Civic Intelligence

Greenpond Water System Inc

990 • Fiscal year 2021 • EIN 63-6073648

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 07, 2022

Organization Profile
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

47th percentile

0.28x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

1.31x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$57,487

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-2.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,383,719

Up $90,688 (+1.1%) from 2020

Net Assets

Up

$6,077,303

Up $417,559 (+7.4%) from 2020

Liabilities

Down

$2,306,416

Down $326,871 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Down

$1,762,416

Down $40,868 (-2.3%) from 2020

Expenses

Down

$1,344,857

Down $530,224 (-28%) from 2020

Net Income

Up

$417,559

Up $489,356 (+682%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2021

Assets$8,383,719
Liabilities$2,306,416
Net Assets$6,077,303
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$1,762,416
Expenses$1,344,857
Net Income$417,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$1,762,416
Mission and Program Overview

Mission

WATER UTILITY SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,755,692$5,919,944▲ $164,252
Savings and Temporary Cash Investments$1,342,408$1,344,103▲ $1,695
Cash and Non-Interest-Bearing Accounts$913,616$835,059▼ $78,557
Accounts Receivable$181,994$179,930▼ $2,064
Inventories for Sale or Use$65,517$75,892▲ $10,375
Prepaid Expenses and Deferred Charges$33,804$28,791▼ $5,013
Total Assets$8,293,031$8,383,719▲ $90,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,904$1,977,903▼ $255,001
Other Liabilities$281,669$285,749▲ $4,080
Accounts Payable and Accrued Expenses$118,714$42,764▼ $75,950
Total Liabilities$2,633,287$2,306,416▼ $326,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,659,744$6,077,303▲ $417,559
Total Net Assets Fund Balance$5,659,744$6,077,303▲ $417,559
Total Liabilities and Net Assets / Fund Balance$8,293,031$8,383,719▲ $90,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,523,891$3,045,897$8,569,788
Equipment$105,925$462,640$568,565
Buildings$158,104$228,708$386,812
Land$132,024-$132,024
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny BoydSuperintendentFT$57,487$57,487

Board Members and Trustees

NameTitle
Travis WildmanPresident
Morris ParkerVice President
Greg McfarlandBoard
James MullinaxBoard
Phillip RoperBoard
Wayne ViningBoard
Erich MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,723,001
Investment Income
$9,237
Other Revenue
$30,178
Change in Net Assets
$417,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,416
Total Revenue per Audited Statements
$1,762,416
Total Revenue per Form 990
$1,762,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,044
Salaries, Compensation, and Employee Benefits$524,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,445--$324,445
Depreciation Depletion$245,198--$245,198
Other Expenses$120,283--$120,283
Occupancy$104,823--$104,823
Other Employee Benefits$103,426--$103,426
Insurance$60,425--$60,425
Interest$59,186--$59,186
Current Officers, Directors, Trustees, and Key Employees$57,487--$57,487
All Other Expenses$51,070--$51,070
Office Expenses$31,691--$31,691
Payroll Taxes$30,345--$30,345
Information Technology$13,828--$13,828
Pension Plan Contributions$9,110--$9,110
Fees for Services Accounting$9,000--$9,000
Fees for Services Legal$8,723--$8,723
Total Functional Expenses$1,344,857$0$0$1,344,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,857
Total Expenses per Audited Statements$1,344,857
Total Expenses per Form 990$1,344,857
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$285,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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
Kenny Boyd
Title
Superintendent
Phone
2059389367
Signed
2022-02-07
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Suite G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses includes asset impairment writeoffs for an abandoned water source well in the amount of $414,071 during the year.”

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVEN
IRS990/ProgramServiceRevenueGrp/Desc2BILLING COLLECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018695
IRS990/PYOtherExpensesAmt01389906
IRS990/PYOtherRevenueAmt055579
IRS990/PYProgramServiceRevenueAmt01729010
IRS990/PYRevenuesLessExpensesAmt0-71797
IRS990/PYSalariesCompEmpBnftPaidAmt0485175
IRS990/PYTotalExpensesAmt01875081
IRS990/PYTotalRevenueAmt01803284
IRS990/ReconcilationRevenueExpnssAmt0417559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01342408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01344103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031433
IRS990ScheduleA/InvestmentIncomeCYPct00.24000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75540
IRS990ScheduleA/PublicSupportPY509Pct00.77340
IRS990ScheduleA/PublicSupportTotal509Amt097054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015932
IRS990ScheduleA/Total509Grp/TotalAmt097054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568565
IRS990ScheduleD/ExpensesSubtotalAmt01344857
IRS990ScheduleD/LandGrp/BookValueAmt0132024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05523891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03045897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08569788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER MTR DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01762416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05919944
IRS990ScheduleD/TotalExpensesPerForm990Amt01344857
IRS990ScheduleD/TotalLiabilityAmt0285749
IRS990ScheduleD/TotalRevenuePerForm990Amt01762416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344857
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/ExplanationTxt4OTHER EXPENSES INCLUDES ASSET IMPAIRMENT WRITEOFFS FOR AN ABANDONED WATER SOURCE WELL IN THE AMOUNT OF $414,071 DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08293031
IRS990/TotalAssetsEOYAmt08383719
IRS990/TotalAssetsGrp/BOYAmt08293031
IRS990/TotalAssetsGrp/EOYAmt08383719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01344857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02633287
IRS990/TotalLiabilitiesEOYAmt02306416
IRS990/TotalLiabilitiesGrp/BOYAmt02633287
IRS990/TotalLiabilitiesGrp/EOYAmt02306416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05659744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06077303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01344857
IRS990/TotalProgramServiceRevenueAmt01723001
IRS990/TotalReportableCompFromOrgAmt057487
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01762416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08293031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08383719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059389367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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 Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,383,719
Liabilities
$2,306,416
Net assets
$6,077,303
Revenue
$1,762,416
Expenses
$1,344,857
Net income
$417,559
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