Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 63-0717284

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profile

View Organization Page

P O Box 19036568

(251) 957-2885

Siviq Scores

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

Liabilities / Assets

29th percentile

0.19x

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

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

1.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,276,756

Down $32,317 (-0.5%) from 2012

Net Assets

Up

$5,081,355

Up $29,798 (+0.6%) from 2012

Liabilities

Down

$1,195,401

Down $62,115 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

$1,152,583

No earlier filing loaded for comparison.

Expenses

Up

$1,122,785

Up $84,215 (+8.1%) from 2012

Net Income

$29,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,220,260Liabilities 2011: $1,297,735Net Assets 2011: $4,922,5252011Assets 2012: $6,309,073Liabilities 2012: $1,257,516Net Assets 2012: $5,051,5572012Assets 2013: $6,276,756Liabilities 2013: $1,195,401Net Assets 2013: $5,081,3552013

Highlighted filing

2013

Assets$6,276,756
Liabilities$1,195,401
Net Assets$5,081,355
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $862,5492011Expenses 2012: $1,038,5702012Revenue 2013: $1,152,583Expenses 2013: $1,122,785Net Income 2013: $29,7982013

Highlighted filing

2013

Revenue$1,152,583
Expenses$1,122,785
Net Income$29,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,152,583
Mission and Program Overview

Mission

Construct, operate and maintain water distribution system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,961,023$4,820,658▼ $140,365
Savings and Temporary Cash Investments$1,064,149$992,509▼ $71,640
Cash and Non-Interest-Bearing Accounts$133,242$326,851▲ $193,609
Accounts Receivable$108,578$100,175▼ $8,403
Prepaid Expenses and Deferred Charges$33,832$36,563▲ $2,731
Other Notes and Loans Receivable, Net$8,249--
Total Assets$6,309,073$6,276,756▼ $32,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,000$985,000▼ $45,000
Other Liabilities$169,016$180,160▲ $11,144
Accounts Payable and Accrued Expenses$58,500$30,241▼ $28,259
Total Liabilities$1,257,516$1,195,401▼ $62,115
Net Assets / Fund Balance
Unrestricted Net Assets$5,051,557$5,081,355▲ $29,798
Total Net Assets Fund Balance$5,051,557$5,081,355▲ $29,798
Total Liabilities and Net Assets / Fund Balance$6,309,073$6,276,756▼ $32,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,709,740$2,389,072$7,098,812
Equipment$1,923$140,625$142,548
Buildings$35,626$61,225$96,851
Land$73,369-$73,369
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Henry NewtonPresident
Dallas WilcoxSecretary
Francine JanesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,145,208
Investment Income
$7,375
Other Revenue
$0
Change in Net Assets
$29,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,583
Total Revenue per Audited Statements
$1,152,583
Total Revenue per Form 990
$1,152,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,445
Salaries, Compensation, and Employee Benefits$316,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$233,866
Depreciation Depletion---$178,351
Other Employee Benefits---$48,428
Interest---$45,918
Insurance---$33,832
Payroll Taxes---$21,464
Office Expenses---$17,732
Fees for Services Legal---$17,500
Other Expenses---$15,125
All Other Expenses---$9,220
Pension Plan Contributions---$8,682
Fees for Services Accounting---$4,200
Current Officers, Directors, Trustees, and Key Employees---$3,900
Fees for Services Other---$1,187
Advertising---$1,140
Travel---$742
Total Functional Expenses$0$0$0$1,122,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,785
Total Expenses per Audited Statements$1,122,785
Total Expenses per Form 990$1,122,785
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$180,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

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

“The tax return is reviewed by the board before submission.”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0717284
Phone
2519572885

Signing Officer

Name
Henry Newton
Title
President
Phone
2519572885
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Newton
Formed
1973
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Preparer
Robert E Petro
Phone
2515108828
Supplemental Narrative

Additional Explanations

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

“To provide water services to residents of st. Elmo, alabama”

Form 990, Part XI, Line 9

“Increase in memberships 0”

