Civic Intelligence

Northeast Etowah County Water Co-Op

EIN 63-0699432 • 501(c)12 • Gadsden, AL

Profile

Furnishing water to its approximately 1,400 members is the sole purpose of the cooperative.

3733 US Highway 411Gadsden, AL 35901
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,785,060

Down $54,638 (-1.9%) from 2022

Liabilities

Up

$182,096

Up $26,848 (+17%) from 2022

Net Assets

Down

$2,602,964

Down $81,486 (-3.0%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$1,233,501

Up $68,298 (+5.9%) from 2022

Expenses

Down

$1,314,987

Down $75,528 (-5.4%) from 2022

Net Income

Up

-$81,486

Up $143,826 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,843,711Liabilities 2011: $525,032Net Assets 2011: $2,318,6792011Assets 2012: $3,392,364Liabilities 2012: $746,824Net Assets 2012: $2,645,5402012Assets 2013: $3,383,235Liabilities 2013: $571,711Net Assets 2013: $2,811,5242013Assets 2014: $3,469,892Liabilities 2014: $572,865Net Assets 2014: $2,897,0272014Assets 2015: $3,419,346Liabilities 2015: $496,825Net Assets 2015: $2,922,5212015Assets 2016: $3,419,803Liabilities 2016: $470,256Net Assets 2016: $2,949,5472016Assets 2017: $3,353,646Liabilities 2017: $442,024Net Assets 2017: $2,911,6222017Assets 2018: $3,326,353Liabilities 2018: $399,771Net Assets 2018: $2,926,5822018Assets 2019: $3,091,770Liabilities 2019: $153,260Net Assets 2019: $2,938,5102019Assets 2020: $3,100,980Liabilities 2020: $152,253Net Assets 2020: $2,948,7272020Assets 2021: $2,996,615Liabilities 2021: $150,693Net Assets 2021: $2,845,9222021Assets 2022: $2,839,698Liabilities 2022: $155,248Net Assets 2022: $2,684,4502022Assets 2023: $2,785,060Liabilities 2023: $182,096Net Assets 2023: $2,602,9642023

Highlighted filing

2023

Assets$2,785,060
Liabilities$182,096
Net Assets$2,602,964
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $806,3292011Expenses 2012: $798,2382012Revenue 2013: $1,002,035Expenses 2013: $836,051Net Income 2013: $165,9842013Revenue 2014: $994,853Expenses 2014: $909,350Net Income 2014: $85,5032014Revenue 2015: $957,188Expenses 2015: $931,694Net Income 2015: $25,4942015Revenue 2016: $969,427Expenses 2016: $942,401Net Income 2016: $27,0262016Revenue 2017: $946,344Expenses 2017: $984,269Net Income 2017: -$37,9252017Revenue 2018: $1,019,186Expenses 2018: $1,004,226Net Income 2018: $14,9602018Revenue 2019: $1,058,445Expenses 2019: $1,046,517Net Income 2019: $11,9282019Revenue 2020: $1,140,295Expenses 2020: $1,134,286Net Income 2020: $6,0092020Revenue 2021: $1,110,088Expenses 2021: $1,208,181Net Income 2021: -$98,0932021Revenue 2022: $1,165,203Expenses 2022: $1,390,515Net Income 2022: -$225,3122022Revenue 2023: $1,233,501Expenses 2023: $1,314,987Net Income 2023: -$81,4862023

Highlighted filing

2023

Revenue$1,233,501
Expenses$1,314,987
Net Income-$81,486
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,785,060
Liabilities
$182,096
Net assets
$2,602,964
Revenue
$1,233,501
Expenses
$1,314,987
Net income
-$81,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.79$0.18$2.60$1.23$1.31$0.08
2022Summary only. Only limited summary data is available for this year.$2.84$0.16$2.68$1.17$1.39$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.15$2.85$1.11$1.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.15$2.95$1.14$1.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.15$2.94$1.06$1.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.40$2.93$1.02$1.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.44$2.91$0.95$0.98$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.47$2.95$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.50$2.92$0.96$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$3.47$0.57$2.90$0.99$0.91$0.09
2013Summary only. Only limited summary data is available for this year.$3.38$0.57$2.81$1.00$0.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.75$2.65$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.53$2.32$0.81
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,140,295
Mission and Program Overview

