Civic Intelligence

Greenpond Water System Inc

990 • Fiscal year 2016 • EIN 63-6073648

Nov 01, 2015 to Oct 31, 2016 • Filed on May 24, 2017

P O Box 117Greenpond, AL 35074

(205) 938-9367

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

2.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$66,233

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

21%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,490,953

Down $97,048 (-1.1%) from 2015

Net Assets

Up

$4,999,074

Up $642 (+0.0%) from 2015

Liabilities

Down

$3,491,879

Down $97,690 (-2.7%) from 2015

Revenue

Up

$1,532,480

Up $264,573 (+21%) from 2015

Expenses

Up

$1,531,838

Up $283,789 (+23%) from 2015

Net Income

Down

$642

Down $19,216 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,050,273Liabilities 2010: $376,252Net Assets 2010: $3,674,0212010Assets 2011: $4,331,326Liabilities 2011: $329,126Net Assets 2011: $4,002,2002011Assets 2012: $4,933,152Liabilities 2012: $541,106Net Assets 2012: $4,392,0462012Assets 2013: $5,578,823Liabilities 2013: $877,797Net Assets 2013: $4,701,0262013Assets 2014: $7,712,089Liabilities 2014: $2,733,515Net Assets 2014: $4,978,5742014Assets 2015: $8,588,001Liabilities 2015: $3,589,569Net Assets 2015: $4,998,4322015Assets 2016: $8,490,953Liabilities 2016: $3,491,879Net Assets 2016: $4,999,0742016Assets 2017: $8,258,255Liabilities 2017: $3,296,319Net Assets 2017: $4,961,9362017Assets 2018: $8,483,038Liabilities 2018: $3,102,729Net Assets 2018: $5,380,3092018Assets 2019: $8,621,784Liabilities 2019: $2,890,243Net Assets 2019: $5,731,5412019Assets 2020: $8,293,031Liabilities 2020: $2,633,287Net Assets 2020: $5,659,7442020Assets 2021: $8,383,719Liabilities 2021: $2,306,416Net Assets 2021: $6,077,3032021Assets 2022: $11,894,432Liabilities 2022: $4,998,735Net Assets 2022: $6,895,6972022Assets 2023: $12,402,390Liabilities 2023: $5,068,185Net Assets 2023: $7,334,2052023Assets 2024: $12,494,112Liabilities 2024: $4,816,058Net Assets 2024: $7,678,0542024Assets 2025: $16,157,372Liabilities 2025: $4,299,096Net Assets 2025: $11,858,2762025

Highlighted filing

2016

Assets$8,490,953
Liabilities$3,491,879
Net Assets$4,999,074

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $862,6322010Revenue 2011: $1,229,547Expenses 2011: $949,589Net Income 2011: $279,9582011Revenue 2012: $1,202,252Expenses 2012: $812,406Net Income 2012: $389,8462012Revenue 2013: $1,203,488Expenses 2013: $894,508Net Income 2013: $308,9802013Revenue 2014: $1,330,412Expenses 2014: $1,052,864Net Income 2014: $277,5482014Revenue 2015: $1,267,907Expenses 2015: $1,248,049Net Income 2015: $19,8582015Revenue 2016: $1,532,480Expenses 2016: $1,531,838Net Income 2016: $6422016Revenue 2017: $1,569,416Expenses 2017: $1,563,160Net Income 2017: $6,2562017Revenue 2018: $1,774,265Expenses 2018: $1,355,892Net Income 2018: $418,3732018Revenue 2019: $1,669,825Expenses 2019: $1,318,593Net Income 2019: $351,2322019Revenue 2020: $1,803,284Expenses 2020: $1,875,081Net Income 2020: -$71,7972020Revenue 2021: $1,762,416Expenses 2021: $1,344,857Net Income 2021: $417,5592021Revenue 2022: $2,441,284Expenses 2022: $1,622,890Net Income 2022: $818,3942022Revenue 2023: $2,126,485Expenses 2023: $1,687,977Net Income 2023: $438,5082023Revenue 2024: $2,416,577Expenses 2024: $2,072,728Net Income 2024: $343,8492024Revenue 2025: $6,476,209Expenses 2025: $2,295,987Net Income 2025: $4,180,2222025

Highlighted filing

2016

Revenue$1,532,480
Expenses$1,531,838
Net Income$642
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,532,480
Mission and Program Overview

