Uriah Water System INC: FY2020 Nonprofit Profile & Form 990 (EIN 63-0461124)

Revenue by fiscal year
FY2020	$560K
FY2021	$624K
FY2022	$649K
FY2023	$687K
FY2024	$903K

Expenses by fiscal year
FY2020	$422K
FY2021	$549K
FY2022	$581K
FY2023	$613K
FY2024	$672K

Net assets by fiscal year
FY2020	$2.6M
FY2021	$2.7M
FY2022	$2.8M
FY2023	$2.9M
FY2024	$3.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

87%

13%

Program services 87% · $367K Management & general 13% · $55K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Fred Brake

President

$0Pt VII · Sec A

Karen Frye

VP

$0Pt VII · Sec A

William Turke

Sec

$0Pt VII · Sec A

Rick Baldwin

Treas.

$0Pt VII · Sec A

Larry Brooks

Director

$0Pt VII · Sec A

See Uriah Water System INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides clean water service to customers in south Monroe County, Alabama.

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Provided by the organization

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2 programs · $367K · in their own filed words · FY2020

01

Rural water utility to customers located in southern monroe county al (water sales, water service, connection fees, water customers, late fees, and other program service revenue).

$367Kprogram expense

02

Interest income earned on various bank deposit accounts in the normal course of the entity's business operations.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$560K

Ln 12

Fees for servicesLn 2g$559K

Investment incomeLn 3$166

Money outPt IX

$422K

Ln 25

Programscol B$367K

Managementcol C$55K

Owns and owesPt X

$2.6M

net assets · Ln 32

Cash and savingsLn 1–2$421K

Total assetsLn 16$3.5M

LiabilitiesLn 26$859K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$559K

Investment incomeLn 3$166

Total revenueLn 12$560K

Assets in detailPt X, end of year

CashLn 1$319K

SavingsLn 2$102K

Cash and savings togetherLn 1–2$421K

Land, buildings, equipmentLn 10c$2.9M

Total assetsLn 16$3.5M

LiabilitiesLn 26$859K

Net assetsLn 32$2.6M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$355K	$421K
Land, buildings, equipmentLn 10c	$2.9M	$2.9M
Total assetsLn 16	$3.5M	$3.5M
LiabilitiesLn 26	$1.0M	$859K
Net assetsLn 32	$2.4M	$2.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$153K	$114K	$40K	$0
Payroll taxesLn 10	$15K	$11K	$3K	$0
Accounting feesLn 11c	$2K	$2K	$0	$0
Advertising and promotionLn 12	$507	$507	$0	$0
Office expensesLn 13	$11K	$0	$11K	$0
OccupancyLn 16	$1K	$1K	$0	$0
TravelLn 17	$7K	$7K	$0	$0
Conferences, conventions and meetingsLn 19	$971	$0	$971	$0
InterestLn 20	$6K	$6K	$0	$0
Depreciation, depletion and amortizationLn 22	$54K	$54K	$0	$0
InsuranceLn 23	$14K	$14K	$0	$0
Other expenses (24a–d)Ln 24	$156K	$156K	$0	$0
All other expensesLn 24e	$838	$838	$0	$0
Total functional expensesLn 25	$422K	$367K	$55K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$903K	$672K	$232K	$3.1M	990 PDF
FY2023	$687K	$613K	$74K	$2.9M	990 PDF
FY2022	$649K	$581K	$68K	$2.8M	990 PDF
FY2021	$624K	$549K	$75K	$2.7M	990 PDF
FY2020 Viewing	$560K	$422K	$138K	$2.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $559,622 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $548,401$559,456

I-10 Investment incomePrior year $222$166

I-11 Other revenue$0

I-12 Total revenuePrior year $548,623$559,622

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $141,818$168,146

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $283,422$253,744

I-18 Total expensesPrior year $425,240$421,890

I-19 Revenue less expensesPrior year $123,383$137,732

Part VI · Governance 5 of 5 board members independent, no flags

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $559,622 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$559,456

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$166

VIII-12 Total revenueRelated to mission $559,622 · Unrelated business $0 · Excluded from tax $0$559,622

Part IX · Statement of functional expenses $421,890 across 13 lines filed

IX-7 Other salaries and wagesPrograms $113,804 · Management $39,547 · Fundraising $0$153,351

IX-10 Payroll taxesPrograms $11,333 · Management $3,462 · Fundraising $0$14,795

IX-11c Accounting feesPrograms $2,210 · Management $0 · Fundraising $0$2,210

IX-12 Advertising and promotionPrograms $507 · Management $0 · Fundraising $0$507

IX-13 Office expensesPrograms $0 · Management $10,625 · Fundraising $0$10,625

IX-16 OccupancyPrograms $1,147 · Management $0 · Fundraising $0$1,147

IX-17 TravelPrograms $7,148 · Management $0 · Fundraising $0$7,148

IX-19 Conferences, conventions and meetingsPrograms $0 · Management $971 · Fundraising $0$971

IX-20 InterestPrograms $6,214 · Management $0 · Fundraising $0$6,214

IX-22 Depreciation, depletion and amortizationPrograms $54,000 · Management $0 · Fundraising $0$54,000

IX-23 InsurancePrograms $14,342 · Management $0 · Fundraising $0$14,342

IX-24 Other expenses (24a–d)Programs $155,742 · Management $0 · Fundraising $0$155,742

IX-24e All other expensesPrograms $838 · Management $0 · Fundraising $0$838

IX-25 Total functional expensesPrograms $367,285 · Management $54,605 · Fundraising $0$421,890

Part X · Balance sheet $3,465,498 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $264,604$318,910

X-2 Savings and temporary cash investmentsStart of year $90,332$102,332

X-4 Accounts receivableStart of year $93,025$98,729

X-8 Inventories for sale or useStart of year $31,381$31,381

X-10c Land, buildings and equipment, netStart of year $2,914,770$2,914,146

X-16 Total assetsStart of year $3,455,414$3,465,498

X-17 Accounts payable and accrued expensesStart of year $32,627$42,344

X-25 Other liabilitiesStart of year $0$0

X-26 Total liabilitiesStart of year $1,045,119$858,708

X-27 Net assets without donor restrictionsStart of year $2,410,295$2,606,790

X-32 Total net assets or fund balancesStart of year $2,410,295$2,606,790

X-33 Total liabilities and net assetsStart of year $3,455,414$3,465,498

Part XI · Reconciliation of net assets $2,606,790 net assets at year end

XI-1 Total revenue$559,622

XI-2 Total expenses$421,890

XI-3 Revenue less expenses$137,732

XI-4 Net assets at start of year$2,410,295

XI-8 Prior period adjustments$58,763

XI-10 Net assets at end of year$2,606,790

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Uriah Water System INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Uriah Water System INC

By the numbers

Filing history

Schedules filed Part IV