Civic Intelligence

Pine Hill Water System Inc

EIN 72-0863318 • 501(c)4 • Haynesville, LA

Profile

Delivering drinking water to rural residents.

PO Box 116Haynesville, LA 71038

bellsouth.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$580,305

Up $31,582 (+5.8%) from 2023

Liabilities

Up

$4,876

Up $707 (+17%) from 2023

Net Assets

Up

$575,429

Up $30,875 (+5.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Down

$161,605

Down $27,797 (-15%) from 2023

Expenses

Down

$130,731

Down $12,335 (-8.6%) from 2023

Net Income

Down

$30,874

Down $15,462 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $175,654Liabilities 2011: $129,7452011Assets 2012: $187,961Liabilities 2012: $101,2582012Assets 2013: $215,922Liabilities 2013: $90,0112013Assets 2014: $248,157Liabilities 2014: $81,8942014Assets 2015: $275,568Liabilities 2015: $68,0502015Assets 2016: $299,648Liabilities 2016: $50,3482016Assets 2017: $327,253Liabilities 2017: $36,4502017Assets 2018: $377,436Liabilities 2018: $20,6192018Assets 2019: $454,411Liabilities 2019: $16,8412019Assets 2020: $441,251Liabilities 2020: $15,8102020Assets 2022: $502,026Liabilities 2022: $3,809Net Assets 2022: $498,2172022Assets 2023: $548,723Liabilities 2023: $4,169Net Assets 2023: $544,5542023Assets 2024: $580,305Liabilities 2024: $4,876Net Assets 2024: $575,4292024

Highlighted filing

2024

Assets$580,305
Liabilities$4,876
Net Assets$575,429
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $137,113Expenses 2011: $124,512Net Income 2011: $12,6012011Revenue 2012: $148,905Expenses 2012: $108,111Net Income 2012: $40,7942012Revenue 2013: $141,642Expenses 2013: $102,434Net Income 2013: $39,2082013Revenue 2014: $160,199Expenses 2014: $119,847Net Income 2014: $40,3522014Revenue 2015: $148,939Expenses 2015: $107,684Net Income 2015: $41,2552015Revenue 2016: $141,190Expenses 2016: $99,408Net Income 2016: $41,7822016Revenue 2017: $135,523Expenses 2017: $94,020Net Income 2017: $41,5032017Revenue 2018: $150,467Expenses 2018: $84,453Net Income 2018: $66,0142018Revenue 2019: $185,749Expenses 2019: $104,996Net Income 2019: $80,7532019Revenue 2020: $148,860Expenses 2020: $105,076Net Income 2020: $43,7842020Revenue 2022: $156,151Expenses 2022: $139,221Net Income 2022: $16,9302022Revenue 2023: $189,402Expenses 2023: $143,066Net Income 2023: $46,3362023Revenue 2024: $161,605Expenses 2024: $130,731Net Income 2024: $30,8742024

Highlighted filing

2024

Revenue$161,605
Expenses$130,731
Net Income$30,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$580,305
Liabilities
$4,876
Net assets
$575,429
Revenue
$161,605
Expenses
$130,731
Net income
$30,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.05$5.75$1.62$1.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.04$5.45$1.89$1.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.04$4.98$1.56$1.39$0.17
2020Summary only. Only limited summary data is available for this year.$4.41$0.16$1.49$1.05$0.44
2019Summary only. Only limited summary data is available for this year.$4.54$0.17$1.86$1.05$0.81
2018Summary only. Only limited summary data is available for this year.$3.77$0.21$1.50$0.84$0.66
2017Summary only. Only limited summary data is available for this year.$3.27$0.36$1.36$0.94$0.42
2016Summary only. Only limited summary data is available for this year.$3.00$0.50$1.41$0.99$0.42
2015Summary only. Only limited summary data is available for this year.$2.76$0.68$1.49$1.08$0.41
2014Summary only. Only limited summary data is available for this year.$2.48$0.82$1.60$1.20$0.40
2013Summary only. Only limited summary data is available for this year.$2.16$0.90$1.42$1.02$0.39
2012Summary only. Only limited summary data is available for this year.$1.88$1.01$1.49$1.08$0.41
2011Summary only. Only limited summary data is available for this year.$1.76$1.30$1.37$1.25$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$156,151
Mission and Program Overview

Mission

Delivering drinking water to rural residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,500$227,962▲ $1,462
Savings and Temporary Cash Investments$161,537$164,677▲ $3,140
Land, Buildings, and Equipment, Net$80,245$92,532▲ $12,287
Accounts Receivable$82$0▼ $82
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,219$502,026▲ $16,807
Other Assets Total$16,855$16,855→ $0
Liabilities
Other Liabilities$1,550$2,150▲ $600
Accounts Payable and Accrued Expenses$2,382$1,659▼ $723
Total Liabilities$3,932$3,809▼ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,287$498,217▲ $16,930
Total Net Assets Fund Balance$481,287$498,217▲ $16,930
Total Liabilities and Net Assets / Fund Balance$485,219$502,026▲ $16,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,632$1,001,764$1,089,396
Equipment$4,900$1,100$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tami CarterSecretaryPT$7,463$7,463

