Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$904,450
Up $61,335 (+7.3%) from 2014
Net Assets
Up$691,807
Up $64,415 (+10%) from 2014
Liabilities
Down$212,643
Down $3,080 (-1.4%) from 2014
Revenue
Down$506,867
Down $6,388 (-1.2%) from 2014
Expenses
Down$442,452
Down $50,168 (-10%) from 2014
Net Income
Up$64,415
Up $43,780 (+212%) from 2014
Rural water system furnishing water for domestic, commercial, agricultural, industrial and other purposes to members of the system (which consists of approximately 1100 members).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $464,113 | $416,120 | ▼ $47,993 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $414,987 | $414,987 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $199,783 | $313,516 | ▲ $113,733 |
| Rtn Earn Endowment Incm Other Fnds | $212,405 | $276,820 | ▲ $64,415 |
| Savings and Temporary Cash Investments | $133,397 | $133,776 | ▲ $379 |
| Accounts Receivable | $41,755 | $37,726 | ▼ $4,029 |
| Prepaid Expenses and Deferred Charges | $4,037 | $3,282 | ▼ $755 |
| Total Assets | $843,115 | $904,450 | ▲ $61,335 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $129,147 | $122,310 | ▼ $6,837 |
| Other Liabilities | $73,497 | $81,764 | ▲ $8,267 |
| Accounts Payable and Accrued Expenses | $13,079 | $8,569 | ▼ $4,510 |
| Total Liabilities | $215,723 | $212,643 | ▼ $3,080 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $627,392 | $691,807 | ▲ $64,415 |
| Total Liabilities and Net Assets / Fund Balance | $843,115 | $904,450 | ▲ $61,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $340,585 | $1,210,733 | $1,551,318 |
| Equipment | $35,303 | $176,638 | $211,941 |
| Buildings | $26,459 | $44,863 | $71,322 |
| Land | $13,773 | - | $13,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley R Shows | Office Managertreasurer | FT | $36,458 | $36,458 |
| Brittney Dailey | Secretary | FT | $5,246 | $5,246 |
| Jethro Dailey | Vice-chairman | - | $550 | $550 |
| Joe Pierce | Director | - | $550 | $550 |
| Edward Adams Sr | Chairman | - | $450 | $450 |
| Derik Kidd | Director | - | $150 | $150 |
| Wilma Smith | Director | - | $100 | $100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,064 |
| Salaries, Compensation, and Employee Benefits | $167,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,828 | - | - | $110,828 |
| Depreciation Depletion | $51,000 | - | - | $51,000 |
| Insurance | $44,234 | - | - | $44,234 |
| Current Officers, Directors, Trustees, and Key Employees | $41,885 | - | - | $41,885 |
| Occupancy | $32,815 | - | - | $32,815 |
| Fees for Services Legal | $24,571 | - | - | $24,571 |
| Office Expenses | $22,730 | - | - | $22,730 |
| Other Expenses | $13,292 | - | - | $13,292 |
| Payroll Taxes | $11,911 | - | - | $11,911 |
| Fees for Services Accounting | $10,038 | - | - | $10,038 |
| Interest | $7,563 | - | - | $7,563 |
| Other Employee Benefits | $2,764 | - | - | $2,764 |
| Travel | $2,650 | - | - | $2,650 |
| Fees for Services Management | $2,250 | - | - | $2,250 |
| Advertising | $312 | - | - | $312 |
| Total Functional Expenses | $442,452 | $0 | $0 | $442,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Kirby | Retired Employee | Contract Consultant | No | $14,400 |
| Liability | Amount |
|---|---|
| Water Users Deposits on Meters | $58,030 |
| Compensated Absences Payable | $23,734 |
“The customers of the water system pay a deposit and, if necessary, installation fees in order to receive the water service. When they agree to these requirements, they become members of the system.”
“The organization membership elects annually the governing body.”
“The governing body is elected annually by the membership. Each member has a right to attend the monthly board meeting to express any concerns they may have. If a board member does not represent their members satisfactorily, they can be voted out.”
