Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 63-0643446 • 501(c)12 • Piedmont, AL
Profile
To provide consumable water for our customers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$3,792,351
Up $838,288 (+28%) from 2024
Liabilities
Down$162,137
Down $41,538 (-20%) from 2024
Net Assets
Up$3,630,214
Up $879,826 (+32%) from 2024
Revenue
Up$1,556,530
Up $395,511 (+34%) from 2024
Expenses
Down$676,704
Down $51,112 (-7.0%) from 2024
Net Income
Up$879,826
Up $446,623 (+103%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide consumable water for our customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,200,105 | $1,687,312 | ▲ $487,207 |
| Savings and Temporary Cash Investments | $1,140,360 | $1,446,830 | ▲ $306,470 |
| Cash and Non-Interest-Bearing Accounts | $377,497 | $442,429 | ▲ $64,932 |
| Accounts Receivable | $122,140 | $124,769 | ▲ $2,629 |
| Inventories for Sale or Use | $69,586 | $79,481 | ▲ $9,895 |
| Pledges and Grants Receivable | $39,725 | $6,880 | ▼ $32,845 |
| Prepaid Expenses and Deferred Charges | $4,650 | $4,650 | → $0 |
| Total Assets | $2,954,063 | $3,792,351 | ▲ $838,288 |
| Liabilities | |||
| Other Liabilities | $132,401 | $133,891 | ▲ $1,490 |
| Accounts Payable and Accrued Expenses | $71,274 | $28,246 | ▼ $43,028 |
| Total Liabilities | $203,675 | $162,137 | ▼ $41,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,750,388 | $3,630,214 | ▲ $879,826 |
| Total Net Assets Fund Balance | $2,750,388 | $3,630,214 | ▲ $879,826 |
| Total Liabilities and Net Assets / Fund Balance | $2,954,063 | $3,792,351 | ▲ $838,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,574,557 | $1,701,295 | $3,275,852 |
| Equipment | $73,579 | $335,281 | $408,860 |
| Buildings | $24,676 | $146,459 | $171,135 |
| Land | $14,500 | - | $14,500 |
| Name | Title |
|---|---|
| Felix Firestone | President |
| Terry Alford | Vice President |
| Darrell McDaniel | Board member |
| David Anderson | Board member |
| Kathy Ingram | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,763 |
| Salaries, Compensation, and Employee Benefits | $247,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,575 | $58,152 | - | $203,727 |
| Depreciation Depletion | $85,341 | - | - | $85,341 |
| All Other Expenses | $32,483 | $13,725 | - | $46,208 |
| Insurance | $31,412 | $3,500 | - | $34,912 |
| Fees for Services Accounting | - | $31,448 | - | $31,448 |
| Office Expenses | - | $20,396 | - | $20,396 |
| Payroll Taxes | $12,044 | $4,811 | - | $16,855 |
| Other Employee Benefits | $16,545 | - | - | $16,545 |
| Occupancy | $8,401 | $2,095 | - | $10,496 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,500 | - | $7,500 |
| Fees for Services Legal | - | $6,398 | - | $6,398 |
| Other Expenses | $6,289 | - | - | $6,289 |
| Pension Plan Contributions | $2,368 | $946 | - | $3,314 |
| Total Functional Expenses | $527,733 | $148,971 | $0 | $676,704 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $676,704 |
| Total Expenses per Audited Statements | $676,704 |
| Total Expenses per Form 990 | $676,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer meter deposits payable | $133,891 |
“The Cooperative has approximately 1888 members”
“The Cooperative members elect the governing board members at the annual meeting.”
“Form 990 is reviewed by the Board president before filing with the IRS.”
“Compensation for all employees is reviewed and approved by the board of directors.”
“Compensation for all employees is reviewed and approved by the board of directors.”
“Available upon request at office facility.”
“See overflow statement.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide consumable water for our customers. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46208 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Felix Firestone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2564923080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9529 US Hwy 278 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Piedmont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36272 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63794 |
| IRS990/CYOtherExpensesAmt | 0 | 428763 |
| IRS990/CYOtherRevenueAmt | 0 | 3501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1020907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 879826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247941 |
| IRS990/CYTotalExpensesAmt | 0 | 676704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1556530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85341 |
| IRS990/Desc | 0 | Purchased and distributed domestic water for consumption to customers, the majority of which are cooperative members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 527733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31448 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6398 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Felix Firestone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Alford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darrell McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Ingram |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SecretaryTreasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 468328 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1556530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34912 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69586 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79481 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63794 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2183035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1200105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1687312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3870347 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1020907 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide consumable water for our customers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2750388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3630214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2750388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3630214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16545 |
| IRS990/OtherExpensesGrp/Desc | 0 | Water purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Tank maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Gas and Oil |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132401 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133891 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of asset |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3501 |
| IRS990/OtherRevenueTotalAmt | 0 | 3501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203727 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 535623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16855 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3314 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4650 |
| IRS990/PrincipalOfficerNm | 0 | Felix Firestone |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Penalties |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Leak Protection plan |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Lock offreconnect fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | New services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 928177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74825 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46037 |
| IRS990/PYOtherExpensesAmt | 0 | 473411 |
| IRS990/PYOtherRevenueAmt | 0 | 5996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1034161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 433203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254405 |
| IRS990/PYTotalExpensesAmt | 0 | 727816 |
| IRS990/PYTotalRevenueAmt | 0 | 1161019 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 879826 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1489235 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1140360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1446830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 335281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 408860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 676704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1574557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1701295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3275852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer meter deposits payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1556530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1687312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 676704 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133891 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1556530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1556530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 676704 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Cooperative has approximately 1888 members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Cooperative members elect the governing board members at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed by the Board president before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for all employees is reviewed and approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for all employees is reviewed and approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request at office facility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | See overflow statement. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2954063 |
| IRS990/TotalAssetsEOYAmt | 0 | 3792351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2954063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3792351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 468328 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 676704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2750388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3630214 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10632 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1020907 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1088202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1556530 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2954063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3792351 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4456 Jenkins Rd |
| IRS990/USAddress/CityNm | 0 | Piedmont |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36272 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELIX FIRESTONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2564925886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fords Valley and Highway 278 Water |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORD |
| ReturnHeader/Filer/EIN | 0 | 630643446 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Felix Firestone |
| ReturnHeader/Filer/PhoneNum | 0 | 2564925886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9529 US Hwy 278 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Piedmont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36272 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631119056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McClure Sewell Johnson & Assoc Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 752 Chestnut Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gadsden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565460473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M SEWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-02T11:16:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.