Civic Intelligence

White House Water System Inc

990 • Fiscal year 2018 • EIN 63-0675724

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
11120 White House Road ExtensionBay Minette, AL 36507

(251) 937-2430

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.56x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$6,350

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,458,843

Down $11,548 (-0.3%) from 2017

Net Assets

Up

$2,802,132

Up $109,717 (+4.1%) from 2017

Liabilities

Down

$656,711

Down $121,265 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$1,179,429

Up $63,321 (+5.7%) from 2017

Expenses

Down

$1,069,712

Down $69,950 (-6.1%) from 2017

Net Income

Up

$109,717

Up $133,271 (+566%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,518,749Liabilities 2010: $1,052,781Net Assets 2010: $2,465,9682010Assets 2011: $3,550,182Liabilities 2011: $947,041Net Assets 2011: $2,603,1412011Assets 2012: $3,538,224Liabilities 2012: $857,518Net Assets 2012: $2,680,7062012Assets 2013: $3,543,669Liabilities 2013: $905,703Net Assets 2013: $2,637,9662013Assets 2014: $3,417,904Liabilities 2014: $927,242Net Assets 2014: $2,490,6622014Assets 2015: $3,517,552Liabilities 2015: $927,534Net Assets 2015: $2,590,0182015Assets 2016: $3,588,325Liabilities 2016: $872,356Net Assets 2016: $2,715,9692016Assets 2017: $3,470,391Liabilities 2017: $777,976Net Assets 2017: $2,692,4152017Assets 2018: $3,458,843Liabilities 2018: $656,711Net Assets 2018: $2,802,1322018Assets 2019: $3,380,947Liabilities 2019: $521,560Net Assets 2019: $2,859,3872019Assets 2020: $3,483,601Liabilities 2020: $433,910Net Assets 2020: $3,049,6912020Assets 2021: $3,742,667Liabilities 2021: $426,442Net Assets 2021: $3,316,2252021Assets 2022: $3,728,331Liabilities 2022: $419,843Net Assets 2022: $3,308,4882022Assets 2023: $3,471,611Liabilities 2023: $102,554Net Assets 2023: $3,369,0572023

Highlighted filing

2018

Assets$3,458,843
Liabilities$656,711
Net Assets$2,802,132
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $865,6652010Expenses 2011: $881,3822011Expenses 2012: $887,0502012Revenue 2013: $964,400Expenses 2013: $1,007,140Net Income 2013: -$42,7402013Revenue 2014: $1,013,724Expenses 2014: $1,161,028Net Income 2014: -$147,3042014Revenue 2015: $1,101,035Expenses 2015: $1,001,679Net Income 2015: $99,3562015Revenue 2016: $1,116,304Expenses 2016: $990,354Net Income 2016: $125,9502016Revenue 2017: $1,116,108Expenses 2017: $1,139,662Net Income 2017: -$23,5542017Revenue 2018: $1,179,429Expenses 2018: $1,069,712Net Income 2018: $109,7172018Revenue 2019: $1,234,384Expenses 2019: $1,177,129Net Income 2019: $57,2552019Revenue 2020: $1,306,164Expenses 2020: $1,115,859Net Income 2020: $190,3052020Revenue 2021: $1,442,449Expenses 2021: $1,175,915Net Income 2021: $266,5342021Revenue 2022: $1,492,688Expenses 2022: $1,500,425Net Income 2022: -$7,7372022Revenue 2023: $1,494,390Expenses 2023: $1,433,821Net Income 2023: $60,5692023

Highlighted filing

2018

Revenue$1,179,429
Expenses$1,069,712
Net Income$109,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,179,429
Mission and Program Overview

Mission

To provide water service to the white house forks community in baldwin county, al.