“Form 990 is prepared by a cpa firm and is reviewed by the governing body, but not necessarily before it is filed.”
“The organization is located in a rural area where information is easily shared. Monitoring is informal but effective.”
“The governing body sets the compensation of the general manager and approves the compensation of others as recommended by the general manager.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The governing body selects the independent accountant and also assumes responsibility for the financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37726 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL WATER SYSTEM FURNISHING WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL, INDUSTRIAL AND OTHER PURPOSES TO MEMBERS OF THE SYSTEM (WHICH CONSISTS OF APPROXIMATELY 1100 MEMBERS). |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY R SHOWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2513682919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55124 RABUN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY MINETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 379 |
| IRS990/CYOtherExpensesAmt | 0 | 275064 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 506488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167388 |
| IRS990/CYTotalExpensesAmt | 0 | 442452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51000 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS ONE PROGRAM SERVICE. IT FURNISHES WATER TO A RURAL AREA THAT INCLUDES DOMESTIC, COMMERCIAL, AGRICULTURAL, AND INDUSTRIAL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 442452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10038 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24571 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24571 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JETHRO DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD ADAMS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILMA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERIK KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTNEY DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY R SHOWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36458 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICE MANAGERTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 379 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7563 |
| IRS990/InterestGrp/TotalAmt | 0 | 7563 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1432234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1848354 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 506488 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RURAL WATER SYSTEM FURNISHING WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL, INDUSTRIAL AND OTHER PURPOSES TO MEMBERS OF THE SYSTEM (WHICH CONSISTS OF APPROXIMATELY 1100 MEMBERS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 627392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2764 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110828 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11911 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 414987 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 414987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3282 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD ADAMS SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rural Water System |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 860 |
| IRS990/PYOtherExpensesAmt | 0 | 328355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164265 |
| IRS990/PYTotalExpensesAmt | 0 | 492620 |
| IRS990/PYTotalRevenueAmt | 0 | 513255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 212405 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 276820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133776 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13773 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 340585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1210733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1551318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WATER USERS DEPOSITS ON METERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81764 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM KIRBY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RETIRED EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT CONSULTANT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CUSTOMERS OF THE WATER SYSTEM PAY A DEPOSIT AND, IF NECESSARY, INSTALLATION FEES IN ORDER TO RECEIVE THE WATER SERVICE. WHEN THEY AGREE TO THESE REQUIREMENTS, THEY BECOME MEMBERS OF THE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MEMBERSHIP ELECTS ANNUALLY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERSHIP. EACH MEMBER HAS A RIGHT TO ATTEND THE MONTHLY BOARD MEETING TO EXPRESS ANY CONCERNS THEY MAY HAVE. IF A BOARD MEMBER DOES NOT REPRESENT THEIR MEMBERS SATISFACTORILY, THEY CAN BE VOTED OUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE GOVERNING BODY, BUT NOT NECESSARILY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS LOCATED IN A RURAL AREA WHERE INFORMATION IS EASILY SHARED. MONITORING IS INFORMAL BUT EFFECTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BODY SETS THE COMPENSATION OF THE GENERAL MANAGER AND APPROVES THE COMPENSATION OF OTHERS AS RECOMMENDED BY THE GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING BODY SELECTS THE INDEPENDENT ACCOUNTANT AND ALSO ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. |
| 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 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Audited by an independent accountant Part XII line 2b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 843115 |
| IRS990/TotalAssetsEOYAmt | 0 | 904450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 843115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 904450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 212643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 212643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 627392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 691807 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 442452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 506488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43504 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506867 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 843115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 904450 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/TravelGrp/TotalAmt | 0 | 2650 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 129147 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 122310 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 317 JEFFERSON LANE |
| IRS990/USAddress/CityNm | 0 | ATMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Edward Adams Sr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2513682919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEMANVILLE WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 630658412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 WOODS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465511683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davis Bell Amerson LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 908 East Nashville Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atmore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513683173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O Pete Amerson III |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-13T10:47:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.