Civic Intelligence

Mcvay Water System Inc

990 • Fiscal year 2016 • EIN 63-0653852

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 12, 2017

Organization ProfileN/A
P O Box 25Jackson, AL 36545

(251) 246-2634

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$2,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$451,469

Down $5,390 (-1.2%) from 2015

Net Assets

Down

$401,810

Down $6,323 (-1.5%) from 2015

Liabilities

Up

$49,659

Up $933 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$357,072

Down $5,814 (-1.6%) from 2015

Expenses

Up

$363,395

Up $36,367 (+11%) from 2015

Net Income

Down

-$6,323

Down $42,181 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $425,529Liabilities 2011: $53,000Net Assets 2011: $372,5292011Assets 2012: $400,368Liabilities 2012: $42,705Net Assets 2012: $357,6632012Assets 2013: $410,799Liabilities 2013: $45,786Net Assets 2013: $365,0132013Assets 2014: $421,032Liabilities 2014: $49,357Net Assets 2014: $371,6752014Assets 2015: $456,859Liabilities 2015: $48,726Net Assets 2015: $408,1332015Assets 2016: $451,469Liabilities 2016: $49,659Net Assets 2016: $401,8102016Assets 2017: $475,287Liabilities 2017: $48,718Net Assets 2017: $426,5692017Assets 2018: $483,142Liabilities 2018: $52,644Net Assets 2018: $430,4982018Assets 2019: $489,454Liabilities 2019: $50,854Net Assets 2019: $438,6002019Assets 2020: $519,524Liabilities 2020: $41,246Net Assets 2020: $478,2782020Assets 2021: $239,190Liabilities 2021: $20,512Net Assets 2021: $218,6782021Assets 2022: $1,913Liabilities 2022: $1,913Net Assets 2022: $02022

Highlighted filing

2016

Assets$451,469
Liabilities$49,659
Net Assets$401,810
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $282,874Expenses 2011: $298,170Net Income 2011: -$15,2962011Revenue 2012: $285,171Expenses 2012: $300,335Net Income 2012: -$15,1642012Revenue 2013: $296,114Expenses 2013: $289,665Net Income 2013: $6,4492013Revenue 2014: $324,101Expenses 2014: $317,439Net Income 2014: $6,6622014Revenue 2015: $362,886Expenses 2015: $327,028Net Income 2015: $35,8582015Revenue 2016: $357,072Expenses 2016: $363,395Net Income 2016: -$6,3232016Revenue 2017: $341,970Expenses 2017: $317,211Net Income 2017: $24,7592017Revenue 2018: $337,320Expenses 2018: $333,991Net Income 2018: $3,3292018Revenue 2019: $326,485Expenses 2019: $318,383Net Income 2019: $8,1022019Revenue 2020: $337,591Expenses 2020: $323,648Net Income 2020: $13,9432020Revenue 2021: $332,298Expenses 2021: $473,873Net Income 2021: -$141,5752021Revenue 2022: $0Expenses 2022: $74,153Net Income 2022: -$74,1532022

Highlighted filing

2016

Revenue$357,072
Expenses$363,395
Net Income-$6,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$357,072
Mission and Program Overview

Mission

Provide domestic water to 494 members including households, farms and comercial businesses. Also furnish wholesale water to clarke co., alabama and salitpa water system, a corporation.

Domestic water provided to households, farms, and commercial businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,231$241,121▲ $1,890
Rtn Earn Endowment Incm Other Fnds$240,513$234,190▼ $6,323
Cap Stk Tr Prin Current Funds$167,620$167,620→ $0
Cash and Non-Interest-Bearing Accounts$129,212$127,578▼ $1,634
Land, Buildings, and Equipment, Net$42,121$41,908▼ $213
Accounts Receivable$44,229$38,584▼ $5,645
Prepaid Expenses and Deferred Charges$2,066$2,278▲ $212
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$456,859$451,469▼ $5,390
Liabilities
Other Liabilities$27,327$29,450▲ $2,123
Accounts Payable and Accrued Expenses$21,399$20,209▼ $1,190
Total Liabilities$48,726$49,659▲ $933
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,133$401,810▼ $6,323
Total Liabilities and Net Assets / Fund Balance$456,859$451,469▼ $5,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,204$220,135$259,339
Other Land Buildings$2,704$29,273$31,977
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy ReevesSec TreasPT$2,400$2,400

Board Members and Trustees

NameTitle
Kenneth HarrellPresident
Cecil WhiteVice President
Jessie PughDirector
Robert HuttoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,257
Investment Income
$345
Other Revenue
$6,470
Change in Net Assets
$-6,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,197
Salaries, Compensation, and Employee Benefits$53,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,408-$49,408
All Other Expenses$8,154$7,750-$15,904
Other Expenses$6,220--$6,220
Payroll Taxes-$3,790-$3,790
Fees for Services Accounting-$3,276-$3,276
Office Expenses-$2,988-$2,988
Insurance-$2,812-$2,812
Depreciation Depletion$1,862$218-$2,080
Travel-$171-$171
Fees for Services Legal-$5-$5
Total Functional Expenses$292,977$70,418$0$363,395
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$28,672
Payroll$778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was made available to board members to review.”

Form 990, Part VI, Section C, Line 19

“Members can call a board member and request to see tax return.”

