Civic Intelligence

Pintlala Water System Inc

990 • Fiscal year 2025 • EIN 63-0643154

Jun 01, 2024 to May 31, 2025 • Filed on Nov 13, 2025

Organization ProfilePINTLALAWATER.COM
123 Federal RoadHope Hull, AL 36043

(334) 288-5054

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$62,181

Higher top officer pay than 35% of similar nonprofits.

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

2025 filings • $5M-$10M nonprofits • Source year 2025

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,869,877

Up $362,171 (+5.6%) from 2024

Net Assets

Up

$4,924,289

Up $175,010 (+3.7%) from 2024

Liabilities

Up

$1,945,588

Up $187,161 (+11%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$1,412,725

Up $263,552 (+23%) from 2024

Expenses

Up

$1,253,017

Up $91,565 (+7.9%) from 2024

Net Income

Up

$159,708

Up $171,987 (+1401%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2025

Assets$6,869,877
Liabilities$1,945,588
Net Assets$4,924,289
Open 2025 Filing

Operations Trend

Revenue Growth75th 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

2025

Revenue$1,412,725
Expenses$1,253,017
Net Income$159,708
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,198,124
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,709,845$3,615,364▼ $94,481
Investments in Publicly Traded Securities$1,964,098$2,005,177▲ $41,079
Savings and Temporary Cash Investments$306,570$612,848▲ $306,278
Cash and Non-Interest-Bearing Accounts$403,824$510,208▲ $106,384
Accounts Receivable$95,425$80,880▼ $14,545
Prepaid Expenses and Deferred Charges$27,944$28,953▲ $1,009
Total Assets$6,507,706$6,869,877▲ $362,171
Other Assets Total-$16,447-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,733,544$1,912,049▲ $178,505
Other Liabilities$12,200$20,697▲ $8,497
Accounts Payable and Accrued Expenses$12,683$12,842▲ $159
Total Liabilities$1,758,427$1,945,588▲ $187,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,668,546$4,776,039▲ $107,493
Net Assets With Donor Restrictions$80,733$148,250▲ $67,517
Total Net Assets Fund Balance$4,749,279$4,924,289▲ $175,010
Total Liabilities and Net Assets / Fund Balance$6,507,706$6,869,877▲ $362,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,898$48,819$91,717
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MeadowsBoard MemberFT$62,181$62,181
Frances PughSecretary/trFT$61,621$61,621

Board Members and Trustees

NameTitle
Wayne HatcherPresident
Thomas EllisBoard Member
Tim WilsfordBoard Member
Stan CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,299,446
Investment Income
$113,279
Other Revenue
$0
Change in Net Assets
$159,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,246
Salaries, Compensation, and Employee Benefits$322,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$262,395
Depreciation Depletion---$229,026
All Other Expenses---$83,820
Interest---$55,506
Other Expenses---$37,064
Pension Plan Contributions---$35,034
Office Expenses---$32,627
Insurance---$29,414
Payroll Taxes---$20,193
Fees for Services Legal---$15,922
Fees for Service Investment Mgmnt Fees---$6,059
Other Employee Benefits---$5,149
Fees for Services Accounting---$1,125
Total Functional Expenses$0$0$0$1,253,017
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
Rental Deposits$11,500
Payroll Taxes Payable$4,915
Accrued Interest Payable$4,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 1,798 members who elect the members of the governing body.”

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

“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 fiscal year.”

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

“The preparer provides each member of the governing body with a copy of the form 990 before the return is filed. The president of the board signs the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Wayne Hatcher
Title
President
Phone
3342885054
Signed
2025-11-13
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
7

