Civic Intelligence

High Hills Rural Water Co Inc

EIN 23-7394759 • 501(c)12 • Dalzell, SC

Profile

To provide water services for a specific rual area

2720 Peach Orchard RoadDalzell, SC 29040

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

1.29x

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$134,194

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,677,313

Down $103,077 (-1.1%) from 2023

Liabilities

Down

$3,694,151

Down $102,792 (-2.7%) from 2023

Net Assets

Down

$5,983,162

Down $285 (-0.0%) from 2023

Revenue

Up

$2,867,598

Up $375,497 (+15%) from 2023

Expenses

Up

$2,867,883

Up $17,881 (+0.6%) from 2023

Net Income

Up

-$285

Up $357,616 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $8,644,609Liabilities 2013: $3,763,782Net Assets 2013: $4,880,8272013Assets 2014: $8,370,110Liabilities 2014: $3,421,785Net Assets 2014: $4,948,3252014Assets 2015: $8,515,727Liabilities 2015: $3,283,668Net Assets 2015: $5,232,0592015Assets 2016: $10,971,579Liabilities 2016: $3,312,833Net Assets 2016: $7,658,7462016Assets 2017: $10,998,561Liabilities 2017: $3,295,335Net Assets 2017: $7,703,2262017Assets 2018: $10,775,909Liabilities 2018: $3,196,389Net Assets 2018: $7,579,5202018Assets 2022: $10,407,546Liabilities 2022: $4,066,198Net Assets 2022: $6,341,3482022Assets 2023: $9,780,390Liabilities 2023: $3,796,943Net Assets 2023: $5,983,4472023Assets 2024: $9,677,313Liabilities 2024: $3,694,151Net Assets 2024: $5,983,1622024

Highlighted filing

2024

Assets$9,677,313
Liabilities$3,694,151
Net Assets$5,983,162

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,068,959Expenses 2013: $2,011,947Net Income 2013: $57,0122013Revenue 2014: $2,214,908Expenses 2014: $2,190,477Net Income 2014: $24,4312014Revenue 2015: $2,472,194Expenses 2015: $2,188,460Net Income 2015: $283,7342015Revenue 2016: $2,817,098Expenses 2016: $2,491,885Net Income 2016: $325,2132016Revenue 2017: $2,707,649Expenses 2017: $2,663,169Net Income 2017: $44,4802017Revenue 2018: $2,554,920Expenses 2018: $2,678,626Net Income 2018: -$123,7062018Revenue 2022: $2,585,448Expenses 2022: $2,777,453Net Income 2022: -$192,0052022Revenue 2023: $2,492,101Expenses 2023: $2,850,002Net Income 2023: -$357,9012023Revenue 2024: $2,867,598Expenses 2024: $2,867,883Net Income 2024: -$2852024

Highlighted filing

2024

Revenue$2,867,598
Expenses$2,867,883
Net Income-$285

Filings

Latest Detailed Filing

The latest 2024 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
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,554,920
Mission and Program Overview

