Civic Intelligence

Friendship Water Works

EIN 63-0686111 • 501(c)12 • Tallassee, AL

Profile

Supply water to its members.

4540 Friendship RdTallassee, AL 36078

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.59x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

5.5%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,127,731

Up $110,824 (+5.5%) from 2023

Liabilities

Down

$578,647

Down $38,363 (-6.2%) from 2023

Net Assets

Up

$1,549,084

Up $149,187 (+11%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$978,829

Up $52,916 (+5.7%) from 2023

Expenses

Up

$889,930

Up $20,824 (+2.4%) from 2023

Net Income

Up

$88,899

Up $32,092 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,361,186Liabilities 2011: $538,099Net Assets 2011: $823,0872011Assets 2012: $1,225,263Liabilities 2012: $496,073Net Assets 2012: $729,1902012Assets 2013: $1,143,099Liabilities 2013: $472,466Net Assets 2013: $670,6332013Assets 2014: $1,200,734Liabilities 2014: $445,061Net Assets 2014: $755,6732014Assets 2015: $1,169,910Liabilities 2015: $394,699Net Assets 2015: $775,2112015Assets 2016: $1,161,124Liabilities 2016: $415,396Net Assets 2016: $745,7282016Assets 2017: $1,133,954Liabilities 2017: $409,349Net Assets 2017: $724,6052017Assets 2018: $1,065,630Liabilities 2018: $381,969Net Assets 2018: $683,6612018Assets 2019: $1,658,608Liabilities 2019: $703,712Net Assets 2019: $954,8962019Assets 2020: $1,792,112Liabilities 2020: $716,567Net Assets 2020: $1,075,5452020Assets 2021: $1,849,699Liabilities 2021: $651,413Net Assets 2021: $1,198,2862021Assets 2022: $1,944,981Liabilities 2022: $647,222Net Assets 2022: $1,297,7592022Assets 2023: $2,016,907Liabilities 2023: $617,010Net Assets 2023: $1,399,8972023Assets 2024: $2,127,731Liabilities 2024: $578,647Net Assets 2024: $1,549,0842024

Highlighted filing

2024

Assets$2,127,731
Liabilities$578,647
Net Assets$1,549,084
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $518,047Expenses 2011: $545,028Net Income 2011: -$26,9812011Revenue 2012: $485,156Expenses 2012: $594,039Net Income 2012: -$108,8832012Revenue 2013: $500,602Expenses 2013: $579,860Net Income 2013: -$79,2582013Revenue 2014: $616,248Expenses 2014: $550,611Net Income 2014: $65,6372014Revenue 2015: $556,415Expenses 2015: $588,606Net Income 2015: -$32,1912015Revenue 2016: $583,920Expenses 2016: $644,203Net Income 2016: -$60,2832016Revenue 2017: $590,846Expenses 2017: $633,411Net Income 2017: -$42,5652017Revenue 2018: $635,385Expenses 2018: $697,180Net Income 2018: -$61,7952018Revenue 2019: $817,990Expenses 2019: $720,557Net Income 2019: $97,4332019Revenue 2020: $821,457Expenses 2020: $774,165Net Income 2020: $47,2922020Revenue 2021: $847,495Expenses 2021: $738,740Net Income 2021: $108,7552021Revenue 2022: $864,648Expenses 2022: $793,875Net Income 2022: $70,7732022Revenue 2023: $925,913Expenses 2023: $869,106Net Income 2023: $56,8072023Revenue 2024: $978,829Expenses 2024: $889,930Net Income 2024: $88,8992024

Highlighted filing

2024

Revenue$978,829
Expenses$889,930
Net Income$88,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,731
Liabilities
$578,647
Net assets
$1,549,084
Revenue
$978,829
Expenses
$889,930
Net income
$88,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.58$1.55$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.62$1.40$0.93$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.65$1.30$0.86$0.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.65$1.20$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.72$1.08$0.82$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.70$0.95$0.82$0.72$0.10
2018Summary only. Only limited summary data is available for this year.$1.07$0.38$0.68$0.64$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.75$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.78$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.76$0.62$0.55$0.07
2013Summary only. Only limited summary data is available for this year.$1.14$0.47$0.67$0.50$0.58$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.50$0.73$0.49$0.59$0.11
2011Summary only. Only limited summary data is available for this year.$1.36$0.54$0.82$0.52$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$978,829
Mission and Program Overview