Preparer

Firm
Patterson & Duke Pc
Address
1714 GILMER AVE, TALLASSEE, AL 36078-2315
Preparer
Tasha D Patterson
Phone
3342834455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix320 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/BOYAmt012683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012842
IRS990/AccountsReceivableGrp/BOYAmt095425
IRS990/AccountsReceivableGrp/EOYAmt080880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PINTLALA 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).
IRS990/AllOtherExpensesGrp/TotalAmt083820
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FRANCES PUGH
IRS990/BooksInCareOfDetail/PhoneNum03342885054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01993 PETTUS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPE HULL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403824
IRS990/CashNonInterestBearingGrp/EOYAmt0510208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113279
IRS990/CYOtherExpensesAmt0930246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01299446
IRS990/CYRevenuesLessExpensesAmt0159708
IRS990/CYSalariesCompEmpBnftPaidAmt0322771
IRS990/CYTotalExpensesAmt01253017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01412725
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0229026
IRS990/Desc0PROVIDE WATER TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080733
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0148250
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01253017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/FeesForServicesLegalGrp/TotalAmt015922
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06059
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WILSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE HATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0172
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0785571
IRS990/GrossReceiptsAmt02198124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt029414
IRS990/InterestGrp/TotalAmt055506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01964098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02005177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04986628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03709845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03615364
IRS990/LandBldgEquipCostOrOtherBssAmt08601992
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0785399
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PINTLALA 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).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01733544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01912049
IRS990/NetAssetsOrFundBalancesBOYAmt04749279
IRS990/NetAssetsOrFundBalancesEOYAmt04924289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172
IRS990/NetUnrlzdGainsLossesInvstAmt015107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04668546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04776039
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt032627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016447
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05149
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0238461
IRS990/OtherExpensesGrp/TotalAmt1128002
IRS990/OtherExpensesGrp/TotalAmt273220
IRS990/OtherExpensesGrp/TotalAmt337064
IRS990/OtherLiabilitiesGrp/BOYAmt012200
IRS990/OtherLiabilitiesGrp/EOYAmt020697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262395
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt020193
IRS990/PensionPlanContributionsGrp/TotalAmt035034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028953
IRS990/PrincipalOfficerNm0WAYNE HATCHER
IRS990/PriorPeriodAdjustmentsAmt0193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER BILL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WATER METER INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WATER METER RECONNECT
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01244792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01244792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07132
IRS990/PYOtherExpensesAmt0892025
IRS990/PYProgramServiceRevenueAmt01142041
IRS990/PYRevenuesLessExpensesAmt0-12279
IRS990/PYSalariesCompEmpBnftPaidAmt0269427
IRS990/PYTotalExpensesAmt01161452
IRS990/PYTotalRevenueAmt01149173
IRS990/ReconcilationRevenueExpnssAmt0159708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01299446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042898
IRS990ScheduleD/TotalLiabilityAmt020697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF PINTLALA WATER SYSTEM, INC. ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS). THE SYSTEM HAS APPROXIMATELY 1,798 MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN 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 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARER PROVIDES EACH MEMBER OF THE GOVERNING BODY WITH A COPY OF THE FORM 990 BEFORE THE RETURN IS FILED. THE PRESIDENT OF THE BOARD SIGNS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06507706
IRS990/TotalAssetsEOYAmt06869877
IRS990/TotalAssetsGrp/BOYAmt06507706
IRS990/TotalAssetsGrp/EOYAmt06869877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01758427
IRS990/TotalLiabilitiesEOYAmt01945588
IRS990/TotalLiabilitiesGrp/BOYAmt01758427
IRS990/TotalLiabilitiesGrp/EOYAmt01945588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04749279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04924289
IRS990/TotalProgramServiceExpensesAmt01253017
IRS990/TotalProgramServiceRevenueAmt01299446
IRS990/TotalReportableCompFromOrgAmt0123802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01412725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01412725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06507706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06869877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 LAMAR ROAD
IRS990/USAddress/CityNm0HOPE HULL
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PINTLALAWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342885054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
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/ZIPCd036043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814806876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON & DUKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 GILMER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360782315
ReturnHeader/PreparerPersonGrp/PhoneNum03342834455
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHA D PATTERSON
ReturnHeader/ReturnTs02026-01-07T10:46:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,869,877
Liabilities
$1,945,588
Net assets
$4,924,289
Revenue
$1,412,725
Expenses
$1,253,017
Net income
$159,708
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