To provide water service to the rural white house fork community of baldwin county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,861,422$2,747,059▼ $114,363
Savings and Temporary Cash Investments$363,248$354,993▼ $8,255
Cash and Non-Interest-Bearing Accounts$123,060$226,704▲ $103,644
Accounts Receivable$110,880$118,983▲ $8,103
Prepaid Expenses and Deferred Charges$9,141$9,411▲ $270
Total Assets$3,470,391$3,458,843▼ $11,548
Other Assets Total$2,640$1,693▼ $947
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,214$528,816▼ $99,398
Accounts Payable and Accrued Expenses$89,323$64,827▼ $24,496
Other Liabilities$60,439$63,068▲ $2,629
Total Liabilities$777,976$656,711▼ $121,265
Net Assets / Fund Balance
Unrestricted Net Assets$2,692,415$2,802,132▲ $109,717
Total Net Assets Fund Balance$2,692,415$2,802,132▲ $109,717
Total Liabilities and Net Assets / Fund Balance$3,470,391$3,458,843▼ $11,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,510$103,342-
Other Land Buildings$2,594,845$1,941,015-
Land$13,539--
Equipment$86,165$315,111-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Ruffin CrookPresident$6,350$6,350
Kerry WallaceVice-president$1,400$1,400
Larry PattonSecretary$1,400$1,400
Tony SmithBoard Member$1,400$1,400
William J JacksonBoard Member$1,000$1,000
Redina PimperlBoard Member$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,150,533
Investment Income
$7,873
Other Revenue
$21,023
Change in Net Assets
$109,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,651
Salaries, Compensation, and Employee Benefits$246,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$210,883
Depreciation Depletion---$135,753
Insurance---$60,963
All Other Expenses---$41,447
Office Expenses---$31,965
Interest---$21,606
Fees for Services Accounting---$19,975
Payroll Taxes---$19,193
Other Expenses---$16,795
Current Officers, Directors, Trustees, and Key Employees---$11,950
Conferences and Meetings---$5,476
Pension Plan Contributions---$4,035
Fees for Services Legal---$2,475
Advertising---$140
Total Functional Expenses$0$0$0$1,069,712
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$63,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“Customers are considered members.”

Form 990, Part VI, Section A, Line 7A

“Members vote for directors at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The board members reviewed the draft of the 990 along with the accountant who prepared the return.”

Form 990, Part VI, Section C, Line 19

“Financial statements are furnished to customers at the annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
White House Water System Inc
EIN
63-0675724
Phone
2519372430
Address
11120 WHITE HOUSE ROAD EXTENSION, BAY MINETTE, AL 36507

