Civic Intelligence

Kw Savings Co

990 • Fiscal year 2014 • EIN 45-1285216

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
808 Knox Abbott DriveCayce, SC 29033-3311

(803) 779-4975

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,346,004

Up $253,556 (+12%) from 2013

Net Assets

Up

$66,260

Up $30,470 (+85%) from 2013

Liabilities

Up

$2,279,744

Up $223,086 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Down

$158,016

Down $182,291 (-54%) from 2013

Expenses

Down

$123,244

Down $196,551 (-61%) from 2013

Net Income

Up

$34,772

Up $14,260 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $871,153Liabilities 2011: $871,120Net Assets 2011: $332011Assets 2012: $1,250,150Liabilities 2012: $1,234,872Net Assets 2012: $15,2782012Assets 2013: $2,092,448Liabilities 2013: $2,056,658Net Assets 2013: $35,7902013Assets 2014: $2,346,004Liabilities 2014: $2,279,744Net Assets 2014: $66,2602014Assets 2015: $4,535,238Liabilities 2015: $4,438,813Net Assets 2015: $96,4252015Assets 2016: $5,240,049Liabilities 2016: $5,163,162Net Assets 2016: $76,8872016Assets 2017: $3,975,546Liabilities 2017: $3,860,765Net Assets 2017: $114,7812017Assets 2018: $3,588,445Liabilities 2018: $3,202,969Net Assets 2018: $385,4762018Assets 2019: $3,171,370Liabilities 2019: $2,837,570Net Assets 2019: $333,8002019Assets 2020: $3,216,929Liabilities 2020: $2,881,707Net Assets 2020: $335,2222020Assets 2021: $3,448,612Liabilities 2021: $3,150,081Net Assets 2021: $298,5312021Assets 2022: $3,668,894Liabilities 2022: $3,416,978Net Assets 2022: $251,9162022Assets 2023: $3,960,806Liabilities 2023: $3,630,931Net Assets 2023: $329,8752023Assets 2024: $4,024,145Liabilities 2024: $3,755,919Net Assets 2024: $268,2262024

Highlighted filing

2014

Assets$2,346,004
Liabilities$2,279,744
Net Assets$66,260
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $868,913Expenses 2011: $868,880Net Income 2011: $332011Expenses 2012: $575,5482012Revenue 2013: $340,307Expenses 2013: $319,795Net Income 2013: $20,5122013Revenue 2014: $158,016Expenses 2014: $123,244Net Income 2014: $34,7722014Revenue 2015: $154,555Expenses 2015: $124,390Net Income 2015: $30,1652015Revenue 2016: $120,506Expenses 2016: $140,044Net Income 2016: -$19,5382016Revenue 2017: $142,866Expenses 2017: $104,972Net Income 2017: $37,8942017Revenue 2018: $153,843Expenses 2018: $114,560Net Income 2018: $39,2832018Revenue 2019: $126,280Expenses 2019: $201,910Net Income 2019: -$75,6302019Revenue 2020: $119,011Expenses 2020: $117,589Net Income 2020: $1,4222020Revenue 2021: $138,618Expenses 2021: $175,309Net Income 2021: -$36,6912021Revenue 2022: $129,559Expenses 2022: $176,174Net Income 2022: -$46,6152022Revenue 2023: $155,254Expenses 2023: $77,295Net Income 2023: $77,9592023Revenue 2024: $99,904Expenses 2024: $74,766Net Income 2024: $25,1382024

Highlighted filing

2014

Revenue$158,016
Expenses$123,244
Net Income$34,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$158,016
Mission and Program Overview

Mission

To promote social welfare by financially supporting social programs directed toward improving the efficiency and conservation of energy by residents of the community and combating deterioration of residential housing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,918,435$2,128,785▲ $210,350
Cash and Non-Interest-Bearing Accounts$174,013$217,219▲ $43,206
Rtn Earn Endowment Incm Other Fnds$35,790$66,260▲ $30,470
Total Assets$2,092,448$2,346,004▲ $253,556
Liabilities
Other Liabilities$1,347,491$1,663,077▲ $315,586
Unsecured Notes Loans Payable$709,167$616,667▼ $92,500
Total Liabilities$2,056,658$2,279,744▲ $223,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,790$66,260▲ $30,470
Total Liabilities and Net Assets / Fund Balance$2,092,448$2,346,004▲ $253,556
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Marvin SoxPresident
Ronald CalcaterraFormer Vice President
Robert HochstetlerVice President
Doug ReevesDirector
Floyd KeelsDirector
Gary StooksburyDirector
Mike CouickSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B&b Heating & CoolingProfessional Services3788 WHETSTONE RD, North, SC 29112$282,782
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,499
Investment Income
$67,517
Other Revenue
$0
Change in Net Assets
$34,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,244
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$77,453$0$0$77,453
Other Expenses$37,415$0$0$37,415
Fees for Services Accounting$0$5,000$0$5,000
Insurance$0$2,320$0$2,320
Fees for Services Legal$685$0$0$685
Total Functional Expenses$115,890$7,354$0$123,244
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Coops$1,663,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Kw Savings Co
EIN
45-1285216
Phone
8037794975
Address
808 KNOX ABBOTT DRIVE, CAYCE, SC 29033-3311

