Civic Intelligence

Rocky Creek Water Company Inc

EIN 23-7359498 • 501(c)12 • Jonesville, SC

Profile

Water distribution and sale to members within district.

PO Box 806Jonesville, SC 29353

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.53x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$48,135

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

6.6%

Faster asset growth than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,590,252

Up $98,915 (+6.6%) from 2018

Liabilities

Up

$239,044

Up $762 (+0.3%) from 2018

Net Assets

Up

$1,351,208

Up $98,153 (+7.8%) from 2018

Operations
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$450,069

Up $144,778 (+47%) from 2018

Expenses

Up

$351,916

Up $75,436 (+27%) from 2018

Net Income

Up

$98,153

Up $69,342 (+241%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,509,005Liabilities 2010: $52,069Net Assets 2010: $1,456,9362010Assets 2011: $1,501,479Liabilities 2011: $73,023Net Assets 2011: $1,428,4562011Assets 2012: $1,481,794Liabilities 2012: $53,272Net Assets 2012: $1,428,5222012Assets 2013: $1,500,505Liabilities 2013: $71,146Net Assets 2013: $1,429,3592013Assets 2014: $1,446,289Liabilities 2014: $59,425Net Assets 2014: $1,386,8642014Assets 2015: $1,398,448Liabilities 2015: $64,047Net Assets 2015: $1,334,4012015Assets 2016: $1,407,468Liabilities 2016: $137,874Net Assets 2016: $1,269,5942016Assets 2017: $1,428,227Liabilities 2017: $203,983Net Assets 2017: $1,224,2442017Assets 2018: $1,491,337Liabilities 2018: $238,282Net Assets 2018: $1,253,0552018Assets 2019: $1,590,252Liabilities 2019: $239,044Net Assets 2019: $1,351,2082019

Highlighted filing

2019

Assets$1,590,252
Liabilities$239,044
Net Assets$1,351,208
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $125,2012010Expenses 2011: $123,6222011Expenses 2012: $129,3002012Revenue 2013: $133,354Expenses 2013: $132,517Net Income 2013: $8372013Revenue 2014: $113,477Expenses 2014: $155,972Net Income 2014: -$42,4952014Revenue 2015: $114,519Expenses 2015: $166,982Net Income 2015: -$52,4632015Revenue 2016: $126,482Expenses 2016: $191,289Net Income 2016: -$64,8072016Revenue 2017: $204,066Expenses 2017: $249,416Net Income 2017: -$45,3502017Revenue 2018: $305,291Expenses 2018: $276,480Net Income 2018: $28,8112018Revenue 2019: $450,069Expenses 2019: $351,916Net Income 2019: $98,1532019

Highlighted filing

2019

Revenue$450,069
Expenses$351,916
Net Income$98,153
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,252
Liabilities
$239,044
Net assets
$1,351,208
Revenue
$450,069
Expenses
$351,916
Net income
$98,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.24$1.35$0.45$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.22$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.33$0.11$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.11$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$638,912
Mission and Program Overview

Mission

Water distribution and sale to members within district.

Water distribution and sale to members residing within district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,112$1,256,722▲ $137,610
Cash and Non-Interest-Bearing Accounts$176,316$185,097▲ $8,781
Savings and Temporary Cash Investments$70,536$71,110▲ $574
Accounts Receivable$58,530$41,528▼ $17,002
Prepaid Expenses and Deferred Charges$772$772→ $0
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-
Total Assets$1,491,337$1,590,252▲ $98,915
Other Assets Total$66,071$35,023▼ $31,048
Liabilities
Other Liabilities$219,256$210,730▼ $8,526
Accounts Payable and Accrued Expenses$19,026$28,314▲ $9,288
Total Liabilities$238,282$239,044▲ $762
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,253,055$1,351,208▲ $98,153
Total Net Assets Fund Balance$1,253,055$1,351,208▲ $98,153
Total Liabilities and Net Assets / Fund Balance$1,491,337$1,590,252▲ $98,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,014,504$1,073,708$2,088,212
Equipment$227,003$51,909$278,912
Buildings$3,188$47,999$51,187
Land$12,027-$12,027
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall G SpencerManagerFT$43,345$4,790$48,135

