Civic Intelligence

Highway Eighty-Eight Water Company Inc

990 • Fiscal year 2014 • EIN 23-7406173

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.HWY88WATER.COM
PO Box 495Lafrance, SC 29656

(864) 225-8713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

5.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$3,514,426

No earlier filing loaded for comparison.

Net Assets

$1,665,484

No earlier filing loaded for comparison.

Liabilities

$1,848,942

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

$362,849

No earlier filing loaded for comparison.

Expenses

$318,847

No earlier filing loaded for comparison.

Net Income

$44,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $3,514,426Liabilities 2014: $1,848,942Net Assets 2014: $1,665,4842014Assets 2015: $3,527,381Liabilities 2015: $1,874,863Net Assets 2015: $1,652,5182015Assets 2016: $3,453,025Liabilities 2016: $1,768,156Net Assets 2016: $1,684,8692016Assets 2017: $3,482,098Liabilities 2017: $1,776,755Net Assets 2017: $1,705,3432017Assets 2018: $3,527,406Liabilities 2018: $1,723,150Net Assets 2018: $1,804,2562018Assets 2019: $3,584,315Liabilities 2019: $1,670,057Net Assets 2019: $1,914,2582019Assets 2020: $3,689,119Liabilities 2020: $1,642,418Net Assets 2020: $2,046,7012020Assets 2021: $3,869,289Liabilities 2021: $1,636,298Net Assets 2021: $2,232,9912021Assets 2022: $3,970,920Liabilities 2022: $1,594,172Net Assets 2022: $2,376,7482022Assets 2023: $4,191,729Liabilities 2023: $1,541,291Net Assets 2023: $2,650,4382023Assets 2024: $4,506,448Liabilities 2024: $1,555,459Net Assets 2024: $2,950,9892024

Highlighted filing

2014

Assets$3,514,426
Liabilities$1,848,942
Net Assets$1,665,484
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $362,849Expenses 2014: $318,847Net Income 2014: $44,0022014Revenue 2015: $312,436Expenses 2015: $325,402Net Income 2015: -$12,9662015Revenue 2016: $363,948Expenses 2016: $331,597Net Income 2016: $32,3512016Revenue 2017: $384,907Expenses 2017: $364,433Net Income 2017: $20,4742017Revenue 2018: $435,762Expenses 2018: $336,849Net Income 2018: $98,9132018Revenue 2019: $472,118Expenses 2019: $362,116Net Income 2019: $110,0022019Revenue 2020: $798,787Expenses 2020: $666,344Net Income 2020: $132,4432020Revenue 2021: $801,612Expenses 2021: $615,322Net Income 2021: $186,2902021Revenue 2022: $869,477Expenses 2022: $725,722Net Income 2022: $143,7552022Revenue 2023: $961,742Expenses 2023: $688,052Net Income 2023: $273,6902023Revenue 2024: $1,135,840Expenses 2024: $835,289Net Income 2024: $300,5512024

Highlighted filing

2014

Revenue$362,849
Expenses$318,847
Net Income$44,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$645,924
Mission and Program Overview

Mission

Highway eighty-eight water company inc.'s purpose is to supply potable water to its customers in the existing network of water lines.

Form 990 - organization's mission or most significant activities highway eighty-eight water company inc purpose is to supply potable water to its customers in the existing network of water lines. The company will supply water to private developments whenever they install water lines that are approved by the state agencies. Form 990, part vi, line 6 - classes of members or stockholders membership is open to coustomers who purchase water from the company. A fee is paid in the installation of a water tap and the customer is billed bi-monthly. Form 990, part vi, line 7a - election of members and their rights annual meeting of members is held in which majority of members present elect directors to serve on the board. Form 990, part vi, line 11b - organization's process to review form 990 the members of the board of directors review a copy of the 990 before it is filed. Form 990, part vi, line 19 - governing documents disclosure explanation governing documents are made available to the publi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,842,943$2,806,348▼ $36,595
Cash and Non-Interest-Bearing Accounts$459,519$471,624▲ $12,105
Savings and Temporary Cash Investments$119,472$119,472→ $0
Accounts Receivable$109,799$111,787▲ $1,988
Prepaid Expenses and Deferred Charges$5,808$5,195▼ $613
Total Assets$3,537,541$3,514,426▼ $23,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,847,547$1,812,843▼ $34,704
Accounts Payable and Accrued Expenses$54,698$20,277▼ $34,421
Other Liabilities$13,814$15,822▲ $2,008
Total Liabilities$1,916,059$1,848,942▼ $67,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,482$1,665,484▲ $44,002
Total Net Assets Fund Balance$1,621,482$1,665,484▲ $44,002
Total Liabilities and Net Assets / Fund Balance$3,537,541$3,514,426▼ $23,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,806,148$1,283,634$4,089,782
Land$200-$200
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Charles PrivettePresident
CA LatimerBoard Member
Michael RogersBoard Member
Ray EvattBoard Member
Sylvester KeeseBoard Member
Ted BurdetteBoard Member
Brian BoggsBoard Memebe
Allen SimpsonSecretary/tr
Jerry MullikenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,187
Investment Income
$66
Other Revenue
$277,596
Change in Net Assets
$44,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,849
Total Revenue per Audited Statements
$362,849
Total Revenue per Form 990
$362,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$99,841--$99,841
Depreciation Depletion$92,167--$92,167
Interest$78,085--$78,085
Insurance$11,799--$11,799
Fees for Services Accounting-$10,930-$10,930
Office Expenses$4,684$1,991-$6,675
Fees for Services Other$4,222--$4,222
Occupancy$1,274--$1,274
Other Expenses$1,234$1,619-$1,234
Total Functional Expenses$304,307$14,540$0$318,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,847
Total Expenses per Audited Statements$318,847
Total Expenses per Form 990$318,847
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$15,002
Accrued Interset$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Highway Eighty-eight Water Company
EIN
23-7406173
Phone
8642258713
Address
PO BOX 495, LAFRANCE, SC 29656

