Civic Intelligence

Kw Savings Co

990 • Fiscal year 2016 • EIN 45-1285216

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
20 Cooperative WayColumbia, SC 29210

(803) 779-4975

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

42.85x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,240,049

Up $704,811 (+16%) from 2015

Net Assets

Down

$76,887

Down $19,538 (-20%) from 2015

Liabilities

Up

$5,163,162

Up $724,349 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$120,506

Down $34,049 (-22%) from 2015

Expenses

Up

$140,044

Up $15,654 (+13%) from 2015

Net Income

Down

-$19,538

Down $49,703 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$5,240,049
Liabilities$5,163,162
Net Assets$76,887
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$120,506
Expenses$140,044
Net Income-$19,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$120,506
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$2,563,151$3,005,034▲ $441,883
Cash and Non-Interest-Bearing Accounts$1,972,087$2,235,015▲ $262,928
Rtn Earn Endowment Incm Other Fnds$96,425$76,887▼ $19,538
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,535,238$5,240,049▲ $704,811
Liabilities
Other Liabilities$3,914,646$4,731,495▲ $816,849
Unsecured Notes Loans Payable$524,167$431,667▼ $92,500
Total Liabilities$4,438,813$5,163,162▲ $724,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,425$76,887▼ $19,538
Total Liabilities and Net Assets / Fund Balance$4,535,238$5,240,049▲ $704,811
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Marvin SoxPresident
Robert HochstetlerVice President
Chad LowderDirector
Doug ReevesDirector
Gary StooksburyDirector
Ron CalcaterraDirector
Mike CouickSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B&b Heating & CoolingProfessional Services3788 WHETSTONE ROAD, North, SC 29112$209,995
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,017
Investment Income
$88,681
Other Revenue
$808
Change in Net Assets
$-19,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,044
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
Other Expenses$39,494--$39,494
Fees for Services Legal-$35,000-$35,000
Insurance-$3,823-$3,823
Total Functional Expenses$101,221$38,823$0$140,044
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
Due to Coops$4,731,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Directors lowder, reeves and stooksbury all serve as directors on the board of central electric power cooperative, inc. Director hochstetler is the current president and ceo of central. Directors lowder, reeves, sox, stooksbury and hochstetler also serve on the board of the electric cooperatives of south carolina (statewide). Director stooksbury is ceo of aiken electric cooperative. Director lowder is the ceo of tri-county electric cooperative. Santee, aiken, and lynches river 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.”

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

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

Form 990, Part VI, Section B, Line 12C

“The company maintains a written conflict of interest policy which contains a duty to disclose paragraph.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Kw Savings Co
EIN
45-1285216
Phone
8037794975
Address
20 COOPERATIVE WAY, COLUMBIA, SC 29210

Signing Officer

Name
Robert Hochstetler
Title
Vice President
Phone
8037794975
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hochstetler
Formed
2011
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1517 GERVAIS STREET, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS LOWDER, REEVES AND STOOKSBURY ALL SERVE AS DIRECTORS ON THE BOARD OF CENTRAL ELECTRIC POWER COOPERATIVE, INC. DIRECTOR HOCHSTETLER IS THE CURRENT PRESIDENT AND CEO OF CENTRAL. DIRECTORS LOWDER, REEVES, SOX, STOOKSBURY AND HOCHSTETLER ALSO SERVE ON THE BOARD OF THE ELECTRIC COOPERATIVES OF SOUTH CAROLINA (STATEWIDE). DIRECTOR STOOKSBURY IS CEO OF AIKEN ELECTRIC COOPERATIVE. DIRECTOR LOWDER IS THE CEO OF TRI-COUNTY ELECTRIC COOPERATIVE. SANTEE, AIKEN, AND LYNCHES RIVER 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/ExplanationTxt2THE COMPANY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH CONTAINS A DUTY TO DISCLOSE PARAGRAPH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04535238
IRS990/TotalAssetsEOYAmt05240049
IRS990/TotalAssetsGrp/BOYAmt04535238
IRS990/TotalAssetsGrp/EOYAmt05240049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04438813
IRS990/TotalLiabilitiesEOYAmt05163162
IRS990/TotalLiabilitiesGrp/BOYAmt04438813
IRS990/TotalLiabilitiesGrp/EOYAmt05163162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010123
IRS990/TotalOtherProgSrvcRevenueAmt03910
IRS990/TotalProgramServiceExpensesAmt0101221
IRS990/TotalProgramServiceRevenueAmt031017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04535238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05240049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0524167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0431667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 COOPERATIVE WAY
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOCHSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037794975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KW SAVINGS CO
ReturnHeader/Filer/BusinessNameControlTxt0KWSA
ReturnHeader/Filer/EIN0451285216
ReturnHeader/Filer/PhoneNum08037794975
ReturnHeader/Filer/USAddress/AddressLine1Txt020 COOPERATIVE WAY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7EFD5C49E4CEE77423AC2105B98E0F13283C7CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7EFD5C49E4CEE77423AC2105B98E0F13283C7CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.110.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 GERVAIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLIE S JOHNSON
ReturnHeader/ReturnTs02017-08-04T13:27:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,240,049
Liabilities
$5,163,162
Net assets
$76,887
Revenue
$120,506
Expenses
$140,044
Net income
-$19,538
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