2024-10-08T14:54:34-04:00 2024-06-30 271302720 Dorinda Kisner CPA PLLC 1003 E State Avenue Terra Alta WV 26764 990 2023-07-01 550535407 Alpine Lake Public Utilities Company ALPI 1813 Alpine Lake Rd Terra Alta WV 26764 Kimberly Mayne General Manager 3047896996 2024-10-07 true true Dorinda Kisner P00114424 3047896082 2024-10-08 X 2023 2024-10-15 13:58:12Z 1191514 false X www.ALPUC.com X 1973 WV Provide Water and wastewater service to all members. 556 556 8 0 0 0 1147013 1166470 24721 25044 0 1171734 1191514 0 0 410972 439464 0 0 802567 761740 1213539 1201204 -41805 -9690 4336510 4165662 4518431 4357273 -181921 -191611 Provide Water and wastewater service to all members. false false 641005 Wastewater Services 519526 Water Services 1160531 false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 8 true false false false false false false false false false 1166470 0 false false false X 556 556 false false false false true true true true false false false false true false false false true true false false X Alpine Lake Public Utilities Co 3047896996 1813 Alpine Lake Rd Terra Alta WV 26764 X Kimberly Mayne General Manager 40.00 0.00 X 71475 0 0 Kay Bayer Board of Directors Member 1.00 0.00 X 0 0 0 Charles Voitelle Board of Directors President 2.00 0.00 X 0 0 0 Bruce Michaeal Board of Directors Member 1.00 0.00 X 0 0 0 Jim Hoadley Board of Directors Secretary 1.00 0.00 X 0 0 0 Gennady Sherman Board of Directors Member 1.00 0.00 X 0 0 0 71475 0 0 0 false false false 1166470 1166470 1166470 25044 25044 1191514 1166470 0 25044 X 74020 37010 37010 288623 288623 7233 6493 740 40441 40441 29147 26224 2923 33853 33853 11533 11533 19007 19007 73764 73764 739 739 187526 187526 315474 315474 30595 30595 Supplies 37833 37833 Repairs 28437 28437 Bond Expense 3497 3497 Bank Service Charges 4032 4032 15450 15450 1201204 1160531 40673 0 310019 329557 575554 584319 90581 91498 12972 12133 7805035 4656920 3347284 3148115 100 40 4336510 4165662 70511 66725 4447920 4290548 4518431 4357273 X -181921 -191611 -181921 -191611 4336510 4165662 -9690 0 X false true X true false 13099 13099 876419 512261 364158 6915517 4144659 2770858 3148115 Prepaid Water Line 40 40 1191514 1191514 1191514 1138241 3966 3966 1134275 66929 66929 1201204 Other expenses not included on Form 990 (Part XII, line 2d) Loss on asset dispositon due to difference in book vs tax depreciation asset life amounts. Other expenses included on Form 990 (Part XII, line 4b) Difference in Depreciation per the books vs tax due to difference in Depreciation asset life amounts. Members or stockholder classes and rights Part VI line 6 The organization has members. Member election for additional members Part VI line 7a The organization has members who elect a board of directors. Governing body decisions Part VI line 7b The decisions of the governing body are subject to approval by the members. Committee meeting documentation Part VI line 8b The organization has no committes. Form 990 governing body review Part VI line 11 A copy of the form 990 is made available upon request. CEO executive director top management comp Part VI line 15a The organization determined the need for employing a general manager in 2009.The BOD review industry standards for the comparable organizations and set the comp Governing documents etc available to public Part VI line 19 The 990 is available upon request. List of other expenses Part IX line 24e Description: Dues and SubscriptionsTotal: $2,442Program Services: $2,442Management and general: $0Fundraising: $0Description:Safety Equipment and ExpensesTotal: $861Program Services: $861Management and general: $0Fundraising: $0Description: UniformsTotal: $2,500Program Services: $2,500Management and general: $0Fundraising: $0 Description: Complience TestingTotal: $4,336Program Services: $4,336Management and general: $0Fundraising: $0Description: Other Taxes and LicensesTotal: $3,898Program Services: $3,898Management and General: $0Fundraising: $0 Description: Bad DebtTotal: $1,413Program Services: $1,413Management and general: $0Fundraising: $0