Civic Intelligence

Pintlala Water System Inc

990 • Fiscal year 2020 • EIN 63-0643154

Jun 01, 2019 to May 31, 2020 • Filed on Aug 03, 2020

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$35,219

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

3.9%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,827,261

Up $181,436 (+3.9%) from 2019

Net Assets

Up

$4,785,654

Up $212,254 (+4.6%) from 2019

Liabilities

Down

$41,607

Down $30,818 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$884,613

Up $118,875 (+16%) from 2019

Expenses

Up

$787,441

Up $79,188 (+11%) from 2019

Net Income

Up

$97,172

Up $39,687 (+69%) from 2019

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

2020

Assets$4,827,261
Liabilities$41,607
Net Assets$4,785,654
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$884,613
Expenses$787,441
Net Income$97,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,445,530
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 1,765 active members at 5/31/20.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,340,886$4,553,140▲ $212,254
Investments in Publicly Traded Securities$1,817,677$2,036,775▲ $219,098
Land, Buildings, and Equipment, Net$2,018,343$1,914,168▼ $104,175
Cash and Non-Interest-Bearing Accounts$433,396$534,474▲ $101,078
Savings and Temporary Cash Investments$253,124$247,819▼ $5,305
Pd in Cap Srpls Land Bldg Eqp Fund$232,514$232,514→ $0
Accounts Receivable$66,644$57,591▼ $9,053
Prepaid Expenses and Deferred Charges$25,808$25,601▼ $207
Intangible Assets$28,333$8,333▼ $20,000
Total Assets$4,645,825$4,827,261▲ $181,436
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$34,919--
Accounts Payable and Accrued Expenses$15,906$21,907▲ $6,001
Other Liabilities$21,600$19,700▼ $1,900
Total Liabilities$72,425$41,607▼ $30,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,573,400$4,785,654▲ $212,254
Total Liabilities and Net Assets / Fund Balance$4,645,825$4,827,261▲ $181,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,914,168$4,149,271$6,063,439
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances S PughSecretary/trPT$35,219$35,219

Board Members and Trustees

NameTitle
Wayne HatcherPresident
Bill HuneycuttBoard Member
Flip BushBoard Member
John HassettBoard Member
Thomas EllisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,501
Investment Income
$101,162
Other Revenue
$2,950
Change in Net Assets
$97,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,613
Total Revenue per Audited Statements
$884,613
Total Revenue per Form 990
$884,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,426
Salaries, Compensation, and Employee Benefits$241,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,746--$149,746
Depreciation Depletion$121,993$25,281-$147,274
Other Expenses$36,314--$36,314
Current Officers, Directors, Trustees, and Key Employees-$35,219-$35,219
Office Expenses$29,780--$29,780
Pension Plan Contributions$27,992--$27,992
Insurance$27,117--$27,117
Payroll Taxes$16,916--$16,916
All Other Expenses$13,599--$13,599
Fees for Services Legal$12,857--$12,857
Fees for Services Accounting$1,199$10,000-$11,199
Other Employee Benefits$11,142--$11,142
Fees for Service Investment Mgmnt Fees$7,835--$7,835
Interest$1,440--$1,440
Total Functional Expenses$716,941$70,500$0$787,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,441
Total Expenses per Audited Statements$787,441
Total Expenses per Form 990$787,441
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$19,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 1,765 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
2020-08-03
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 Appendix351 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/RevenueAmt0780501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04340886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04553140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0787441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01914168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04149271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06063439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0884613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914168
IRS990ScheduleD/TotalExpensesPerForm990Amt0787441
IRS990ScheduleD/TotalLiabilityAmt019700
IRS990ScheduleD/TotalRevenuePerForm990Amt0884613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787441
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 1,765 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04645825
IRS990/TotalAssetsEOYAmt04827261
IRS990/TotalAssetsGrp/BOYAmt04645825
IRS990/TotalAssetsGrp/EOYAmt04827261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072425
IRS990/TotalLiabilitiesEOYAmt041607
IRS990/TotalLiabilitiesGrp/BOYAmt072425
IRS990/TotalLiabilitiesGrp/EOYAmt041607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04573400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04785654
IRS990/TotalOtherProgSrvcExpenseAmt060109
IRS990/TotalProgramServiceExpensesAmt0716941
IRS990/TotalProgramServiceRevenueAmt0780501
IRS990/TotalReportableCompFromOrgAmt035219
IRS990/TotalRevenueGrp/ExclusionAmt054449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04645825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04827261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034919
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PINTLALAWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342885054
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
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/AtSubmissionCreationDeviceId03BC1A25F690682B2A7316CF97D3F2DDDC3088BFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BC1A25F690682B2A7316CF97D3F2DDDC3088BFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.150.254
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:39
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/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K KELLEY
ReturnHeader/ReturnTs02020-08-17T13:29:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,827,261
Liabilities
$41,607
Net assets
$4,785,654
Revenue
$884,613
Expenses
$787,441
Net income
$97,172
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
2020Detailed filing. Detailed filing data is available for this year.$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