Mission

WATER UTILITY SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,020,778$6,651,211▲ $630,433
Savings and Temporary Cash Investments$2,273,022$1,405,761▼ $867,261
Cash and Non-Interest-Bearing Accounts$81,280$229,363▲ $148,083
Accounts Receivable$175,327$163,850▼ $11,477
Inventories for Sale or Use$21,797$21,255▼ $542
Prepaid Expenses and Deferred Charges$15,797$19,513▲ $3,716
Total Assets$8,588,001$8,490,953▼ $97,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,991,404$2,871,199▼ $120,205
Accounts Payable and Accrued Expenses$334,384$338,204▲ $3,820
Other Liabilities$263,781$282,476▲ $18,695
Total Liabilities$3,589,569$3,491,879▼ $97,690
Net Assets / Fund Balance
Unrestricted Net Assets$4,998,432$4,999,074▲ $642
Total Net Assets Fund Balance$4,998,432$4,999,074▲ $642
Total Liabilities and Net Assets / Fund Balance$8,588,001$8,490,953▼ $97,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,909,475$2,251,053$8,160,528
Equipment$403,949$374,856$778,805
Buildings$205,763$175,518$381,281
Land$132,024-$132,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clint MurphySuperintendentFT$66,233$66,233

Board Members and Trustees

NameTitle
Steve HutchinsPresident
James MullinaxVice President
Erich MillerBoard
Susan CroweBoard
Travis WildmanBoard
Tyler BostickBoard
Charles SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,506,302
Investment Income
$2,102
Other Revenue
$24,076
Change in Net Assets
$642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,480
Total Revenue per Audited Statements
$1,532,480
Total Revenue per Form 990
$1,532,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,936
Salaries, Compensation, and Employee Benefits$443,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,759--$330,759
Depreciation Depletion$311,150--$311,150
Occupancy$130,935--$130,935
Interest$108,704--$108,704
Other Employee Benefits$82,386--$82,386
Other Expenses$60,717--$60,717
All Other Expenses$57,151--$57,151
Insurance$54,136--$54,136
Office Expenses$29,796--$29,796
Payroll Taxes$26,474--$26,474
Fees for Services Legal$12,744--$12,744
Fees for Services Other$9,521--$9,521
Fees for Services Accounting$7,000--$7,000
Pension Plan Contributions$4,283--$4,283
Total Functional Expenses$1,531,838$0$0$1,531,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,838
Total Expenses per Audited Statements$1,531,838
Total Expenses per Form 990$1,531,838
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 Mtr Deposit$282,476
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

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 Part VI line 7B

Governing body decisions are made by the board of directors that are elected annually

Form 990 governing body review Part VI line 11

Governing board reviews audited financial statements and tax returns as necessary

Governing documents etc available to public Part VI line 19

Governing documents are available for review of membership at system offices

Filing and Contact Details

Filer

Filer Name
Greenpond Water System Inc
EIN
63-6073648
Address
P O BOX 117, GREENPOND, AL 35074