Raw XML Appendix286 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030241
IRS990/AccountsReceivableGrp/BOYAmt0108578
IRS990/AccountsReceivableGrp/EOYAmt0100175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSTRUCT, OPERATE AND MAINTAIN WATER DISTRIBUTION SYSTEM
IRS990/AdvertisingGrp/TotalAmt01140
IRS990/AllOtherExpensesGrp/TotalAmt09220
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ST ELMO WATER AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum02519572885
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 190
IRS990/BooksInCareOfDetail/USAddress/City0ST ELMO
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036568
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0133242
IRS990/CashNonInterestBearingGrp/EOYAmt0326851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07375
IRS990/CYOtherExpensesAmt0806445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01145208
IRS990/CYRevenuesLessExpensesAmt029798
IRS990/CYSalariesCompEmpBnftPaidAmt0316340
IRS990/CYTotalExpensesAmt01122785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01152583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0178351
IRS990/Desc0PROVIDE WATER SERVICES TO THE COMMUNITY OF ST. ELMO, ALABAMA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/TotalAmt01187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCINE JANES
IRS990/Form990PartVIISectionAGrp/PersonNm2DALLAS WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01152583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt033832
IRS990/InterestGrp/TotalAmt045918
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02590922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04961023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04820658
IRS990/LandBldgEquipCostOrOtherBssAmt07411580
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCT, OPERATE AND MAINTAIN WATER DISTRIBUTION SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0985000
IRS990/NetAssetsOrFundBalancesBOYAmt05051557
IRS990/NetAssetsOrFundBalancesEOYAmt05081355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt017732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048428
IRS990/OtherExpensesGrp/Desc0SUPPLIES,CHEMICALS, REPAI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO,TRUCK,GASOLINE
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/TotalAmt0340916
IRS990/OtherExpensesGrp/TotalAmt1103213
IRS990/OtherExpensesGrp/TotalAmt237369
IRS990/OtherExpensesGrp/TotalAmt315125
IRS990/OtherLiabilitiesGrp/BOYAmt0169016
IRS990/OtherLiabilitiesGrp/EOYAmt0180160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021464
IRS990/PensionPlanContributionsGrp/TotalAmt08682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036563
IRS990/PrincipalOfficerNm0HENRY NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER SERVICES TO RESIDENTS OF ST. ELMO, ALABAMA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04353
IRS990/PYOtherExpensesAmt0729652
IRS990/PYProgramServiceRevenueAmt01151094
IRS990/PYRevenuesLessExpensesAmt0116877
IRS990/PYSalariesCompEmpBnftPaidAmt0308918
IRS990/PYTotalExpensesAmt01038570
IRS990/PYTotalRevenueAmt01155447
IRS990/ReconcilationRevenueExpnssAmt029798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096851
IRS990ScheduleD/EquipmentGrp/BookValueAmt01923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142548
IRS990ScheduleD/ExpensesSubtotalAmt01122785
IRS990ScheduleD/LandGrp/BookValueAmt073369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04709740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02389072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07098812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01152583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04820658
IRS990ScheduleD/TotalExpensesPerForm990Amt01122785
IRS990ScheduleD/TotalLiabilityAmt0180160
IRS990ScheduleD/TotalRevenuePerForm990Amt01152583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER SERVICES TO RESIDENTS OF ST. ELMO, ALABAMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN MEMBERSHIPS 0
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06309073
IRS990/TotalAssetsEOYAmt06276756
IRS990/TotalAssetsGrp/BOYAmt06309073
IRS990/TotalAssetsGrp/EOYAmt06276756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01257516
IRS990/TotalLiabilitiesEOYAmt01195401
IRS990/TotalLiabilitiesGrp/BOYAmt01257516
IRS990/TotalLiabilitiesGrp/EOYAmt01195401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05051557
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IRS990/TotalProgramServiceRevenueAmt01145208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01152583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06309073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06276756
IRS990/TravelGrp/TotalAmt0742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05051557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05081355
IRS990/USAddress/AddressLine10P O BOX 190
IRS990/USAddress/City0ST ELMO
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036568
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519572885
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST ELMO IRVINGTON WATER AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0630717284
ReturnHeader/Filer/PhoneNum02519572885
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 190
ReturnHeader/Filer/USAddress/City0ST ELMO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETRO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102750 SHANANDOAH CT W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0366952560
ReturnHeader/PreparerPersonGrp/PhoneNum02515108828
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E PETRO
ReturnHeader/ReturnTs02014-04-23T09:13:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,276,756
Liabilities
$1,195,401
Net assets
$5,081,355
Revenue
$1,152,583
Expenses
$1,122,785
Net income
$29,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.28$1.20$5.08$1.15$1.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.26$5.05$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.30$4.92$0.86