IRS990/AccountsReceivableGrp/EOYAmt058412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 1,707 ACTIVE MEMBERS AT 5/31/14.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRAN PUGH PINTLALA WATER SYSTEM
IRS990/BooksInCareOfDetail/PhoneNum03342885054
IRS990/BooksInCareOfDetail/USAddress/AddressLine10123 FEDERAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0HOPE HULL
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239870
IRS990/CashNonInterestBearingGrp/EOYAmt0241381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031713
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058598
IRS990/CYOtherExpensesAmt0417819
IRS990/CYOtherRevenueAmt0473
IRS990/CYProgramServiceRevenueAmt0666796
IRS990/CYRevenuesLessExpensesAmt0118319
IRS990/CYSalariesCompEmpBnftPaidAmt0189729
IRS990/CYTotalExpensesAmt0607548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725867
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172805
IRS990/DepreciationDepletionGrp/TotalAmt0172805
IRS990/Desc0PROVIDING WATER TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0607548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011600
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07102
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAMAR HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HUNEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm3FLIP BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE HATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SYSTEM OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3118
IRS990/GainOrLossGrp/SecuritiesAmt01043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0384566
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132657
IRS990/GrossReceiptsAmt01245165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029056
IRS990/InsuranceGrp/TotalAmt029056
IRS990/InterestGrp/ProgramServicesAmt010073
IRS990/InterestGrp/TotalAmt010073
IRS990/InvestmentIncomeGrp/ExclusionAmt060673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01578836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01727657
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03407505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02400147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02273575
IRS990/LandBldgEquipCostOrOtherBssAmt05681080
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387684
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131614
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0667269
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 1,707 ACTIVE MEMBERS AT 5/31/14.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04103723
IRS990/NetAssetsOrFundBalancesEOYAmt04210892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2075
IRS990/NetUnrlzdGainsLossesInvstAmt0-11150
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08691
IRS990/OfficeExpensesGrp/TotalAmt08691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt097533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013666
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt078120
IRS990/OtherExpensesGrp/ProgramServicesAmt146481
IRS990/OtherExpensesGrp/ProgramServicesAmt228795
IRS990/OtherExpensesGrp/ProgramServicesAmt325096
IRS990/OtherExpensesGrp/TotalAmt078120
IRS990/OtherExpensesGrp/TotalAmt146481
IRS990/OtherExpensesGrp/TotalAmt228795
IRS990/OtherExpensesGrp/TotalAmt325096
IRS990/OtherLiabilitiesGrp/BOYAmt026200
IRS990/OtherLiabilitiesGrp/EOYAmt026500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473
IRS990/OtherRevenueTotalAmt0473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112371
IRS990/OtherSourcesGrossIncomeAmt058598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011263
IRS990/PayrollTaxesGrp/TotalAmt011263
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0232514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0232514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020716
IRS990/PensionPlanContributionsGrp/TotalAmt020716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028099
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER BILL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WATER METER RECONNECT
IRS990/ProgramServiceRevenueGrp/Desc2WATER METER INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt057572
IRS990/PYOtherExpensesAmt0481432
IRS990/PYOtherRevenueAmt05403
IRS990/PYProgramServiceRevenueAmt0675749
IRS990/PYRevenuesLessExpensesAmt073351
IRS990/PYSalariesCompEmpBnftPaidAmt0183941
IRS990/PYTotalExpensesAmt0665373
IRS990/PYTotalRevenueAmt0738724
IRS990/ReconcilationRevenueExpnssAmt0118319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03871209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03978378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422612
IRS990ScheduleD/ExpensesSubtotalAmt0607548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02080156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03086595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05166751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-11151
IRS990ScheduleD/RevenueSubtotalAmt0725867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2014, THE SYSTEM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02273575
IRS990ScheduleD/TotalExpensesPerForm990Amt0607548
IRS990ScheduleD/TotalLiabilityAmt026500
IRS990ScheduleD/TotalRevenuePerForm990Amt0725867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF PINTLALA WATER SYSTEM, INC. ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS). THE SYSTEM HAS APPROXIMATELY 1,707 MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIAN 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04365385
IRS990/TotalAssetsEOYAmt04474386
IRS990/TotalAssetsGrp/BOYAmt04365385
IRS990/TotalAssetsGrp/EOYAmt04474386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261662
IRS990/TotalLiabilitiesEOYAmt0263494
IRS990/TotalLiabilitiesGrp/BOYAmt0261662
IRS990/TotalLiabilitiesGrp/EOYAmt0263494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04103723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04210892
IRS990/TotalProgramServiceExpensesAmt0607548
IRS990/TotalProgramServiceRevenueAmt0666796
IRS990/TotalReportableCompFromOrgAmt031713
IRS990/TotalRevenueGrp/ExclusionAmt060673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04365385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04474386
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0212570
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0211130
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342885054
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINTLALA WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0PINT
ReturnHeader/Filer/EIN0630643154
ReturnHeader/Filer/PhoneNum03342885054
ReturnHeader/Filer/USAddress/AddressLine10123 FEDERAL ROAD
ReturnHeader/Filer/USAddress/City0HOPE HULL
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0360439779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631191475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEON M KELLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102527 BELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342796464
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K KELLEY CPA
ReturnHeader/ReturnTs02014-08-14T17:13:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,474,386
Liabilities
$263,494
Net assets
$4,210,892
Revenue
$725,867
Expenses
$607,548
Net income
$118,319
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
2014Detailed filing. Detailed filing data is available for this year.$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