Signing Officer

Name
Charles Privette
Title
Director
Phone
8642258713
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Privette
Formed
1971
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cox Cauley Rockwell & Richardson LLC
Address
908 N MAIN ST, ANDERSON, SC 29621-5527
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990 - organization's mission or most significant activities highway eighty-eight water company inc purpose is to supply potable water to its customers in the existing network of water lines. The company will supply water to private developments whenever they install water lines that are approved by the state agencies. Form 990, part vi, line 6 - classes of members or stockholders membership is open to coustomers who purchase water from the company. A fee is paid in the installation of a water tap and the customer is billed bi-monthly. Form 990, part vi, line 7a - election of members and their rights annual meeting of members is held in which majority of members present elect directors to serve on the board. Form 990, part vi, line 11b - organization's process to review form 990 the members of the board of directors review a copy of the 990 before it is filed. Form 990, part vi, line 19 - governing documents disclosure explanation governing documents are made available to the public upon request.”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0318847
IRS990ScheduleD/LandGrp/BookValueAmt0200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02806148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01283634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04089782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTERSET
IRS990ScheduleD/RevenueSubtotalAmt0362849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806348
IRS990ScheduleD/TotalExpensesPerForm990Amt0318847
IRS990ScheduleD/TotalLiabilityAmt015822
IRS990ScheduleD/TotalRevenuePerForm990Amt0362849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES HIGHWAY EIGHTY-EIGHT WATER COMPANY INC PURPOSE IS TO SUPPLY POTABLE WATER TO ITS CUSTOMERS IN THE EXISTING NETWORK OF WATER LINES. THE COMPANY WILL SUPPLY WATER TO PRIVATE DEVELOPMENTS WHENEVER THEY INSTALL WATER LINES THAT ARE APPROVED BY THE STATE AGENCIES. FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERSHIP IS OPEN TO COUSTOMERS WHO PURCHASE WATER FROM THE COMPANY. A FEE IS PAID IN THE INSTALLATION OF A WATER TAP AND THE CUSTOMER IS BILLED BI-MONTHLY. FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS ANNUAL MEETING OF MEMBERS IS HELD IN WHICH MAJORITY OF MEMBERS PRESENT ELECT DIRECTORS TO SERVE ON THE BOARD. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03537541
IRS990/TotalAssetsEOYAmt03514426
IRS990/TotalAssetsGrp/BOYAmt03537541
IRS990/TotalAssetsGrp/EOYAmt03514426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01916059
IRS990/TotalLiabilitiesEOYAmt01848942
IRS990/TotalLiabilitiesGrp/BOYAmt01916059
IRS990/TotalLiabilitiesGrp/EOYAmt01848942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01621482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665484
IRS990/TotalProgramServiceRevenueAmt085187
IRS990/TotalRevenueGrp/ExclusionAmt0277596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03537541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03514426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01621482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01665484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03606 REFUGE ROAD
IRS990/USAddress/CityNm0CENTRAL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029630
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PRIVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642258713
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY EIGHTY-EIGHT WATER COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237406173
ReturnHeader/Filer/PhoneNum08642258713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0LAFRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264298735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX CAULEY ROCKWELL & RICHARDSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296215527
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S CAULEY
ReturnHeader/ReturnTs02015-06-18T15:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,514,426
Liabilities
$1,848,942
Net assets
$1,665,484
Revenue
$362,849
Expenses
$318,847
Net income
$44,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.95$1.14$0.84$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.54$2.65$0.96$0.69$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.59$2.38$0.87$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.87$1.64$2.23$0.80$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.64$2.05$0.80$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.58$1.67$1.91$0.47$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.72$1.80$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.78$1.71$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.77$1.68$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.87$1.65$0.31$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.85$1.67$0.36$0.32$0.04