Civic Intelligence

Pintlala Water System Inc

990 • Fiscal year 2017 • EIN 63-0643154

Jun 01, 2016 to May 31, 2017 • Filed on Aug 07, 2017

Organization ProfilePINTLALAWATER.COM
123 Federal RoadHope Hull, AL 36043-9779

(334) 288-5054

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.17x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$34,439

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

1.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

6.7%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,641,543

Up $43,875 (+1.0%) from 2016

Net Assets

Up

$4,502,258

Up $77,735 (+1.8%) from 2016

Liabilities

Down

$139,285

Down $33,860 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$798,182

Up $49,809 (+6.7%) from 2016

Expenses

Up

$715,969

Up $81,032 (+13%) from 2016

Net Income

Down

$82,213

Down $31,223 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$4,641,543
Liabilities$139,285
Net Assets$4,502,258
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$798,182
Expenses$715,969
Net Income$82,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,214,547
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 1,742 active members at 5/31/17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,192,009$4,269,744▲ $77,735
Land, Buildings, and Equipment, Net$1,971,084$1,865,813▼ $105,271
Investments in Publicly Traded Securities$1,686,607$1,691,768▲ $5,161
Cash and Non-Interest-Bearing Accounts$505,114$625,533▲ $120,419
Savings and Temporary Cash Investments$259,638$287,454▲ $27,816
Pd in Cap Srpls Land Bldg Eqp Fund$232,514$232,514→ $0
Accounts Receivable$55,753$72,189▲ $16,436
Intangible Assets$88,333$68,333▼ $20,000
Prepaid Expenses and Deferred Charges$28,639$27,953▼ $686
Total Assets$4,597,668$4,641,543▲ $43,875
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$129,851$99,351▼ $30,500
Other Liabilities$25,800$25,700▼ $100
Accounts Payable and Accrued Expenses$17,494$14,234▼ $3,260
Total Liabilities$173,145$139,285▼ $33,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,424,523$4,502,258▲ $77,735
Total Liabilities and Net Assets / Fund Balance$4,597,668$4,641,543▲ $43,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,865,813$3,815,269$5,681,082
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Frances S PughSecretary/tr$34,439$34,439

Board Members and Trustees

NameTitle
Wayne HatcherPresident
Bill HuneycuttBoard Member
Flip BushBoard Member
John HassettBoard Member
Lamar HallSystem Opera
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,288
Investment Income
$44,510
Other Revenue
$384
Change in Net Assets
$82,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,182
Total Revenue per Audited Statements
$798,182
Total Revenue per Form 990
$798,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,491
Salaries, Compensation, and Employee Benefits$206,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,271--$125,271
Other Salaries and Wages$119,686--$119,686
Current Officers, Directors, Trustees, and Key Employees$34,439--$34,439
Insurance$29,916--$29,916
Pension Plan Contributions$23,285--$23,285
Fees for Services Legal$18,776--$18,776
Other Employee Benefits$18,253--$18,253
All Other Expenses$13,110--$13,110
Fees for Services Accounting$11,644--$11,644
Other Expenses$11,473--$11,473
Office Expenses$10,861--$10,861
Payroll Taxes$10,815--$10,815
Fees for Service Investment Mgmnt Fees$9,201--$9,201
Interest$5,713--$5,713
Total Functional Expenses$715,969$0$0$715,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,969
Total Expenses per Audited Statements$715,969
Total Expenses per Form 990$715,969
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$25,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 1,742 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

Filer Name
Pintlala Water System Inc
EIN
63-0643154
Phone
3342885054
Address
123 FEDERAL ROAD, HOPE HULL, AL 36043-9779

Signing Officer

Name
Wayne Hatcher
Title
President
Phone
3342885054
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hatcher
Formed
1970
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Leon M Kelley & Co Llp
Address
2527 BELL ROAD, MONTGOMERY, AL 36117
Preparer
Bryan K Kelley
Phone
3342796464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing water service to members”

Raw XML Appendix345 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04192009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04269744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0715969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01865813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03815269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05681082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0798182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865813
IRS990ScheduleD/TotalExpensesPerForm990Amt0715969
IRS990ScheduleD/TotalLiabilityAmt025700
IRS990ScheduleD/TotalRevenuePerForm990Amt0798182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING WATER SERVICE TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF PINTLALA WATER SYSTEM, INC. ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS). THE SYSTEM HAS APPROXIMATELY 1,742 MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIAN 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/ExplanationTxt3THE 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04597668
IRS990/TotalAssetsEOYAmt04641543
IRS990/TotalAssetsGrp/BOYAmt04597668
IRS990/TotalAssetsGrp/EOYAmt04641543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173145
IRS990/TotalLiabilitiesEOYAmt0139285
IRS990/TotalLiabilitiesGrp/BOYAmt0173145
IRS990/TotalLiabilitiesGrp/EOYAmt0139285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04424523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04502258
IRS990/TotalOtherProgSrvcExpenseAmt073215
IRS990/TotalProgramServiceExpensesAmt0715969
IRS990/TotalProgramServiceRevenueAmt0753288
IRS990/TotalReportableCompFromOrgAmt034439
IRS990/TotalRevenueGrp/ExclusionAmt048337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04597668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04641543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129851
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099351
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342885054
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINTLALA WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0PINT
ReturnHeader/Filer/EIN0630643154
ReturnHeader/Filer/PhoneNum03342885054
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 FEDERAL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOPE HULL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0360439779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051A21FBC654A44F8E8638B18FE2A9395EBC21CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051A21FBC654A44F8E8638B18FE2A9395EBC21CEE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631191475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON M KELLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02527 BELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342796464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K KELLEY
ReturnHeader/ReturnTs02017-08-15T08:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,641,543
Liabilities
$139,285
Net assets
$4,502,258
Revenue
$798,182
Expenses
$715,969
Net income
$82,213
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
2017Detailed filing. Detailed filing data is available for this year.$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