Signing Officer

Name
Clint Murphy
Title
Superintendent
Phone
2059389367
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Ste G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
Raw XML Appendix400 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/BOYAmt0334384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0338204
IRS990/AccountsReceivableGrp/BOYAmt0175327
IRS990/AccountsReceivableGrp/EOYAmt0163850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER UTILITY SYSTEM
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057151
IRS990/AllOtherExpensesGrp/TotalAmt057151
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLINT MURPHY
IRS990/BooksInCareOfDetail/PhoneNum02059389367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020579 DREAM VIEW TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MC CALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081280
IRS990/CashNonInterestBearingGrp/EOYAmt0229363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02102
IRS990/CYOtherExpensesAmt01087936
IRS990/CYOtherRevenueAmt024076
IRS990/CYProgramServiceRevenueAmt01506302
IRS990/CYRevenuesLessExpensesAmt0642
IRS990/CYSalariesCompEmpBnftPaidAmt0443902
IRS990/CYTotalExpensesAmt01531838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01532480
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311150
IRS990/DepreciationDepletionGrp/TotalAmt0311150
IRS990/Desc0THE ORGANIZATION PROVIDES WATER SUPPLY ANDDISTRIBUTION SERVICES TO 2790 CUSTOMERS ASOF 10-31-2016
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01531838
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012744
IRS990/FeesForServicesLegalGrp/TotalAmt012744
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09521
IRS990/FeesForServicesOtherGrp/TotalAmt09521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS WILDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MULLINAX
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINT MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01532480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054136
IRS990/InsuranceGrp/TotalAmt054136
IRS990/InterestGrp/ProgramServicesAmt0108704
IRS990/InterestGrp/TotalAmt0108704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021255
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02801427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06020778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06651211
IRS990/LandBldgEquipCostOrOtherBssAmt09452638
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01506302
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER UTILITY SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02991404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02871199
IRS990/NetAssetsOrFundBalancesBOYAmt04998432
IRS990/NetAssetsOrFundBalancesEOYAmt04999074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130935
IRS990/OccupancyGrp/TotalAmt0130935
IRS990/OfficeExpensesGrp/ProgramServicesAmt029796
IRS990/OfficeExpensesGrp/TotalAmt029796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082386
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc2SYSTEM REPAIRS AND MATERIALS
IRS990/OtherExpensesGrp/Desc3ENGINEER TESTS WELL EX
IRS990/OtherExpensesGrp/ProgramServicesAmt040226
IRS990/OtherExpensesGrp/ProgramServicesAmt163443
IRS990/OtherExpensesGrp/ProgramServicesAmt2202413
IRS990/OtherExpensesGrp/ProgramServicesAmt360717
IRS990/OtherExpensesGrp/TotalAmt040226
IRS990/OtherExpensesGrp/TotalAmt163443
IRS990/OtherExpensesGrp/TotalAmt2202413
IRS990/OtherExpensesGrp/TotalAmt360717
IRS990/OtherLiabilitiesGrp/BOYAmt0263781
IRS990/OtherLiabilitiesGrp/EOYAmt0282476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024076
IRS990/OtherRevenueTotalAmt024076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330759
IRS990/OtherSourcesGrossIncomeAmt026178
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026474
IRS990/PayrollTaxesGrp/TotalAmt026474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04283
IRS990/PensionPlanContributionsGrp/TotalAmt04283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019513
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01697
IRS990/PYOtherExpensesAmt0892333
IRS990/PYOtherRevenueAmt043885
IRS990/PYProgramServiceRevenueAmt01222325
IRS990/PYRevenuesLessExpensesAmt019858
IRS990/PYSalariesCompEmpBnftPaidAmt0355716
IRS990/PYTotalExpensesAmt01248049
IRS990/PYTotalRevenueAmt01267907
IRS990/ReconcilationRevenueExpnssAmt0642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02273022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01405761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010920
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86340
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt069045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014296
IRS990ScheduleA/Total509Grp/TotalAmt069045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381281
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778805
IRS990ScheduleD/ExpensesSubtotalAmt01531838
IRS990ScheduleD/LandGrp/BookValueAmt0132024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05909475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02251053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08160528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER MTR DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01532480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06651211
IRS990ScheduleD/TotalExpensesPerForm990Amt01531838
IRS990ScheduleD/TotalLiabilityAmt0282476
IRS990ScheduleD/TotalRevenuePerForm990Amt01532480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS 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/ExplanationTxt1GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS THAT ARE ELECTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS AUDITED FINANCIAL STATEMENTS AND TAX RETURNS AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW OF MEMBERSHIP AT SYSTEM OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08588001
IRS990/TotalAssetsEOYAmt08490953
IRS990/TotalAssetsGrp/BOYAmt08588001
IRS990/TotalAssetsGrp/EOYAmt08490953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531838
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03589569
IRS990/TotalLiabilitiesEOYAmt03491879
IRS990/TotalLiabilitiesGrp/BOYAmt03589569
IRS990/TotalLiabilitiesGrp/EOYAmt03491879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04998432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04999074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01531838
IRS990/TotalProgramServiceRevenueAmt01506302
IRS990/TotalReportableCompFromOrgAmt066233
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01532480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08588001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08490953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04998432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04999074
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059389367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENPOND WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0636073648
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 117
ReturnHeader/Filer/USAddress/CityNm0GREENPOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203674495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Wallace CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 Main Avenue Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035476
ReturnHeader/PreparerPersonGrp/PhoneNum02053455595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Wallace
ReturnHeader/ReturnTs02017-05-26T08:47:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$4.30$11.9$6.48$2.30$4.18
2024Detailed filing. Detailed filing data is available for this year.$12.5$4.82$7.68$2.42$2.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$12.4$5.07$7.33$2.13$1.69$0.44
2022Detailed filing. Detailed filing data is available for this year.$11.9$5.00$6.90$2.44$1.62$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.38$2.31$6.08$1.76$1.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.29$2.63$5.66$1.80$1.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.62$2.89$5.73$1.67$1.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.48$3.10$5.38$1.77$1.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.26$3.30$4.96$1.57$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.49$3.49$5.00$1.53$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.59$3.59$5.00$1.27$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.71$2.73$4.98$1.33$1.05$0.28
2013Summary only. Only limited summary data is available for this year.$5.58$0.88$4.70$1.20$0.89$0.31
2012Summary only. Only limited summary data is available for this year.$4.93$0.54$4.39$1.20$0.81$0.39
2011Summary only. Only limited summary data is available for this year.$4.33$0.33$4.00$1.23$0.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.38$3.67$0.86