Board Members and Trustees

NameTitle
Tim CrittendenPresident
Eddie RobinsonVice President
Michael McdanielOfficer
Wilbert WilliamsOfficer
Joe Ben CarterOperator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402
Program Service Revenue
$151,609
Investment Income
$3,140
Other Revenue
$0
All Other Contributions
$2
Change in Net Assets
$16,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,203
Salaries, Compensation, and Employee Benefits$48,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,085-$37,085
Occupancy-$21,892-$21,892
All Other Expenses$10,247$3,777-$14,024
Insurance$822$7,712-$8,534
Current Officers, Directors, Trustees, and Key Employees---$7,463
Depreciation Depletion---$6,705
Other Expenses$4,003--$4,003
Payroll Taxes-$3,470-$3,470
Office Expenses-$1,015-$1,015
Fees for Services Accounting-$600-$600
Total Functional Expenses$49,502$75,551$0$139,221
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
Meter Deposits$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pine Hill Water System Inc
EIN
72-0863318
Phone
3185484753
Address
PO BOX 116, HAYNESVILLE, LA 71038

Signing Officer

Name
Tami Carter
Title
Secretary
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“ALERT SYSTEM FEE & CHARGES: Column (A) - Total = $3036; Column (B) - Program Services = $3036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS: Column (A) - Total = $3023; Column (B) - Program Services = $3023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LA ONE CALL: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING EXPENSES: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS.: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2831; Column (B) - Program Services = $0; Column (C) - Management & General = $2831; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX,: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX TITLE & LICENSE: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE.: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER TESTING: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix372 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/BOYAmt02382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01659
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010247
IRS990/AllOtherExpensesGrp/TotalAmt014024
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMI CARTER
IRS990/BooksInCareOfDetail/PhoneNum03185484753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 116
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0710380116
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07463
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0139221
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IRS990/CYTotalRevenueAmt0156151
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IRS990/DepreciationDepletionGrp/TotalAmt06705
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CRITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BEN CARTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATOR
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IRS990/OtherAssetsTotalGrp/BOYAmt016855
IRS990/OtherAssetsTotalGrp/EOYAmt016855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXPENSE REPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019925
IRS990/OtherExpensesGrp/ProgramServicesAmt19982
IRS990/OtherExpensesGrp/ProgramServicesAmt24523
IRS990/OtherExpensesGrp/ProgramServicesAmt34003
IRS990/OtherExpensesGrp/TotalAmt019925
IRS990/OtherExpensesGrp/TotalAmt19982
IRS990/OtherExpensesGrp/TotalAmt24523
IRS990/OtherExpensesGrp/TotalAmt34003
IRS990/OtherLiabilitiesGrp/BOYAmt01550
IRS990/OtherLiabilitiesGrp/EOYAmt02150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037085
IRS990/OtherSalariesAndWagesGrp/TotalAmt037085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03470
IRS990/PayrollTaxesGrp/TotalAmt03470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0RURAL WATER SYSTEM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0151609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01001764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01089396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092532
IRS990ScheduleD/TotalLiabilityAmt02150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALERT SYSTEM FEE & CHARGES: Column (A) - Total = $3036; Column (B) - Program Services = $3036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS: Column (A) - Total = $3023; Column (B) - Program Services = $3023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LA ONE CALL: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS.: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $2831; Column (B) - Program Services = $0; Column (C) - Management & General = $2831; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX,: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX TITLE & LICENSE: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE.: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WATER TESTING: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485219
IRS990/TotalAssetsEOYAmt0502026
IRS990/TotalAssetsGrp/BOYAmt0485219
IRS990/TotalAssetsGrp/EOYAmt0502026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03932
IRS990/TotalLiabilitiesEOYAmt03809
IRS990/TotalLiabilitiesGrp/BOYAmt03932
IRS990/TotalLiabilitiesGrp/EOYAmt03809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498217
IRS990/TotalProgramServiceRevenueAmt0151609
IRS990/TotalReportableCompFromOrgAmt07463
IRS990/TotalRevenueGrp/ExclusionAmt0151609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502026
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 116
IRS990/USAddress/CityNm0HAYNESVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0710380116
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HILL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0720863318
ReturnHeader/Filer/PhoneNum03185484753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0HAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182512196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PERRY CPA
ReturnHeader/ReturnTs02023-09-14T09:21:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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