Civic Intelligence

Altoga Water Supply Corporation

EIN 75-1956053 • 501(c)12 • Princeton, TX

Profile

To provide potable water to residents within their ccn.

P O Box 547Princeton, TX 75407

www.altogawatersupply.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

1.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

9.9%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,446,599

Up $310,453 (+9.9%) from 2019

Liabilities

Down

$967,466

Down $73,662 (-7.1%) from 2019

Net Assets

Up

$2,479,133

Up $384,115 (+18%) from 2019

Operations
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$675,329

Up $30,701 (+4.8%) from 2019

Expenses

Down

$291,214

Down $71,158 (-20%) from 2019

Net Income

Up

$384,115

Up $101,859 (+36%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,002,728Liabilities 2010: $1,299,174Net Assets 2010: $703,5542010Assets 2011: $2,037,141Liabilities 2011: $1,354,174Net Assets 2011: $682,9672011Assets 2012: $2,038,230Liabilities 2012: $1,353,396Net Assets 2012: $684,8342012Assets 2013: $2,090,365Liabilities 2013: $1,379,402Net Assets 2013: $710,9632013Assets 2014: $2,114,068Liabilities 2014: $1,321,595Net Assets 2014: $792,4732014Assets 2015: $2,192,478Liabilities 2015: $1,294,208Net Assets 2015: $898,2702015Assets 2016: $2,485,085Liabilities 2016: $1,239,529Net Assets 2016: $1,245,5562016Assets 2018: $2,902,132Liabilities 2018: $1,089,370Net Assets 2018: $1,812,7622018Assets 2019: $3,136,146Liabilities 2019: $1,041,128Net Assets 2019: $2,095,0182019Assets 2020: $3,446,599Liabilities 2020: $967,466Net Assets 2020: $2,479,1332020

Highlighted filing

2020

Assets$3,446,599
Liabilities$967,466
Net Assets$2,479,133
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $232,5042010Expenses 2011: $243,2212011Expenses 2012: $250,6232012Revenue 2013: $335,797Expenses 2013: $309,668Net Income 2013: $26,1292013Revenue 2014: $399,433Expenses 2014: $317,923Net Income 2014: $81,5102014Revenue 2015: $461,996Expenses 2015: $356,198Net Income 2015: $105,7982015Revenue 2016: $661,568Expenses 2016: $314,282Net Income 2016: $347,2862016Revenue 2018: $720,148Expenses 2018: $452,760Net Income 2018: $267,3882018Revenue 2019: $644,628Expenses 2019: $362,372Net Income 2019: $282,2562019Revenue 2020: $675,329Expenses 2020: $291,214Net Income 2020: $384,1152020

Highlighted filing

2020

Revenue$675,329
Expenses$291,214
Net Income$384,115
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,446,599
Liabilities
$967,466
Net assets
$2,479,133
Revenue
$675,329
Expenses
$291,214
Net income
$384,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.97$2.48$0.68$0.29$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.04$2.10$0.64$0.36$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.09$1.81$0.72$0.45$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.24$1.25$0.66$0.31$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.29$0.90$0.46$0.36$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.32$0.79$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.38$0.71$0.34$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.35$0.68$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.35$0.68$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.30$0.70$0.23
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$720,148
Mission and Program Overview

Mission

To provide potable water to residents within their ccn located north of princeton, texas.

To provide potable water to the members of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,545,374$1,812,762▲ $267,388
Land, Buildings, and Equipment, Net$1,603,504$1,657,787▲ $54,283
Cash and Non-Interest-Bearing Accounts$968,821$1,139,757▲ $170,936
Savings and Temporary Cash Investments$61,703$61,828▲ $125
Accounts Receivable$47,774$41,731▼ $6,043
Prepaid Expenses and Deferred Charges$0$1,029▲ $1,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,681,802$2,902,132▲ $220,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,685$1,057,347▼ $63,338
Other Liabilities$15,743$22,693▲ $6,950
Accounts Payable and Accrued Expenses$0$9,330▲ $9,330
Total Liabilities$1,136,428$1,089,370▼ $47,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,545,374$1,812,762▲ $267,388
Total Liabilities and Net Assets / Fund Balance$2,681,802$2,902,132▲ $220,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,137,127$566,444$1,703,571
Buildings$495,831$186,185$682,016
Land$24,829-$24,829
Equipment$0$10,353$10,353
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Billy BoonePresident
John RobinsonVice President
Betty PeaseDirector
Michael MorrellDirector
Judy BucknerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$718,301
Investment Income
$1,847
Other Revenue
$0
Change in Net Assets
$267,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$720,148
Total Revenue per Form 990
$720,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,760
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
Fees for Services Management---$106,609
Depreciation Depletion---$84,957
Fees for Services Other---$27,167
Interest---$13,118
Insurance---$6,606
Other Expenses---$2,200
Total Functional Expenses$0$0$0$452,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,760
Total Expenses per Audited Statements$452,760
Total Expenses per Form 990$452,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits$22,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“The board of directors consists of five individuals elected by the membership.”