Signing Officer

Name
Robert Hochstetler
Title
Vice President
Phone
8037794975
Signed
2015-05-15

Organization Details

Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors keel, reeves and stooksbury all serve as directors on the board of central electric power cooperative inc. Director calcatterra is the former president and ceo of central. Director hochstetler is the current president and ceo of central. Directors keel, reeves, sox, stooksbury, calcaterra and hochstetler also serve on the board of the electric cooperatives of south carolina (statewide). Director keel is ceo of santee electric cooperative. Director stooksbury is ceo of aiken electric cooperative. Both santee and aiken electric cooperatives participate in providing kws's services to their members. Director couick is the president and ceo of both the electric cooperatives of south carolina and 1st cooperative federal credit union. 1st cooperative provides loan documentation and filing services related to low interest financing of energy efficiency improvements.”

Pt VI, Line 11B

“A complete copy of the return was provided to each board member.”

Form 990, Part III, Line 4D

“Collect pre-energy and post-energy usage data 11589. 0. 9050.”

Raw XML Appendix318 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/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS KEEL, REEVES AND STOOKSBURY ALL SERVE AS DIRECTORS ON THE BOARD OF CENTRAL ELECTRIC POWER COOPERATIVE INC. DIRECTOR CALCATTERRA IS THE FORMER PRESIDENT AND CEO OF CENTRAL. DIRECTOR HOCHSTETLER IS THE CURRENT PRESIDENT AND CEO OF CENTRAL. DIRECTORS KEEL, REEVES, SOX, STOOKSBURY, CALCATERRA AND HOCHSTETLER ALSO SERVE ON THE BOARD OF THE ELECTRIC COOPERATIVES OF SOUTH CAROLINA (STATEWIDE). DIRECTOR KEEL IS CEO OF SANTEE ELECTRIC COOPERATIVE. DIRECTOR STOOKSBURY IS CEO OF AIKEN ELECTRIC COOPERATIVE. BOTH SANTEE AND AIKEN ELECTRIC COOPERATIVES PARTICIPATE IN PROVIDING KWS'S SERVICES TO THEIR MEMBERS. DIRECTOR COUICK IS THE PRESIDENT AND CEO OF BOTH THE ELECTRIC COOPERATIVES OF SOUTH CAROLINA AND 1ST COOPERATIVE FEDERAL CREDIT UNION. 1ST COOPERATIVE PROVIDES LOAN DOCUMENTATION AND FILING SERVICES RELATED TO LOW INTEREST FINANCING OF ENERGY EFFICIENCY IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECT PRE-ENERGY AND POST-ENERGY USAGE DATA 11589. 0. 9050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02092448
IRS990/TotalAssetsEOYAmt02346004
IRS990/TotalAssetsGrp/BOYAmt02092448
IRS990/TotalAssetsGrp/EOYAmt02346004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02056658
IRS990/TotalLiabilitiesEOYAmt02279744
IRS990/TotalLiabilitiesGrp/BOYAmt02056658
IRS990/TotalLiabilitiesGrp/EOYAmt02279744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066260
IRS990/TotalOtherProgSrvcExpenseAmt011589
IRS990/TotalOtherProgSrvcRevenueAmt09050
IRS990/TotalProgramServiceExpensesAmt0115890
IRS990/TotalProgramServiceRevenueAmt090499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158016
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02092448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02346004
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0709167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0616667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 GREYSTONE BLVD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOCHSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037794975
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KW SAVINGS CO
ReturnHeader/Filer/BusinessNameControlTxt0KWSA
ReturnHeader/Filer/EIN0451285216
ReturnHeader/Filer/PhoneNum08037794975
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 KNOX ABBOTT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0290333311
ReturnHeader/ReturnTs02015-08-06T12:22:39-07:00
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
$2,346,004
Liabilities
$2,279,744
Net assets
$66,260
Revenue
$158,016
Expenses
$123,244
Net income
$34,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.76$0.27$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.96$3.63$0.33$0.16$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.67$3.42$0.25$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.15$0.30$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.22$2.88$0.34$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.17$2.84$0.33$0.13$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.59$3.20$0.39$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.86$0.11$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.24$5.16$0.08$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.54$4.44$0.10$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.28$0.07$0.16$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.09$2.06$0.04$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.23$0.02$0.58
2011Summary only. Only limited summary data is available for this year.$0.87$0.87$0.00$0.87$0.87$0.00