Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,737,496
Up $402,956 (+30%) from 2017
Net Assets
Up$1,406,606
Up $504,144 (+56%) from 2017
Liabilities
Down$330,890
Down $101,188 (-23%) from 2017
Revenue
Up$590,519
Up $102,537 (+21%) from 2017
Expenses
Up$436,475
Up $3,348 (+0.8%) from 2017
Net Income
Up$154,044
Up $99,189 (+181%) from 2017
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 | $688,214 | $1,020,873 | ▲ $332,659 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $509,987 | $859,987 | ▲ $350,000 |
| Rtn Earn Endowment Incm Other Fnds | $392,475 | $546,619 | ▲ $154,144 |
| Cash and Non-Interest-Bearing Accounts | $458,274 | $528,176 | ▲ $69,902 |
| Savings and Temporary Cash Investments | $148,704 | $149,227 | ▲ $523 |
| Accounts Receivable | $35,939 | $36,464 | ▲ $525 |
| Prepaid Expenses and Deferred Charges | $3,379 | $2,726 | ▼ $653 |
| Total Assets | $1,334,540 | $1,737,496 | ▲ $402,956 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $319,444 | $221,682 | ▼ $97,762 |
| Other Liabilities | $100,075 | $95,968 | ▼ $4,107 |
| Accounts Payable and Accrued Expenses | $12,559 | $13,240 | ▲ $681 |
| Total Liabilities | $432,078 | $330,890 | ▼ $101,188 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $902,462 | $1,406,606 | ▲ $504,144 |
| Total Liabilities and Net Assets / Fund Balance | $1,334,540 | $1,737,496 | ▲ $402,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,506 | $51,316 | $74,822 |
| Land | $13,773 | - | $13,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roxanne Shows | Treasurer/of | FT | $38,474 | $38,474 |
| Brittney Dailey | Secretary | FT | $21,840 | $21,840 |
| Edward Adams Sr | President | - | $850 | $850 |
| Wayne Drew | Director | - | $800 | $800 |
| Joe Pierce | Director | - | $750 | $750 |
| Wilma Smith | Director | - | $750 | $750 |
| Jethro Dailey | Vice Preside | - | $700 | $700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,518 |
| Salaries, Compensation, and Employee Benefits | $172,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,736 | - | - | $151,736 |
| Depreciation Depletion | $59,480 | - | - | $59,480 |
| Occupancy | $47,003 | - | - | $47,003 |
| Insurance | $45,120 | - | - | $45,120 |
| Office Expenses | $16,173 | - | - | $16,173 |
| Payroll Taxes | $13,776 | - | - | $13,776 |
| Fees for Services Accounting | $11,585 | - | - | $11,585 |
| Interest | $7,650 | - | - | $7,650 |
| Fees for Services Legal | $6,000 | - | - | $6,000 |
| Pension Plan Contributions | $5,929 | - | - | $5,929 |
| Fees for Services Management | $3,950 | - | - | $3,950 |
| Other Employee Benefits | $1,516 | - | - | $1,516 |
| Travel | $1,392 | - | - | $1,392 |
| Advertising | $1,226 | - | - | $1,226 |
| Other Expenses | $838 | - | - | $838 |
| Total Functional Expenses | $436,475 | $0 | $0 | $436,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Kirby | Retired Employe | Contract Consultant | No | - |
| Liability | Amount |
|---|---|
| Water Users Deposits on Meters | $61,045 |
| Compensated Absences Payable | $34,923 |
“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 organization has one program service. It furnishes water to a rural area that includes domestic, commercial, agricultural, and industrial members.”
“Book / tax depreciation difference 10 epa water tank renovations 0 total 10”
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 | 12559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36464 |
| 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 | 1226 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1226 |
| 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 | 458274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 390 |
| IRS990/CYOtherExpensesAmt | 0 | 263518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172957 |
| IRS990/CYTotalExpensesAmt | 0 | 436475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59480 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 350090 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11585 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | EDWARD ADAMS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JETHRO DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTNEY DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANNE SHOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILMA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE DREW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 800 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 590519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/InterestGrp/TotalAmt | 0 | 7650 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1609698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1020873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2630571 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 | 902462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16173 |
| 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 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1516 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13776 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 509987 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 859987 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2726 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD ADAMS SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RURAL WATER SYSTEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REMOVAL OF CONSULTANT PAYABLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118532 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION HAS ONE PROGRAM SERVICE. IT FURNISHES WATER TO A RURAL AREA THAT INCLUDES DOMESTIC, COMMERCIAL, AGRICULTURAL, AND INDUSTRIAL MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 400 |
| IRS990/PYOtherExpensesAmt | 0 | 265948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167179 |
| IRS990/PYTotalExpensesAmt | 0 | 433127 |
| IRS990/PYTotalRevenueAmt | 0 | 487982 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154044 |
| 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 | 392475 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 546619 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149227 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74822 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13773 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WATER USERS DEPOSITS ON METERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95968 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM KIRBY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RETIRED EMPLOYE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT CONSULTANT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE PROGRAM SERVICE. IT FURNISHES WATER TO A RURAL AREA THAT INCLUDES DOMESTIC, COMMERCIAL, AGRICULTURAL, AND INDUSTRIAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE ORGANIZATION MEMBERSHIP ELECTS ANNUALLY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | THE ORGANIZATION IS LOCATED IN A RURAL AREA WHERE INFORMATION IS EASILY SHARED. MONITORING IS INFORMAL BUT EFFECTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 10 EPA WATER TANK RENOVATIONS 0 TOTAL 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1334540 |
| IRS990/TotalAssetsEOYAmt | 0 | 1737496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1334540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1737496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 432078 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 432078 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 902462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1406606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 590129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1334540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1737496 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/TravelGrp/TotalAmt | 0 | 1392 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 319444 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 221682 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD ADAMS SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2513682919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEMANVILLE WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 630658412 |
| ReturnHeader/Filer/PhoneNum | 0 | 2513682919 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5717C1C020FE490AC27C4CD8FFF0524F35F2B17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02B7F1000B656386B0060D4E3A5AC8DC0F939A27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.21.83.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465511683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS BELL & AMERSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 908 E NASHVILLE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365022638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513683173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES ALAN BELL |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T16:11:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.