Filing and Contact Details

Filer

Filer Name
Mcvay Water System
EIN
63-0653852
Phone
2512462634
Address
P O BOX 25, JACKSON, AL 36545

Signing Officer

Name
Daisy Reeves
Title
Secretary-treasur
Phone
2512463051
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Reeves
Formed
1973
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ramey LLC
Address
PO BOX 10, JACKSON, AL 36545
Preparer
Phyllis N Ramey CPA
Phone
2512465220
Raw XML Appendix333 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020209
IRS990/AccountsReceivableGrp/BOYAmt044229
IRS990/AccountsReceivableGrp/EOYAmt038584
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOMESTIC WATER PROVIDED TO HOUSEHOLDS, FARMS, AND COMMERCIAL BUSINESSES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08154
IRS990/AllOtherExpensesGrp/TotalAmt015904
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAISY REEVES
IRS990/BooksInCareOfDetail/PhoneNum02512463051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 SALT WORKS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0167620
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0167620
IRS990/CashNonInterestBearingGrp/BOYAmt0129212
IRS990/CashNonInterestBearingGrp/EOYAmt0127578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345
IRS990/CYOtherExpensesAmt0310197
IRS990/CYOtherRevenueAmt06470
IRS990/CYProgramServiceRevenueAmt0350257
IRS990/CYRevenuesLessExpensesAmt0-6323
IRS990/CYSalariesCompEmpBnftPaidAmt053198
IRS990/CYTotalExpensesAmt0363395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01862
IRS990/DepreciationDepletionGrp/TotalAmt02080
IRS990/Desc0PROVIDE DOMESTIC WATER TO 494 MEMBERS INCLUDING HOUSEHOLDS, FARMS AND COMERCIAL BUSINESSES. ALSO FURNISH WHOLESALE WATER TO CLARKE CO., ALABAMA AND SALITPA WATER SYSTEM, A CORPORATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03276
IRS990/FeesForServicesAccountingGrp/TotalAmt03276
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0JESSIE PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAISY REEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02812
IRS990/InsuranceGrp/TotalAmt02812
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041908
IRS990/LandBldgEquipCostOrOtherBssAmt0291316
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE DOMESTIC WATER TO 494 MEMBERS INCLUDING HOUSEHOLDS, FARMS AND COMERCIAL BUSINESSES. ALSO FURNISH WHOLESALE WATER TO CLARKE CO., ALABAMA AND SALITPA WATER SYSTEM, A CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0408133
IRS990/NetAssetsOrFundBalancesEOYAmt0401810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OfficeExpensesGrp/TotalAmt02988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WATER TESTING AND SAMPL
IRS990/OtherExpensesGrp/Desc3MOVING WATER LINES FOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0246679
IRS990/OtherExpensesGrp/ProgramServicesAmt120788
IRS990/OtherExpensesGrp/ProgramServicesAmt29274
IRS990/OtherExpensesGrp/ProgramServicesAmt36220
IRS990/OtherExpensesGrp/TotalAmt0246679
IRS990/OtherExpensesGrp/TotalAmt120788
IRS990/OtherExpensesGrp/TotalAmt29274
IRS990/OtherExpensesGrp/TotalAmt36220
IRS990/OtherLiabilitiesGrp/BOYAmt027327
IRS990/OtherLiabilitiesGrp/EOYAmt029450
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES AND PENALTIE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06470
IRS990/OtherRevenueTotalAmt06470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049408
IRS990/OtherSalariesAndWagesGrp/TotalAmt049408
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03790
IRS990/PayrollTaxesGrp/TotalAmt03790
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02278
IRS990/PrincipalOfficerNm0DAISY REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0276935
IRS990/PYOtherRevenueAmt07201
IRS990/PYProgramServiceRevenueAmt0355340
IRS990/PYRevenuesLessExpensesAmt035858
IRS990/PYSalariesCompEmpBnftPaidAmt050093
IRS990/PYTotalExpensesAmt0327028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt039204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041908
IRS990ScheduleD/TotalLiabilityAmt029450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN CALL A BOARD MEMBER AND REQUEST TO SEE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456859
IRS990/TotalAssetsEOYAmt0451469
IRS990/TotalAssetsGrp/BOYAmt0456859
IRS990/TotalAssetsGrp/EOYAmt0451469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048726
IRS990/TotalLiabilitiesEOYAmt049659
IRS990/TotalLiabilitiesGrp/BOYAmt048726
IRS990/TotalLiabilitiesGrp/EOYAmt049659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292977
IRS990/TotalProgramServiceRevenueAmt0350257
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/TotalAmt0171
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 SALT WORKS ROAD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036545
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512463051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCVAY WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0MCVA
ReturnHeader/Filer/EIN0630653852
ReturnHeader/Filer/PhoneNum02512462634
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEF810B84921DB53101013230EF0B387F2D2B83E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEF810B84921DB53101013230EF0B387F2D2B83E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.6.11
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:36:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205671479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036545
ReturnHeader/PreparerPersonGrp/PhoneNum02512465220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS N RAMEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T11:36:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,469
Liabilities
$49,659
Net assets
$401,810
Revenue
$357,072
Expenses
$363,395
Net income
-$6,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.74$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.21$2.19$3.32$4.74$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.41$4.78$3.38$3.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.51$4.39$3.26$3.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.53$4.30$3.37$3.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.49$4.27$3.42$3.17$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.50$4.02$3.57$3.63$0.06
2015Summary only. Only limited summary data is available for this year.$4.57$0.49$4.08$3.63$3.27$0.36
2014Summary only. Only limited summary data is available for this year.$4.21$0.49$3.72$3.24$3.17$0.07
2013Summary only. Only limited summary data is available for this year.$4.11$0.46$3.65$2.96$2.90$0.06
2012Summary only. Only limited summary data is available for this year.$4.00$0.43$3.58$2.85$3.00$0.15
2011Summary only. Only limited summary data is available for this year.$4.26$0.53$3.73$2.83$2.98$0.15