Mccall Water System Inc in Brewton, Alabama (AL)

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Mccall Water System Inc
Employer Identification Number (EIN)237074609
Name of OrganizationMccall Water System Inc
Address4035 Old Highway 31, Brewton, AL 36426-8041
ActivitiesOther services or benefits to members or employees
SubsectionMutual Ditch or Irrigation Co.
Ruling Date12/1970
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,329,782
Amount of Income$969,306
Form 990 Revenue Amount$969,306


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$966,889
Gross income from other sources$2,417
Statement of Revenue (for 2012)
Total revenue$969,306
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$966,889
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,417
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,138,909
Compensation of current officers, directors, trustees, and key employees$34,986
Other salaries and wages$217,896
Payroll taxes$20,517
Professional fundraising services$0
Other$865,510
Balance Sheet (for 2012)
Total assets$6,329,782
Total liabilities$3,548,277
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,308,384
Unsecured notes and loans payable to unrelated third parties$0
Other$239,893
Total net assets or fund balances$2,781,505
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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