Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 72-1212121 • 501(c)12 • Arcadia, LA
Profile
Production, distribution, and sale of water
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,680,542
Down $11,894 (-0.4%) from 2024
Liabilities
Down$1,211,298
Down $14,432 (-1.2%) from 2024
Net Assets
Up$1,469,244
Up $2,538 (+0.2%) from 2024
Revenue
Down$284,525
Down $4,232 (-1.5%) from 2024
Expenses
Down$281,987
Down $6,412 (-2.2%) from 2024
Net Income
Up$2,538
Up $2,180 (+609%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $2.68 | $1.21 | $1.47 | $0.28 | $0.28 | $0.00 |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.69 | $1.23 | $1.47 | $0.29 | $0.29 | $0.00 |
Production, distribution, and sale of water
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,338,139 | $2,260,903 | ▼ $77,236 |
| Savings and Temporary Cash Investments | $231,591 | $235,957 | ▲ $4,366 |
| Cash and Non-Interest-Bearing Accounts | $116,720 | $179,106 | ▲ $62,386 |
| Accounts Receivable | $5,786 | $4,376 | ▼ $1,410 |
| 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 | $2,692,436 | $2,680,542 | ▼ $11,894 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,209,749 | $1,181,562 | ▼ $28,187 |
| Accounts Payable and Accrued Expenses | $15,981 | $29,736 | ▲ $13,755 |
| Total Liabilities | $1,225,730 | $1,211,298 | ▼ $14,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,466,706 | $1,469,244 | ▲ $2,538 |
| Total Net Assets Fund Balance | $1,466,706 | $1,469,244 | ▲ $2,538 |
| Total Liabilities and Net Assets / Fund Balance | $2,692,436 | $2,680,542 | ▼ $11,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,176,164 | $3,388,790 | $5,564,954 |
| Buildings | $32,493 | $48,172 | $80,665 |
| Equipment | $42,251 | $15,543 | $57,794 |
| Land | $9,995 | - | $9,995 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jan Perritt | Treasurer | $25,100 | $25,100 |
| Kim Nutt | Director | $1,255 | $1,255 |
| Name | Title |
|---|---|
| Tammy Singleton | President |
| Lisa Richardson | Vice President |
| Tim Nutt | Director |
| Bettye Ruth Perry | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,892 |
| Salaries, Compensation, and Employee Benefits | $36,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $91,277 | - | - | $91,277 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $26,355 |
| Occupancy | $26,152 | - | - | $26,152 |
| Fees for Services Other | $23,300 | - | - | $23,300 |
| Interest | $22,441 | - | - | $22,441 |
| Insurance | $13,225 | - | - | $13,225 |
| Other Salaries and Wages | $7,021 | - | - | $7,021 |
| All Other Expenses | $3,301 | $739 | - | $4,040 |
| Fees for Services Accounting | - | $3,784 | - | $3,784 |
| Other Expenses | $3,412 | - | - | $3,412 |
| Office Expenses | $1,963 | $1,301 | - | $3,264 |
| Payroll Taxes | $2,719 | - | - | $2,719 |
| Total Functional Expenses | $249,808 | $5,824 | $0 | $281,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Tax preparer tried to efile this return May 12, 2022. The return was rejected so it was printed, signed and mailed in.Organization received a notice that the return needed to be efiled.Tax preparer is trying again to efile the return.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCTION, DISTRIBUTION, AND SALE OF WATER |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4040 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3186075055 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCADIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179106 |
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| IRS990/CYTotalRevenueAmt | 0 | 284525 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91277 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1255 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 13225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22441 |
| IRS990/InterestGrp/TotalAmt | 0 | 22441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2338139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2260903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5713408 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1963 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER TESTING SDWF |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11638 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3412 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7021 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2719 |
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| IRS990/PrincipalOfficerNm | 0 | TAMMY SINGLETON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METERED WATER REVENUE |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 252558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35841 |
| IRS990/PYTotalExpensesAmt | 0 | 288399 |
| IRS990/PYTotalRevenueAmt | 0 | 288757 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2538 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235957 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9995 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2176164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3388790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5564954 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2260903 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tax preparer tried to efile this return May 12, 2022. The return was rejected so it was printed, signed and mailed in.Organization received a notice that the return needed to be efiled.Tax preparer is trying again to efile the return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Statement Note 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2692436 |
| IRS990/TotalAssetsEOYAmt | 0 | 2680542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2692436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2680542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1225730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1211298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1225730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1211298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1466706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1469244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 279684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284525 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2692436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2680542 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 647 |
| IRS990/USAddress/CityNm | 0 | ARCADIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY SINGLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALABAMA WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAB |
| ReturnHeader/Filer/EIN | 0 | 721212121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 647 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARCADIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wade & Perry CPAs APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 N Pinecrest Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ruston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71270 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182512196 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE PERRY CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-13T08:28:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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