Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Belforest Water System Inc
EIN 63-0649171 • 501(c)12 • Daphne, AL
Profile
To provide water service to the community of belforest in baldwin county, alabama
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$30,360,315
Up $4,373,443 (+17%) from 2023
Liabilities
Up$11,115,528
Up $3,245,077 (+41%) from 2023
Net Assets
Up$19,244,787
Up $1,128,366 (+6.2%) from 2023
Revenue
Up$5,076,930
Up $1,013,156 (+25%) from 2023
Expenses
Up$3,355,600
Up $1,083,930 (+48%) from 2023
Net Income
Down$1,721,330
Down $70,774 (-3.9%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,360,315
- Liabilities
- $11,115,528
- Net assets
- $19,244,787
- Revenue
- $5,076,930
- Expenses
- $3,355,600
- Net income
- $1,721,330
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,076,930
Mission and Program Overview
Mission
To provide water service to the community of belforest, baldwin co., al.
To provide water service to the community of belforest in baldwin county, alabama
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,761,580 | $15,503,140 | ▲ $4,741,560 |
| Savings and Temporary Cash Investments | $4,692,009 | $1,747,868 | ▼ $2,944,141 |
| Cash and Non-Interest-Bearing Accounts | $856,479 | $1,498,861 | ▲ $642,382 |
| Accounts Receivable | $461,063 | $332,876 | ▼ $128,187 |
| Prepaid Expenses and Deferred Charges | $143,232 | $175,258 | ▲ $32,026 |
| Total Assets | $25,986,872 | $30,360,315 | ▲ $4,373,443 |
| Other Assets Total | $9,072,509 | $11,102,312 | ▲ $2,029,803 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,204,198 | $10,018,155 | ▲ $2,813,957 |
| Accounts Payable and Accrued Expenses | $317,330 | $716,242 | ▲ $398,912 |
| Other Liabilities | $348,923 | $381,131 | ▲ $32,208 |
| Total Liabilities | $7,870,451 | $11,115,528 | ▲ $3,245,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,116,421 | $19,244,787 | ▲ $1,128,366 |
| Total Net Assets Fund Balance | $18,116,421 | $19,244,787 | ▲ $1,128,366 |
| Total Liabilities and Net Assets / Fund Balance | $25,986,872 | $30,360,315 | ▲ $4,373,443 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,809,034 | $5,907,009 | $20,716,043 |
| Buildings | $267,300 | $173,531 | $440,831 |
| Land | $426,806 | - | $426,806 |
| Other Assets Org | $11,102,312 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary | Mcmillan | FT | $158,679 | $9,814 | $168,493 |
| Corley | Lauderdale | FT | $131,055 | $8,281 | $139,336 |
| Charles Dube | President | - | $3,600 | - | $3,600 |
| Michael Metz | Secretary | - | $2,750 | - | $2,750 |
| Don Joffe | Member | - | $2,400 | - | $2,400 |
| Patrick Heiter | Vice President | - | $2,250 | - | $2,250 |
| Anthony Pierce | Member | - | $1,800 | - | $1,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,989,322
- Investment Income
- $87,608
- Other Revenue
- $0
- Change in Net Assets
- $1,721,330
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,076,930
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,076,930
- Total Revenue per Form 990
- $5,076,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,019,654 |
| Salaries, Compensation, and Employee Benefits | $1,335,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $573,887 | $392,357 | - | $966,244 |
| Depreciation Depletion | $673,160 | $11,607 | - | $684,767 |
| All Other Expenses | $344,755 | $28,375 | - | $373,130 |
| Other Employee Benefits | $140,813 | $88,517 | - | $229,330 |
| Interest | $151,913 | - | - | $151,913 |
| Insurance | $126,013 | $200 | - | $126,213 |
| Other Expenses | $97,473 | $6,793 | - | $97,473 |
| Payroll Taxes | $43,389 | $30,962 | - | $74,351 |
| Office Expenses | $17,677 | $40,144 | - | $57,821 |
| Pension Plan Contributions | $28,494 | $24,727 | - | $53,221 |
| Fees for Services Legal | $31,323 | - | - | $31,323 |
| Fees for Services Accounting | $31,125 | - | - | $31,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,800 | - | $12,800 |
| Advertising | $2,237 | - | - | $2,237 |
| Total Functional Expenses | $2,710,462 | $645,138 | $0 | $3,355,600 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,355,600 |
| Total Expenses per Audited Statements | $3,355,600 |
| Total Expenses per Form 990 | $3,355,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Meter Deposits | $381,131 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Members of the water system elect board members at the annual meeting via a vote of the membership, each board member serves a three year term”
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to the board of directors prior to filing.”
