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Balance Sheet
Assets
Flat$5,578,823
Flat from 2013
Net Assets
Flat$4,701,026
Flat from 2013
Liabilities
Flat$877,797
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$894,508
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2012 to Oct 31, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,203,488
Mission and Program Overview
Mission
WATER UTILITY SYSTEM
Filing and Contact Details
Filer
- EIN
- 63-6073648
Raw XML Appendix374 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 172442 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WATER UTILITY SYSTEM |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
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| IRS990/AllOtherExpenses/Total | 0 | 11954 |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 149722 |
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| IRS990/Description | 0 | THE ORGANIZATION PROVIDES WATER SUPPLY AND DISTRIBUTION SERVICES TO 2792 CUSTOMERS AS OF 10-31-2013 |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLINT MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES MULLINAX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE HUTCHINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VAN GRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossIncomeOtherSources | 0 | 29394 |
| IRS990/GrossReceipts | 0 | 1203488 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 43851 |
| IRS990/Interest/ProgramServices | 0 | 54961 |
| IRS990/Interest/Total | 0 | 54961 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1950 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1950 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 6899695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4064869 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4706072 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WATER UTILITY SYSTEM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 171376 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 449991 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLINT MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4392046 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4701026 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 103887 |
| IRS990/Occupancy/Total | 0 | 103887 |
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| IRS990/OfficeExpenses/Total | 0 | 28121 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 612249 |
| IRS990/OtherExpenses/Description | 0 | WATER PURCHASES |
| IRS990/OtherExpenses/Description | 1 | AUTO AND TRUCK |
| IRS990/OtherExpenses/Description | 2 | SYSTEM REPAIRS AND MATERIALS |
| IRS990/OtherExpenses/Description | 3 | ENGINEER TESTS WELL EX |
| IRS990/OtherExpenses/ProgramServices | 0 | 7784 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 13170 |
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| IRS990/OtherExpenses/Total | 2 | 122401 |
| IRS990/OtherExpenses/Total | 3 | 13170 |
| IRS990/OtherLiabilities/BOY | 0 | 278900 |
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| IRS990/OtherRevenueCurrentYear | 0 | 14922 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14922 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 214640 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67619 |
| IRS990/PayrollTaxes/Total | 0 | 67619 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14687 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11329 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1186616 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER OPERATING REVEN |
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| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 391871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 59527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 86347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1948 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4984 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9242 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 86347 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59527 |
| IRS990ScheduleA/Total509/Total | 0 | 86347 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 95589 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 131138 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 143220 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 274358 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 267104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 276029 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 543133 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 894508 |
| IRS990ScheduleD/Land/BookValue | 0 | 81307 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 81307 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4226523 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1774374 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 6000897 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 275944 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER MTR DEPOSIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1203488 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 894508 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 275944 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4706072 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1203488 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 894508 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1203488 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PERSONS ON THE UTILITY SYSTEM ARE CONSIDERED MEMBERS AND HAVE THE OPPORTUNITY TO VOTE FOR ELECTION OF THE BOARD OF DIRECTORS AND CHANGES IN GOVERNING DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS THAT ARE ELECTED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING BOARD REVIEWS AUDITED FINANCIAL STATEMENTS AND TAX RETURNS AS NECESSARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW OF MEMBERSHIP AT SYSTEM OFFICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20579 DREAM VIEW TERRACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MC CALLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35111 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLINT MURPHY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2059389367 |
| IRS990/TotalAssets/BOY | 0 | 4933152 |
| IRS990/TotalAssetsBOY | 0 | 4933152 |
| IRS990/TotalAssets/EOY | 0 | 5578823 |
| IRS990/TotalAssetsEOY | 0 | 5578823 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 894508 |
| IRS990/TotalExpensesPriorYear | 0 | 812406 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 894508 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 894508 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 541106 |
| IRS990/TotalLiabilitiesBOY | 0 | 541106 |
| IRS990/TotalLiabilities/EOY | 0 | 877797 |
| IRS990/TotalLiabilitiesEOY | 0 | 877797 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4933152 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5578823 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4392046 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4701026 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 14922 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 894508 |
| IRS990/TotalProgramServiceRevenue | 0 | 1186616 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1203488 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1202252 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1203488 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1203488 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4392046 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4701026 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 636073648 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREENPOND WATER SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | GREE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 117 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENPOND |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35074 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-18 |
| ReturnHeader/Officer/Name | 0 | CLINT MURPHY |
| ReturnHeader/Officer/Phone | 0 | 2059389367 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 203674495 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DON WALLACE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 527 MAIN AVE STE G |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORTHPORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35476 |
| ReturnHeader/Preparer/Name | 0 | DON WALLACE |
| ReturnHeader/Preparer/Phone | 0 | 2053455595 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-10-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-18T16:45:28-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,578,823
- Liabilities
- $877,797
- Net assets
- $4,701,026
- Revenue
- -
- Expenses
- $894,508
- Net income
- -