Mission

To provide water services for a specific rual area

To provide water service for a specific geographical area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,974,547$7,857,797▼ $116,750
Rtn Earn Endowment Incm Other Fnds$7,703,226$7,579,520▼ $123,706
Cash and Non-Interest-Bearing Accounts$2,411,848$2,495,979▲ $84,131
Prepaid Expenses and Deferred Charges$141,671$141,671→ $0
Accounts Receivable$237,700$47,667▼ $190,033
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,998,561$10,775,909▼ $222,652
Other Assets Total$232,795$232,795→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,821,468$2,736,841▼ $84,627
Accounts Payable and Accrued Expenses$254,877$223,006▼ $31,871
Other Liabilities$183,652$201,204▲ $17,552
Deferred Revenue$35,338$35,338→ $0
Total Liabilities$3,295,335$3,196,389▼ $98,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,703,226$7,579,520▼ $123,706
Total Liabilities and Net Assets / Fund Balance$10,998,561$10,775,909▼ $222,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,238,884$4,541,537$11,780,421
Other Land Buildings$400,527$1,283,700$1,684,227
Land$218,386-$218,386
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Willie LawsonPresident
Charlie CleaDirector
Charlie HarrisDirector
Douglas SandersDirector
Ej WellsDirector
Gladys McdonaldDirector
Larry HarrisDirector
Lyle WaddellDirector
Willie GrantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,464,825
Investment Income
$3,825
Other Revenue
$86,270
Change in Net Assets
$-123,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,889,191
Salaries, Compensation, and Employee Benefits$789,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,889$121,963-$487,852
Depreciation Depletion$305,849$5,598-$311,447
Occupancy$165,618$55,206-$220,824
All Other Expenses$63,990$122,442-$186,432
Interest$138,119--$138,119
Fees for Services Other$108,228--$108,228
Current Officers, Directors, Trustees, and Key Employees$75,388$25,130-$100,518
Insurance$60,784$20,262-$81,046
Travel$78,371--$78,371
Other Employee Benefits$56,806$18,936-$75,742
Pension Plan Contributions$56,287$18,763-$75,050
Office Expenses$48,202$16,067-$64,269
Other Expenses$54,228--$54,228
Payroll Taxes$37,705$12,568-$50,273
Conferences and Meetings-$41,466-$41,466
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal-$14,694-$14,694
Total Functional Expenses$2,188,031$490,595$0$2,678,626
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$167,088
Pr Wh & Taxes$29,431
Accrued Expenses$4,685
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
Yes
Other officer compensation reviewed
Yes
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

Page 6, Part VI, Line 6- Organization requires all users to become members of the Organization in order to receive water service. The members elect the Board of Directors.

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

Page 6, Part VI, Line 7a - Organization requires all users to become members of the Organization in order to receive water service. The members elect the Board of Directors.

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

The Organization provides the Board of Directors a copy of Form 990 prior to it being filed with the IRS.

Form 990, Part VI, Section B, line 15

Page 6, Part VI, Lines 15a & b - Decisions were made by Board.

Form 990, Part VI, Section C, line 19

Page 6,Section C, Line 19 - Organization made all forms available upon request.

Filing and Contact Details

Filer

Filer Name
High Hills Rural Water Co Inc
EIN
23-7394759
Phone
8034994118
Address
2720 PEACH ORCHARD ROAD, DALZELL, SC 29040