Board Members and Trustees

NameTitle
Evelyn AlmanPresident & CEO
Don MartinVice President
Cleve Brannon JrDirector
Clint SmithDirector
Jason PeahuffDirector
Richard AdamsDirector
Terry YoungbloodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$121,445
Program Service Revenue
$0
Investment Income
$643
Other Revenue
$327,981
Change in Net Assets
$98,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,069
Revenue Not Reported on Form 990
$188,843
Total Revenue per Audited Statements
$638,912
Total Revenue per Form 990
$450,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,980
Salaries, Compensation, and Employee Benefits$149,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$61,113
Other Salaries and Wages---$44,172
Current Officers, Directors, Trustees, and Key Employees---$43,345
Pension Plan Contributions---$37,086
Office Expenses---$21,319
All Other Expenses---$21,088
Other Employee Benefits---$18,480
Fees for Services Other---$12,638
Payroll Taxes---$6,853
Other Expenses---$6,370
Insurance---$5,429
Interest---$712
Travel---$543
Advertising---$285
Total Functional Expenses$0$0$0$351,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,759
Expenses per Audited Statements$351,916
Total Expenses per Form 990$351,916
Expenses Not Reported on Form 990$188,843
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$126,951
Customer Deposits$61,970
Current Portion of Long Term Debt$9,683
Deferred inflows of resources$6,782
Accrued Salaries & Wages$3,770
Long-Term Debt$1,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is made up of customers of the water district.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members hold an annual meeting. During this meeting two directors are elected at large to serve three year terms. The Board of Directors include a total of seven directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All management decisions are voted on by the seven member board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Secretary-Treasurer and is made available to the Board of Directors and membership.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocky Creek Water Company Inc
EIN
23-7359498
Phone
8646741100
Address
PO Box 806, Jonesville, SC 29353

Signing Officer

Name
Evelyn Alman
Title
President & CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall G Spencer
Formed
1970
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company is exempt from income tax by approval from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) 12 of the Internal Revenue Code of 1954 and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2016. Currently no audits for any tax periods are in progress.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $188843”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $188843”

Raw XML Appendix384 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.

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IRS990/OtherExpensesGrp/TotalAmt29759
IRS990/OtherExpensesGrp/TotalAmt36370
IRS990/OtherLiabilitiesGrp/BOYAmt0219256
IRS990/OtherLiabilitiesGrp/EOYAmt0210730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt044172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt06853
IRS990/PensionPlanContributionsGrp/TotalAmt037086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772
IRS990/PrincipalOfficerNm0Randall G Spencer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117654
IRS990/PYOtherRevenueAmt0305015
IRS990/PYRevenuesLessExpensesAmt028811
IRS990/PYSalariesCompEmpBnftPaidAmt0158826
IRS990/PYTotalExpensesAmt0276480
IRS990/PYTotalRevenueAmt0305291
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278912
IRS990ScheduleD/ExpensesNotReportedAmt0188843
IRS990ScheduleD/ExpensesSubtotalAmt0351916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01014504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01073708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02088212
IRS990ScheduleD/OtherExpensesIncludedAmt0188843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt361970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries & Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Long-Term Debt
IRS990ScheduleD/OtherRevenueAmt0188843
IRS990ScheduleD/RevenueNotReportedAmt0188843
IRS990ScheduleD/RevenueSubtotalAmt0450069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from income tax by approval from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) 12 of the Internal Revenue Code of 1954 and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2016. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $188843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $188843
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256722
IRS990ScheduleD/TotalExpensesPerForm990Amt0351916
IRS990ScheduleD/TotalLiabilityAmt0210730
IRS990ScheduleD/TotalRevenuePerForm990Amt0450069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is made up of customers of the water district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members hold an annual meeting. During this meeting two directors are elected at large to serve three year terms. The Board of Directors include a total of seven directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All management decisions are voted on by the seven member board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Secretary-Treasurer and is made available to the Board of Directors and membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01491337
IRS990/TotalAssetsEOYAmt01590252
IRS990/TotalAssetsGrp/BOYAmt01491337
IRS990/TotalAssetsGrp/EOYAmt01590252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238282
IRS990/TotalLiabilitiesEOYAmt0239044
IRS990/TotalLiabilitiesGrp/BOYAmt0238282
IRS990/TotalLiabilitiesGrp/EOYAmt0239044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351208
IRS990/TotalOtherCompensationAmt04790
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01491337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590252
IRS990/TravelGrp/TotalAmt0543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 806
IRS990/USAddress/CityNm0Jonesville
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029353
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evelyn Alman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Creek Water Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0237359498
ReturnHeader/Filer/PhoneNum08646741100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 806
ReturnHeader/Filer/USAddress/CityNm0Jonesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570957419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Stevens CPA
ReturnHeader/ReturnTs02020-11-16T13:07:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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