Form 990, Part VI, Section A, Line 6

“The organization is member owned”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected annually on a rotating basis at the annual membership meeting”

Form 990, Part VI, Section A, Line 8B

“The board has not established any committes of the board or membership to assist in the management of the organization.”

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

“The president and general manager review the return before filing”

Form 990, Part VI, Section B, Line 12

“The policy is reviewed on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. Financial statements are presented to the membership at the annual meeting of members.”

Filing and Contact Details

Filer

Filer Name
Altoga Water Supply Corporation
EIN
75-1956053
Phone
9725299595
Address
P O BOX 547, PRINCETON, TX 75407

Signing Officer

Name
Billy Boone
Title
President
Phone
9725299595
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Boone
Formed
1965
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Robert Lake
Phone
9034556252
Raw XML Appendix341 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09330
IRS990/AccountsReceivableGrp/BOYAmt047774
IRS990/AccountsReceivableGrp/EOYAmt041731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO THE MEMBERS OF THE CORPORATION.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLEN KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum09725299595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 547
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0754070547
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0968821
IRS990/CashNonInterestBearingGrp/EOYAmt01139757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01847
IRS990/CYOtherExpensesAmt0452760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0718301
IRS990/CYRevenuesLessExpensesAmt0267388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0452760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt084957
IRS990/Desc0CORPORATION PROVIDES POTABLE WATER TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt0106609
IRS990/FeesForServicesOtherGrp/TotalAmt027167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0720148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06606
IRS990/InterestGrp/TotalAmt013118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01603504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01657787
IRS990/LandBldgEquipCostOrOtherBssAmt02420769
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0718301
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE POTABLE WATER TO RESIDENTS WITHIN THEIR CCN LOCATED NORTH OF PRINCETON, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01120685
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IRS990/NetAssetsOrFundBalancesBOYAmt01545374
IRS990/NetAssetsOrFundBalancesEOYAmt01812762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTION FROM GOVE
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY BUY IN/DEVELOPE
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IRS990/ProgramServiceRevenueGrp/Desc4TOWER RENTAL
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt061703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495831
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010353
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0452760
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0720148
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IRS990ScheduleD/TotalExpensesPerForm990Amt0452760
IRS990ScheduleD/TotalLiabilityAmt022693
IRS990ScheduleD/TotalRevenuePerForm990Amt0720148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSISTS OF FIVE INDIVIDUALS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MEMBER OWNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY ON A ROTATING BASIS AT THE ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS NOT ESTABLISHED ANY COMMITTES OF THE BOARD OR MEMBERSHIP TO ASSIST IN THE MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND GENERAL MANAGER REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS REVIEWED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02681802
IRS990/TotalAssetsEOYAmt02902132
IRS990/TotalAssetsGrp/BOYAmt02681802
IRS990/TotalAssetsGrp/EOYAmt02902132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01136428
IRS990/TotalLiabilitiesEOYAmt01089370
IRS990/TotalLiabilitiesGrp/BOYAmt01136428
IRS990/TotalLiabilitiesGrp/EOYAmt01089370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01812762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0718301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02681802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02902132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 547
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075407
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALTOGAWATERSUPPLY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725299595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTOGA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0751956053
ReturnHeader/Filer/PhoneNum09725299595
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 547
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C9C57C29EBBD3290411049A846E97F97760B715
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C6CC29176115337F030ABA09EF32FB090BB7749
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.56.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAKE
ReturnHeader/ReturnTs02019-05-02T09:39:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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