Signing Officer

Name
John Loney
Title
Executive Director
Phone
8034994118
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Loney
Formed
1971
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Shelly A Lundberg CPA
Address
2630-B Hardee Cove, Sumter, SC 29150
Preparer
Shelly A Lundberg
Phone
8034697300
Raw XML Appendix399 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/BOYAmt0254877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223006
IRS990/AccountsReceivableGrp/BOYAmt0237700
IRS990/AccountsReceivableGrp/EOYAmt047667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE FOR A SPECIFIC GEOGRAPHICAL AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063990
IRS990/AllOtherExpensesGrp/TotalAmt0186432
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08034994118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02720 PEACH ORCHARD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALZELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02411848
IRS990/CashNonInterestBearingGrp/EOYAmt02495979
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100518
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041466
IRS990/ConferencesMeetingsGrp/TotalAmt041466
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03825
IRS990/CYOtherExpensesAmt01889191
IRS990/CYOtherRevenueAmt086270
IRS990/CYProgramServiceRevenueAmt02464825
IRS990/CYRevenuesLessExpensesAmt0-123706
IRS990/CYSalariesCompEmpBnftPaidAmt0789435
IRS990/CYTotalExpensesAmt02678626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02554920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035338
IRS990/DeferredRevenueGrp/EOYAmt035338
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05598
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0305849
IRS990/DepreciationDepletionGrp/TotalAmt0311447
IRS990/Desc0TO PROVIDE WATER SERVICES FOR A SPECIFIC GEOGRAPHICAL AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02188031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014694
IRS990/FeesForServicesLegalGrp/TotalAmt014694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108228
IRS990/FeesForServicesOtherGrp/TotalAmt0108228
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REV WILLIE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GLADYS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LYLE WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7EJ WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE CLEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02554920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020262
IRS990/InsuranceGrp/ProgramServicesAmt060784
IRS990/InsuranceGrp/TotalAmt081046
IRS990/InterestGrp/ProgramServicesAmt0138119
IRS990/InterestGrp/TotalAmt0138119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05825237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07974547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07857797
IRS990/LandBldgEquipCostOrOtherBssAmt013683034
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt02551095
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WATER SERVICES FOR A SPECIFIC RUAL AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02821468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02736841
IRS990/NetAssetsOrFundBalancesBOYAmt07703226
IRS990/NetAssetsOrFundBalancesEOYAmt07579520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055206
IRS990/OccupancyGrp/ProgramServicesAmt0165618
IRS990/OccupancyGrp/TotalAmt0220824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016067
IRS990/OfficeExpensesGrp/ProgramServicesAmt048202
IRS990/OfficeExpensesGrp/TotalAmt064269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232795
IRS990/OtherAssetsTotalGrp/EOYAmt0232795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075742
IRS990/OtherExpensesGrp/Desc0WATER/SEWER EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0328365
IRS990/OtherExpensesGrp/ProgramServicesAmt1158083
IRS990/OtherExpensesGrp/ProgramServicesAmt286119
IRS990/OtherExpensesGrp/ProgramServicesAmt354228
IRS990/OtherExpensesGrp/TotalAmt0328365
IRS990/OtherExpensesGrp/TotalAmt1158083
IRS990/OtherExpensesGrp/TotalAmt286119
IRS990/OtherExpensesGrp/TotalAmt354228
IRS990/OtherLiabilitiesGrp/BOYAmt0183652
IRS990/OtherLiabilitiesGrp/EOYAmt0201204
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0LATE/SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17991
IRS990/OtherRevenueTotalAmt086270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487852
IRS990/OtherSourcesGrossIncomeAmt03825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012568
IRS990/PayrollTaxesGrp/ProgramServicesAmt037705
IRS990/PayrollTaxesGrp/TotalAmt050273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056287
IRS990/PensionPlanContributionsGrp/TotalAmt075050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141671
IRS990/PrincipalOfficerNm0JOHN LONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER/SEWER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TAP/LINE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02278837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02278837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03055
IRS990/PYOtherExpensesAmt01935231
IRS990/PYOtherRevenueAmt072547
IRS990/PYProgramServiceRevenueAmt02632047
IRS990/PYRevenuesLessExpensesAmt044480
IRS990/PYSalariesCompEmpBnftPaidAmt0727938
IRS990/PYTotalExpensesAmt02663169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02707649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123706
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07703226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07579520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07238884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04541537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011780421
IRS990ScheduleD/LandGrp/BookValueAmt0218386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01283700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01684227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR WH & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07857797
IRS990ScheduleD/TotalLiabilityAmt0201204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 6, Part VI, Line 6- Organization requires all users to become members of the Organization in order to receive water service. The members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Page 6, Part VI, Line 7a - Organization requires all users to become members of the Organization in order to receive water service. The members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization provides the Board of Directors a copy of Form 990 prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 6, Part VI, Lines 15a & b - Decisions were made by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Page 6,Section C, Line 19 - Organization made all forms available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010998561
IRS990/TotalAssetsEOYAmt010775909
IRS990/TotalAssetsGrp/BOYAmt010998561
IRS990/TotalAssetsGrp/EOYAmt010775909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02188031
IRS990/TotalFunctionalExpensesGrp/TotalAmt02678626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03295335
IRS990/TotalLiabilitiesEOYAmt03196389
IRS990/TotalLiabilitiesGrp/BOYAmt03295335
IRS990/TotalLiabilitiesGrp/EOYAmt03196389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07703226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07579520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02188031
IRS990/TotalProgramServiceRevenueAmt02464825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02554920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02554920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010998561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010775909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt078371
IRS990/TravelGrp/TotalAmt078371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02720 PEACH ORCHARD ROAD
IRS990/USAddress/CityNm0DALZELL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034994118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH HILLS RURAL WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237394759
ReturnHeader/Filer/PhoneNum08034994118
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 PEACH ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0DALZELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09141C9092B8F3290B2FDC9A392F271D1A62297B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09141C9092B8F3290B2FDC9A392F271D1A62297B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.222.119.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300945787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly A Lundberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630-B Hardee Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08034697300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly A Lundberg
ReturnHeader/ReturnTs02019-11-14T13:40:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.