Form 990, Part VI, Section C, Line 19
“Documents that are required to be made available to the public are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Belforest Water System Inc
- EIN
- 63-0649171
- Phone
- 2516265554
- Address
- 9080 COUNTY RD 64, DAPHNE, AL 36526
Signing Officer
- Name
- Charles Dube
- Title
- President
- Phone
- 2516265554
- Signed
- 2025-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Dube
- Formed
- 1972
- Legal Domicile
- Al
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 14
- Volunteers
- 0
Preparer
- Firm
- Cri Advisors LLC
- Address
- PO BOX 70106, MOBILE, AL 36670
- Preparer
- Micah Pointer
- Phone
- 2514735550
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 68,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,151. Engineering fees: program service expenses 65,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,878. Computer & software: program service expenses 51,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,825. Truck expense: program service expenses 34,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,418. Telephone: program service expenses 27,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,829. Billing service: program service expenses 22,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,373. Bank fees: program service expenses 19,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,293. Board related expense: program service expenses 0. Management and general expenses 18,355. Fundraising expenses 0. Total expenses 18,355. Uniforms: program service expenses 17,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,704. Small tools: program service expenses 12,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,386. Community involvement: program service expenses 0. Management and general expenses 10,020. Fundraising expenses 0. Total expenses 10,020. Misc. Employee expenses - training: program service expenses 8,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,943. Meetings: program service expenses 7,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,057. Taxes and lecenses: program service expenses 2,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,815. Dues: program service expenses 2,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,340. Security: program service expenses 2,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,277. Payroll expenses: program service expenses 1,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,466.”
Financial Statement Notes
PART X, LINE 2:
“The system utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in intrim periods, disclosure and transition. As of december 31, 2024, the system has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348923 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 381131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 966244 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 87608 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24727 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175258 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES DUBE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -592964 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMPACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONNECTION & METER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3215219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 901750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 781980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3215219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 901750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 781980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3584 |
| IRS990/PYOtherExpensesAmt | 0 | 1148704 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4059190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1792104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122966 |
| IRS990/PYTotalExpensesAmt | 0 | 2271670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4063774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1721330 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4692009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1747868 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 267300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14809034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5907009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20716043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3355600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 426806 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 426806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11102312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 381131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5076930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SYSTEM UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTRIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE SYSTEM HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15503140 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11102312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3355600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 381131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5076930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5076930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3355600 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158679 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9814 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MCMILLAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168493 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE WATER SYSTEM ELECT BOARD MEMBERS AT THE ANNUAL MEETING VIA A VOTE OF THE MEMBERSHIP, EACH BOARD MEMBER SERVES A THREE YEAR TERM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 68,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,151. ENGINEERING FEES: PROGRAM SERVICE EXPENSES 65,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,878. COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 51,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,825. TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 34,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,418. TELEPHONE: PROGRAM SERVICE EXPENSES 27,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,829. BILLING SERVICE: PROGRAM SERVICE EXPENSES 22,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,373. BANK FEES: PROGRAM SERVICE EXPENSES 19,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,293. BOARD RELATED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,355. UNIFORMS: PROGRAM SERVICE EXPENSES 17,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,704. SMALL TOOLS: PROGRAM SERVICE EXPENSES 12,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,386. COMMUNITY INVOLVEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,020. MISC. EMPLOYEE EXPENSES - TRAINING: PROGRAM SERVICE EXPENSES 8,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,943. MEETINGS: PROGRAM SERVICE EXPENSES 7,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,057. TAXES AND LECENSES: PROGRAM SERVICE EXPENSES 2,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. DUES: PROGRAM SERVICE EXPENSES 2,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,340. SECURITY: PROGRAM SERVICE EXPENSES 2,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,277. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 25986872 |
| IRS990/TotalAssetsEOYAmt | 0 | 30360315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25986872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30360315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 645138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2710462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3355600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7870451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11115528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7870451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11115528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18116421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19244787 |
| IRS990/TotalOtherCompensationAmt | 0 | 18095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2710462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4989322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 302534 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4989322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5076930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25986872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30360315 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9080 COUNTY ROAD 64 |
| IRS990/USAddress/CityNm | 0 | DAPHNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BELFORESTWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES DUBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516265554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELFOREST WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELF |
| ReturnHeader/Filer/EIN | 0 | 630649171 |
| ReturnHeader/Filer/PhoneNum | 0 | 2516265554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9080 COUNTY RD 64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAPHNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36526 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994625061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRI ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 70106 |
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