Signing Officer

Name
Larry Patton
Title
President
Phone
2519372430
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Patton
Formed
1968
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Johnson Slaughter Driver & Northcutt Pa
Address
PO BOX 489, FOLEY, AL 36536-0489
Preparer
Carl E Johnson CPA
Phone
2519431565
Raw XML Appendix344 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/BOYAmt089323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064827
IRS990/AccountsReceivableGrp/BOYAmt0110880
IRS990/AccountsReceivableGrp/EOYAmt0118983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO THE RURAL WHITE HOUSE FORK COMMUNITY OF BALDWIN COUNTY, ALABAMA
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherExpensesGrp/TotalAmt041447
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACQUELINE HASTING
IRS990/BooksInCareOfDetail/PhoneNum02519372430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011120 WHITE HOUSE ROAD EXT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY MINETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123060
IRS990/CashNonInterestBearingGrp/EOYAmt0226704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05476
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07873
IRS990/CYOtherExpensesAmt0823651
IRS990/CYOtherRevenueAmt021023
IRS990/CYProgramServiceRevenueAmt01150533
IRS990/CYRevenuesLessExpensesAmt0109717
IRS990/CYSalariesCompEmpBnftPaidAmt0246061
IRS990/CYTotalExpensesAmt01069712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0135753
IRS990/Desc0OWNS AND OPERATES A WATER DISTRIBUTION SYSTEM IN THE RURAL WHITE HOUSE FORK COMMUNITY OF BALDWIN COUNTY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0770485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019975
IRS990/FeesForServicesLegalGrp/TotalAmt02475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUFFIN CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM J JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REDINA PIMPERL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01179429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt060963
IRS990/InterestGrp/TotalAmt021606
IRS990/InvestmentIncomeGrp/ExclusionAmt07873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02359468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02861422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02747059
IRS990/LandBldgEquipCostOrOtherBssAmt05106527
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt01150533
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO THE WHITE HOUSE FORKS COMMUNITY IN BALDWIN COUNTY, AL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0628214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528816
IRS990/NetAssetsOrFundBalancesBOYAmt02692415
IRS990/NetAssetsOrFundBalancesEOYAmt02802132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt031965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02640
IRS990/OtherAssetsTotalGrp/EOYAmt01693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WELL EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0299226
IRS990/OtherExpensesGrp/TotalAmt1136838
IRS990/OtherExpensesGrp/TotalAmt250992
IRS990/OtherExpensesGrp/TotalAmt316795
IRS990/OtherLiabilitiesGrp/BOYAmt060439
IRS990/OtherLiabilitiesGrp/EOYAmt063068
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021023
IRS990/OtherRevenueTotalAmt021023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210883
IRS990/OtherSourcesGrossIncomeAmt028896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019193
IRS990/PensionPlanContributionsGrp/TotalAmt04035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09411
IRS990/PrincipalOfficerNm0LARRY PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECTS, IMPACT AND
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01039823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07475
IRS990/PYOtherExpensesAmt0872831
IRS990/PYOtherRevenueAmt020411
IRS990/PYProgramServiceRevenueAmt01088222
IRS990/PYRevenuesLessExpensesAmt0-23554
IRS990/PYSalariesCompEmpBnftPaidAmt0266831
IRS990/PYTotalExpensesAmt01139662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116108
IRS990/ReconcilationRevenueExpnssAmt0109717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103342
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0155852
IRS990ScheduleD/EquipmentGrp/BookValueAmt086165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0401276
IRS990ScheduleD/LandGrp/BookValueAmt013539
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02594845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01941015
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04535860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02747059
IRS990ScheduleD/TotalLiabilityAmt063068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSTOMERS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEWED THE DRAFT OF THE 990 ALONG WITH THE ACCOUNTANT WHO PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE FURNISHED TO CUSTOMERS AT THE ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03470391
IRS990/TotalAssetsEOYAmt03458843
IRS990/TotalAssetsGrp/BOYAmt03470391
IRS990/TotalAssetsGrp/EOYAmt03458843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777976
IRS990/TotalLiabilitiesEOYAmt0656711
IRS990/TotalLiabilitiesGrp/BOYAmt0777976
IRS990/TotalLiabilitiesGrp/EOYAmt0656711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02692415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02802132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0770485
IRS990/TotalProgramServiceRevenueAmt01150533
IRS990/TotalReportableCompFromOrgAmt011950
IRS990/TotalRevenueGrp/ExclusionAmt07873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01171556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03470391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03458843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02692415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02802132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011120 WHITE HOUSE RD EXT
IRS990/USAddress/CityNm0BAY MINETTE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519372430
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HOUSE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0630675724
ReturnHeader/Filer/PhoneNum02519372430
ReturnHeader/Filer/USAddress/AddressLine1Txt011120 WHITE HOUSE ROAD EXTENSION
ReturnHeader/Filer/USAddress/CityNm0BAY MINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED7DCC108907F549F804DC5EDF69A7A1E303E9A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED7DCC108907F549F804DC5EDF69A7A1E303E9A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.202.210
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630588313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365360489
ReturnHeader/PreparerPersonGrp/PhoneNum02519431565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E JOHNSON CPA
ReturnHeader/ReturnTs02019-05-13T08:37:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458,843
Liabilities
$656,711
Net assets
$2,802,132
Revenue
$1,179,429
Expenses
$1,069,712
Net income
$109,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.10$3.37$1.49$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.42$3.31$1.49$1.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.43$3.32$1.44$1.18$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.43$3.05$1.31$1.12$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.52$2.86$1.23$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.80$1.18$1.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.78$2.69$1.12$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.87$2.72$1.12$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.93$2.59$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.93$2.49$1.01$1.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.91$2.64$0.96$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.86$2.68$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.95$2.60$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.05$2.47$0.87