Civic Intelligence

Friendship Community Water System

990 • Fiscal year 2017 • EIN 64-0692612

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 872Mccomb, MS 39649

(601) 684-7399

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.35x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

12%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,447,002

Up $155,879 (+12%) from 2016

Net Assets

Up

$1,296,879

Up $168,865 (+15%) from 2016

Liabilities

Down

$150,123

Down $12,986 (-8.0%) from 2016

Revenue

Up

$427,750

Up $20,659 (+5.1%) from 2016

Expenses

Down

$258,883

Down $3,783 (-1.4%) from 2016

Net Income

Up

$168,867

Up $24,442 (+17%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,086,935Liabilities 2014: $176,102Net Assets 2014: $910,8332014Assets 2015: $1,154,248Liabilities 2015: $170,659Net Assets 2015: $983,5892015Assets 2016: $1,291,123Liabilities 2016: $163,109Net Assets 2016: $1,128,0142016Assets 2017: $1,447,002Liabilities 2017: $150,123Net Assets 2017: $1,296,8792017Assets 2018: $2,030,314Liabilities 2018: $583,552Net Assets 2018: $1,446,7622018Assets 2019: $2,106,324Liabilities 2019: $613,424Net Assets 2019: $1,492,9002019Assets 2020: $2,107,688Liabilities 2020: $592,829Net Assets 2020: $1,514,8592020Assets 2021: $2,215,649Liabilities 2021: $608,130Net Assets 2021: $1,607,5192021Assets 2022: $2,346,857Liabilities 2022: $691,574Net Assets 2022: $1,655,2832022Assets 2023: $3,753,546Liabilities 2023: $1,713,575Net Assets 2023: $2,039,9712023Assets 2024: $4,642,928Liabilities 2024: $1,661,827Net Assets 2024: $2,981,1012024

Highlighted filing

2017

Assets$1,447,002
Liabilities$150,123
Net Assets$1,296,879

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $370,770Expenses 2014: $308,591Net Income 2014: $62,1792014Revenue 2015: $376,108Expenses 2015: $303,352Net Income 2015: $72,7562015Revenue 2016: $407,091Expenses 2016: $262,666Net Income 2016: $144,4252016Revenue 2017: $427,750Expenses 2017: $258,883Net Income 2017: $168,8672017Revenue 2018: $469,159Expenses 2018: $319,276Net Income 2018: $149,8832018Revenue 2019: $478,751Expenses 2019: $432,613Net Income 2019: $46,1382019Revenue 2020: $492,359Expenses 2020: $470,400Net Income 2020: $21,9592020Revenue 2021: $510,779Expenses 2021: $418,119Net Income 2021: $92,6602021Revenue 2022: $505,439Expenses 2022: $457,675Net Income 2022: $47,7642022Revenue 2023: $509,002Expenses 2023: $423,911Net Income 2023: $85,0912023Revenue 2024: $507,446Expenses 2024: $523,449Net Income 2024: -$16,0032024

Highlighted filing

2017

Revenue$427,750
Expenses$258,883
Net Income$168,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$427,750
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,021,234$1,190,099▲ $168,865
Cash and Non-Interest-Bearing Accounts$474,397$542,604▲ $68,207
Land, Buildings, and Equipment, Net$433,466$419,889▼ $13,577
Savings and Temporary Cash Investments$277,231$277,773▲ $542
Pd in Cap Srpls Land Bldg Eqp Fund$106,780$106,780→ $0
Accounts Receivable$58,175$57,586▼ $589
Prepaid Expenses and Deferred Charges$11,325$11,388▲ $63
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,291,123$1,447,002▲ $155,879
Other Assets Total$36,529$137,762▲ $101,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,323$118,541▼ $10,782
Other Liabilities$22,562$22,696▲ $134
Accounts Payable and Accrued Expenses$11,224$8,886▼ $2,338
Total Liabilities$163,109$150,123▼ $12,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,128,014$1,296,879▲ $168,865
Total Liabilities and Net Assets / Fund Balance$1,291,123$1,447,002▲ $155,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,785$1,108,779$1,488,564
Other Land Buildings$5,957$42,644$48,601
Land$28,985-$28,985
Buildings$4,599$14,318$18,917
Leasehold Improvements$563$3,643$4,206
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teena BoggsPresident
Wayne BusbyVice President
Bobby MckennisDirector
C V GlennisDirector
Lavaughn HamiltonDirector
Martha WhiteDirector
Lindsey DejesusSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,103
Investment Income
$647
Other Revenue
$0
Change in Net Assets
$168,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$53,882
All Other Expenses---$39,112
Fees for Services Accounting---$27,580
Other Expenses---$15,446
Insurance---$8,353
Interest---$6,066
Fees for Services Legal---$2,050
Office Expenses---$1,748
Advertising---$974
Total Functional Expenses$0$0$0$258,883
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Water Deposits$22,235
Sales Tax Payable$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by all present at a meeting of directors prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization has an annual meeting of members each year. The financial statements and governing documents are made available at the meeting.

Filing and Contact Details

Filer

Filer Name
Friendship Community Water System
EIN
64-0692612
Phone
6016847399
Address
PO BOX 872, MCCOMB, MS 39649

Signing Officer

Name
Teena Boggs
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alford Holloway & Smith PLLC
Address
104 Commerce Pl, McComb, MS 39648
Preparer
Hal Holloway
Phone
6016849721
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT EXPENSE: Column (A) - Total = $7399; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD CHARGES: Column (A) - Total = $1523; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donations: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBS: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES/PERMITS: Column (A) - Total = $2363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $2950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $2737; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PART-TIME LABOR: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $3274; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WATER TANK MGT SERV: Column (A) - Total = $15367; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$2

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.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER SYSTEM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262666
IRS990/PYProgramServiceRevenueAmt0406217
IRS990/PYRevenuesLessExpensesAmt0144425
IRS990/PYTotalExpensesAmt0262666
IRS990/PYTotalRevenueAmt0407091
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01021234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01190099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01108779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01488564
IRS990ScheduleD/LandGrp/BookValueAmt028985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CONTRACTORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM IRS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE CLAIMS REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER WATER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137762
IRS990ScheduleD/TotalLiabilityAmt022696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by all present at a meeting of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has an annual meeting of members each year. The financial statements and governing documents are made available at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE: Column (A) - Total = $7399; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD CHARGES: Column (A) - Total = $1523; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBS: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/PERMITS: Column (A) - Total = $2363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $2950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $2737; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PART-TIME LABOR: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $3274; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $1419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER TANK MGT SERV: Column (A) - Total = $15367; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01291123
IRS990/TotalAssetsEOYAmt01447002
IRS990/TotalAssetsGrp/BOYAmt01291123
IRS990/TotalAssetsGrp/EOYAmt01447002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163109
IRS990/TotalLiabilitiesEOYAmt0150123
IRS990/TotalLiabilitiesGrp/BOYAmt0163109
IRS990/TotalLiabilitiesGrp/EOYAmt0150123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296879
IRS990/TotalProgramServiceRevenueAmt0427103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01291123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447002
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEENA BOGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP COMMUNITY WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0640692612
ReturnHeader/Filer/PhoneNum06016847399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640934273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alford Holloway & Smith PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Commerce Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016849721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal Holloway
ReturnHeader/ReturnTs02018-11-09T10:06:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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