Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$8,588,001
Up $875,912 (+11%) from 2014
Net Assets
Up$4,998,432
Up $19,858 (+0.4%) from 2014
Liabilities
Up$3,589,569
Up $856,054 (+31%) from 2014
Revenue
Down$1,267,907
Down $62,505 (-4.7%) from 2014
Expenses
Up$1,248,049
Up $195,185 (+19%) from 2014
Net Income
Down$19,858
Down $257,690 (-93%) from 2014
WATER UTILITY SYSTEM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,999,485 | $6,020,778 | ▲ $1,021,293 |
| Savings and Temporary Cash Investments | $2,271,480 | $2,273,022 | ▲ $1,542 |
| Accounts Receivable | $183,264 | $175,327 | ▼ $7,937 |
| Cash and Non-Interest-Bearing Accounts | $233,376 | $81,280 | ▼ $152,096 |
| Inventories for Sale or Use | $11,797 | $21,797 | ▲ $10,000 |
| Prepaid Expenses and Deferred Charges | $12,687 | $15,797 | ▲ $3,110 |
| Total Assets | $7,712,089 | $8,588,001 | ▲ $875,912 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,130,000 | $2,991,404 | ▲ $861,404 |
| Accounts Payable and Accrued Expenses | $329,789 | $334,384 | ▲ $4,595 |
| Other Liabilities | $273,726 | $263,781 | ▼ $9,945 |
| Total Liabilities | $2,733,515 | $3,589,569 | ▲ $856,054 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,978,574 | $4,998,432 | ▲ $19,858 |
| Total Net Assets Fund Balance | $4,978,574 | $4,998,432 | ▲ $19,858 |
| Total Liabilities and Net Assets / Fund Balance | $7,712,089 | $8,588,001 | ▲ $875,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,240,660 | $2,066,526 | $7,307,186 |
| Equipment | $460,453 | $260,642 | $721,095 |
| Buildings | $187,641 | $163,109 | $350,750 |
| Land | $132,024 | - | $132,024 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clint Murphy | Superintendent | FT | $42,135 | $42,135 |
| Name | Title |
|---|---|
| Steve Hutchins | President |
| James Mullinax | Vice President |
| Sandy Young | Board |
| Susan Crowe | Board |
| Charles Smith | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $892,333 |
| Salaries, Compensation, and Employee Benefits | $355,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $280,299 | - | - | $280,299 |
| Other Salaries and Wages | $270,346 | - | - | $270,346 |
| Occupancy | $110,526 | - | - | $110,526 |
| Interest | $102,518 | - | - | $102,518 |
| Other Employee Benefits | $58,435 | - | - | $58,435 |
| Insurance | $46,381 | - | - | $46,381 |
| All Other Expenses | $35,469 | - | - | $35,469 |
| Office Expenses | $24,701 | - | - | $24,701 |
| Other Expenses | $23,968 | - | - | $23,968 |
| Payroll Taxes | $22,093 | - | - | $22,093 |
| Fees for Services Legal | $12,220 | - | - | $12,220 |
| Fees for Services Accounting | $6,325 | - | - | $6,325 |
| Pension Plan Contributions | $4,842 | - | - | $4,842 |
| Total Functional Expenses | $1,248,049 | $0 | $0 | $1,248,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,248,049 |
| Total Expenses per Audited Statements | $1,248,049 |
| Total Expenses per Form 990 | $1,248,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Mtr Deposit | $263,781 |
“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”
“Governing body decisions are made by the board of directors that are elected annually”
“Governing board reviews audited financial statements and tax returns as necessary”
“Governing documents are available for review of membership at system offices”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER UTILITY SYSTEM |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35469 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLINT MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059389367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20579 DREAM VIEW TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MC CALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1697 |
| IRS990/CYOtherExpensesAmt | 0 | 892333 |
| IRS990/CYOtherRevenueAmt | 0 | 43885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1222325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355716 |
| IRS990/CYTotalExpensesAmt | 0 | 1248049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280299 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES WATER SUPPLY ANDDISTRIBUTION SERVICES TO 2793 CUSTOMERS ASOF 10-31-2015 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1248049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MULLINAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINT MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1267907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46381 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102518 |
| IRS990/InterestGrp/TotalAmt | 0 | 102518 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21797 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2490277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4999485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6020778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8511055 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1222325 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER UTILITY SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2130000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2991404 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4978574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4998432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58435 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO AND TRUCK |
| IRS990/OtherExpensesGrp/Desc | 2 | SYSTEM REPAIRS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENGINEER TESTS WELL EX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43885 |
| IRS990/OtherRevenueTotalAmt | 0 | 43885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270346 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 45582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15797 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1091483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1091483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2863 |
| IRS990/PYOtherExpensesAmt | 0 | 729452 |
| IRS990/PYOtherRevenueAmt | 0 | 52562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1274987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323412 |
| IRS990/PYTotalExpensesAmt | 0 | 1052864 |
| IRS990/PYTotalRevenueAmt | 0 | 1330412 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19858 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2271480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2273022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 112518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 112518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 126320 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 460453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 721095 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1248049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132024 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5240660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2066526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7307186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 263781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER MTR DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1267907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6020778 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1248049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1267907 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1267907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1248049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS THAT ARE ELECTED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BOARD REVIEWS AUDITED FINANCIAL STATEMENTS AND TAX RETURNS AS NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW OF MEMBERSHIP AT SYSTEM OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7712089 |
| IRS990/TotalAssetsEOYAmt | 0 | 8588001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7712089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8588001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1248049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1248049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2733515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3589569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2733515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3589569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4978574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4998432 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1248049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1222325 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42135 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1267907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1267907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7712089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8588001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4978574 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4998432 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059389367 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENPOND WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 636073648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENPOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203674495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Don Wallace CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 527 Main Avenue Ste G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Northport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2053455595 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Don Wallace |
| ReturnHeader/ReturnTs | 0 | 2016-03-12T10:03:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.