Mission

Supply water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,686$1,219,766▼ $49,920
Cash and Non-Interest-Bearing Accounts$476,326$449,163▼ $27,163
Savings and Temporary Cash Investments$117,455$322,334▲ $204,879
Accounts Receivable$77,044$73,968▼ $3,076
Inventories for Sale or Use$72,850$57,493▼ $15,357
Prepaid Expenses and Deferred Charges$3,546$5,007▲ $1,461
Total Assets$2,016,907$2,127,731▲ $110,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,220$504,300▼ $55,920
Accounts Payable and Accrued Expenses$23,303$43,913▲ $20,610
Other Liabilities$33,487$30,434▼ $3,053
Total Liabilities$617,010$578,647▼ $38,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,257$1,507,444▲ $149,187
Net Assets With Donor Restrictions$41,640$41,640→ $0
Total Net Assets Fund Balance$1,399,897$1,549,084▲ $149,187
Total Liabilities and Net Assets / Fund Balance$2,016,907$2,127,731▲ $110,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$990,656$1,758,315$2,748,971
Equipment$157,509$454,132$611,641
Land$68,454-$68,454
Leasehold Improvements$2,022$20,591$22,613
Buildings$1,125$6,723$7,848
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve DennisChairman
Stanley ColemanV. Chairman
David HydeBoard Member
Doug WaltersBoard Member
Terry PoagueBoard Member
Wayne DunsonBoard Member
Toby WardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$965,035
Investment Income
$5,006
Other Revenue
$8,788
Change in Net Assets
$88,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,829
Total Revenue per Audited Statements
$978,829
Total Revenue per Form 990
$978,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,896
Salaries, Compensation, and Employee Benefits$188,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,427--$158,427
Depreciation Depletion$103,798--$103,798
All Other Expenses$50,693$5,100-$55,793
Insurance$26,792--$26,792
Other Expenses$25,276--$25,276
Interest$21,148--$21,148
Fees for Services Accounting$19,665--$19,665
Office Expenses$16,606--$16,606
Other Employee Benefits$14,679--$14,679
Payroll Taxes$13,104--$13,104
Occupancy$9,000--$9,000
Pension Plan Contributions$1,824--$1,824
Total Functional Expenses$884,830$5,100$0$889,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$889,930
Expenses per Audited Statements$889,923
Total Expenses per Audited Statements$889,923
Expenses Not Reported on Financial Statements$7
Other Expense Adjustments$7
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$18,558
Accrued Interest Payable$7,150
Payroll Taxes Payable$4,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Members of the friendship water works, inc. Are not elected. You become a member of the water works by completing a user agreement and paying a user fee.”

Form 990, Page 6, Part VI, Line 7B

“The members of the friendship water works, inc. Elect the board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board chairman.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the chairman of the board is reviewed and approved by the board members.”

Form 990, Page 6, Part VI, Line 15B

“All employees' compensation is reviewed and approved by the board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Water Works
EIN
63-0686111
Phone
3342836463
Address
4540 FRIENDSHIP RD, TALLASSEE, AL 36078

Signing Officer

Name
Steve Dennis
Title
Chairman
Phone
3342836463
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dennis
Formed
1971
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Patterson & Duke Pc
Address
1714 GILMER AVE, TALLASSEE, AL 36078-2315
Preparer
Paula J Duke
Phone
3342834455
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Friendship water works supplies water to its members. The members pay for water service.”

Form 990, Part XI, Line 9

“Meter tap fees 60,282 rounding adjustment 6 total 60,288 new services require users to pay meter tap fees. These fees represent the users ownership interest in the water system and therefore, recorded as equity”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 7”

Raw XML Appendix361 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDSHIP WATER WORKS SUPPLIES WATER TO ITS MEMBERS. THE MEMBERS PAY FOR WATER SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03875
IRS990/PYOtherExpensesAmt0670913
IRS990/PYOtherRevenueAmt06522
IRS990/PYProgramServiceRevenueAmt0915516
IRS990/PYRevenuesLessExpensesAmt056807
IRS990/PYSalariesCompEmpBnftPaidAmt0198193
IRS990/PYTotalExpensesAmt0869106
IRS990/PYTotalRevenueAmt0925913
IRS990/ReconcilationRevenueExpnssAmt088899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07848
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07
IRS990ScheduleD/ExpensesSubtotalAmt0889923
IRS990ScheduleD/LandGrp/BookValueAmt068454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022613
IRS990ScheduleD/OtherExpensesNotIncludedAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0990656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01758315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02748971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0978829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219766
IRS990ScheduleD/TotalExpensesPerForm990Amt0889930
IRS990ScheduleD/TotalLiabilityAmt030434
IRS990ScheduleD/TotalRevenuePerForm990Amt0978829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDSHIP WATER WORKS SUPPLIES WATER TO ITS MEMBERS. THE MEMBERS PAY FOR WATER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE FRIENDSHIP WATER WORKS, INC. ARE NOT ELECTED. YOU BECOME A MEMBER OF THE WATER WORKS BY COMPLETING A USER AGREEMENT AND PAYING A USER FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE FRIENDSHIP WATER WORKS, INC. ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVIEWED BY BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE CHAIRMAN OF THE BOARD IS REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8METER TAP FEES 60,282 ROUNDING ADJUSTMENT 6 TOTAL 60,288 NEW SERVICES REQUIRE USERS TO PAY METER TAP FEES. THESE FEES REPRESENT THE USERS OWNERSHIP INTEREST IN THE WATER SYSTEM AND THEREFORE, RECORDED AS EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02016907
IRS990/TotalAssetsEOYAmt02127731
IRS990/TotalAssetsGrp/BOYAmt02016907
IRS990/TotalAssetsGrp/EOYAmt02127731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617010
IRS990/TotalLiabilitiesEOYAmt0578647
IRS990/TotalLiabilitiesGrp/BOYAmt0617010
IRS990/TotalLiabilitiesGrp/EOYAmt0578647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549084
IRS990/TotalOtherProgSrvcExpenseAmt02413
IRS990/TotalProgramServiceExpensesAmt0884830
IRS990/TotalProgramServiceRevenueAmt0965035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02016907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02127731
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01446 CHEROKEE TRAIL
IRS990/USAddress/CityNm0TALLASSEE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036078
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03342836463
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP WATER WORKS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0630686111
ReturnHeader/Filer/PhoneNum03342836463
ReturnHeader/Filer/USAddress/AddressLine1Txt04540 FRIENDSHIP RD
ReturnHeader/Filer/USAddress/CityNm0TALLASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814806876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON & DUKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 GILMER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360782315
ReturnHeader/PreparerPersonGrp/PhoneNum03342834455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J DUKE
ReturnHeader/ReturnTs02025-05-19T11:19:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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