Mission

Furnishing water to its approximately 1,400 members is the sole purpose of the cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,938,510$2,948,727▲ $10,217
Land, Buildings, and Equipment, Net$2,084,815$1,961,073▼ $123,742
Savings and Temporary Cash Investments$293,548$507,465▲ $213,917
Cash and Non-Interest-Bearing Accounts$588,401$501,416▼ $86,985
Accounts Receivable$94,290$99,654▲ $5,364
Inventories for Sale or Use$25,970$28,623▲ $2,653
Prepaid Expenses and Deferred Charges$4,621$2,624▼ $1,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,091,770$3,100,980▲ $9,210
Other Assets Total$125$125→ $0
Liabilities
Other Liabilities$110,482$115,577▲ $5,095
Accounts Payable and Accrued Expenses$42,778$36,676▼ $6,102
Total Liabilities$153,260$152,253▼ $1,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,938,510$2,948,727▲ $10,217
Total Liabilities and Net Assets / Fund Balance$3,091,770$3,100,980▲ $9,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,752,552$2,055,978$3,808,530
Equipment$140,905$235,915$376,820
Land$56,707-$56,707
Leasehold Improvements$5,117$2,353$7,470
Buildings$5,792$988$6,780
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald HaleManagerFT$96,245$96,245
Judson Whitten JrPresident-$4,200$4,200
Lesli MorrisonSecretary-$3,850$3,850
Tommy FranklinDirector-$3,850$3,850
Mack LuckVice President-$3,125$3,125
Michael BradleyDirector-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,065,028
Investment Income
$11,072
Other Revenue
$64,195
Change in Net Assets
$6,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,208
Total Revenue per Audited Statements
$1,144,503
Total Revenue per Form 990
$1,140,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,664
Salaries, Compensation, and Employee Benefits$410,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$241,083$72,012-$313,095
Depreciation Depletion$152,146$1,366-$153,512
All Other Expenses$52,198$17,003-$69,201
Other Employee Benefits$40,670$12,148-$52,818
Insurance$19,207$19,207-$38,414
Other Expenses$25,615--$25,615
Payroll Taxes$19,199$5,735-$24,934
Current Officers, Directors, Trustees, and Key Employees-$19,775-$19,775
Occupancy$9,697$2,896-$12,593
Office Expenses-$11,446-$11,446
Fees for Services Accounting-$9,563-$9,563
Fees for Services Legal-$9,562-$9,562
Total Functional Expenses$953,573$180,713$0$1,134,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,286
Total Expenses per Audited Statements$1,134,286
Total Expenses per Form 990$1,134,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Deposit$115,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders - all cooperative customers are considered members of the organization.”

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

“Elections of members and their rights - board members are elected at the cooperative's general membership meeting during march of each year.”

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

“Form 990 is reviewed by the board's president prior to signing and filing the return.”

Form 990, Part VI, Section B, Line 15B

“Utility manager salary approved by the board”

Form 990, Part VI, Section C, Line 19

“Notification of availability published in local printed newspapers.”

Filing and Contact Details

Filer

Filer Name
Northeast Etowah County Water Co-op
EIN
63-0699432
Phone
2565464884
Address
3733 US HIGHWAY 411, GADSDEN, AL 35901

Signing Officer

Name
Judson Whitten
Title
President
Phone
2565464884
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judson Whitten
Formed
1970
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 768, GADSDEN, AL 35902-0768
Preparer
Kathryn E Condit CPA
Phone
2565463371
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior year”

Raw XML Appendix392 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt069201
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02624
IRS990/PrincipalOfficerNm0JUDSON WHITTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc4WATER ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015741
IRS990/PYOtherExpensesAmt0648227
IRS990/PYOtherRevenueAmt0328
IRS990/PYProgramServiceRevenueAmt01042376
IRS990/PYRevenuesLessExpensesAmt011928
IRS990/PYSalariesCompEmpBnftPaidAmt0398290
IRS990/PYTotalExpensesAmt01046517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06009
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02938510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02948727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01134286
IRS990ScheduleD/LandGrp/BookValueAmt056707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01752552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02055978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03808530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt04208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961073
IRS990ScheduleD/TotalExpensesPerForm990Amt01134286
IRS990ScheduleD/TotalLiabilityAmt0115577
IRS990ScheduleD/TotalRevenuePerForm990Amt01140295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS - ALL COOPERATIVE CUSTOMERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS OF MEMBERS AND THEIR RIGHTS - BOARD MEMBERS ARE ELECTED AT THE COOPERATIVE'S GENERAL MEMBERSHIP MEETING DURING MARCH OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD'S PRESIDENT PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITY MANAGER SALARY APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTIFICATION OF AVAILABILITY PUBLISHED IN LOCAL PRINTED NEWSPAPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03091770
IRS990/TotalAssetsEOYAmt03100980
IRS990/TotalAssetsGrp/BOYAmt03091770
IRS990/TotalAssetsGrp/EOYAmt03100980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153260
IRS990/TotalLiabilitiesEOYAmt0152253
IRS990/TotalLiabilitiesGrp/BOYAmt0153260
IRS990/TotalLiabilitiesGrp/EOYAmt0152253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02938510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02948727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0953573
IRS990/TotalProgramServiceRevenueAmt01065028
IRS990/TotalReportableCompFromOrgAmt0114270
IRS990/TotalRevenueGrp/ExclusionAmt011072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03091770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03100980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03733 US HIGHWAY 411
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NEEWC.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDSON WHITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565464884
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ETOWAH COUNTY WATER CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630699432
ReturnHeader/Filer/PhoneNum02565464884
ReturnHeader/Filer/USAddress/AddressLine1Txt03733 US HIGHWAY 411
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359020768
ReturnHeader/PreparerPersonGrp/PhoneNum02565463371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN E CONDIT CPA
ReturnHeader/ReturnTs02021-06-23T19:50:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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