Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$3,171,370
Down $417,075 (-12%) from 2018
Net Assets
Down$333,800
Down $51,676 (-13%) from 2018
Liabilities
Down$2,837,570
Down $365,399 (-11%) from 2018
Revenue
Down$126,280
Down $27,563 (-18%) from 2018
Expenses
Up$201,910
Up $87,350 (+76%) from 2018
Net Income
Down-$75,630
Down $114,913 (-293%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,082,063 | $2,712,930 | ▼ $369,133 |
| Rtn Earn Endowment Incm Other Fnds | $385,476 | $333,800 | ▼ $51,676 |
| Cash and Non-Interest-Bearing Accounts | $104,901 | $236,607 | ▲ $131,706 |
| Savings and Temporary Cash Investments | $401,481 | $192,193 | ▼ $209,288 |
| Accounts Receivable | $0 | $18,330 | ▲ $18,330 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,588,445 | $3,171,370 | ▼ $417,075 |
| Other Assets Total | $0 | $11,310 | ▲ $11,310 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,956,302 | $2,540,547 | ▼ $415,755 |
| Grants Payable | $246,667 | $286,913 | ▲ $40,246 |
| Accounts Payable and Accrued Expenses | - | $10,110 | - |
| Total Liabilities | $3,202,969 | $2,837,570 | ▼ $365,399 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $385,476 | $333,800 | ▼ $51,676 |
| Total Liabilities and Net Assets / Fund Balance | $3,588,445 | $3,171,370 | ▼ $417,075 |
| Name | Title |
|---|---|
| Marvin Sox | President |
| Robert Hochstetler | Vice President |
| Chad Lowder | Director |
| Doug Reeves | Director |
| Gary Stooksbury | Director |
| Ron Calcaterra | Director |
| Mike Couick | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| B&b Heating & Cooling | Hvac Contractor | 3788 WHETSTONE RD, North, SC 29112 | $206,460 |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $39,321 | - | $39,321 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Other Expenses | $117 | $5,226 | - | $5,343 |
| All Other Expenses | $4,403 | - | - | $4,403 |
| Insurance | - | $4,161 | - | $4,161 |
| Total Functional Expenses | $138,887 | $63,023 | $0 | $201,910 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $201,910 |
| Total Expenses per Audited Statements | $201,910 |
| Total Expenses per Form 990 | $201,910 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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, stooksbury and hochstetler also serve on the board of the electric cooperatives of south carolina. Director stooksbury is ceo of aiken electric cooperative. Director lowder is the ceo of tri-county electric cooperative. Aiken and tri-county 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.”
“A complete copy of the return was provided to each board member.”
“The company maintains a written conflict of interest policy which contains a duty to disclose paragraph.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's address.”
“Cash to accrual adjustment 30,754. Prior period adjustment -6,800.”
“The organization changed its method of accounting from cash to accrual on the 2019 form 990. Form 3115 is attached.”
“Kws has received a determination from the internal revenue service that it is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037794975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 COOPERATIVE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3788 WHETSTONE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | B&B HEATING & COOLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123660 |
| IRS990/CYOtherExpensesAmt | 0 | 201910 |
| IRS990/CYOtherRevenueAmt | 0 | 2620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 201910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE LOW INTEREST FINANCING OF ENERGY EFFICIENCY HOME IMPROVEMENTS MEETING CERTAIN CRITERIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN SOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE COUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY STOOKSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HOCHSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON CALCATERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD LOWDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 246667 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 286913 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 126280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23954 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN ORIGINATION & SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5343 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 423990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARBON OFFSET SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2620 |
| IRS990/OtherRevenueTotalAmt | 0 | 2620 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3082063 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2712930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HOCHSTETLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERFORM VISUAL AND COMPREHENSIVE AUDITS TO IDENTIFY POTENTIAL ENERGY EFFICIENCY HOME IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41558 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 787 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORM POST-AUDITS TO DETERMINE THAT ENERGY EFFICIENCY PROJECTS MET ESTABLISHED CRITERIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27705 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 525 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLECT PRE-ENERGY AND POST-ENERGY USAGE DATA TO DETERMINE THE OVERALL EFFECTIVENESS OF THE PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14214 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132868 |
| IRS990/PYOtherExpensesAmt | 0 | 114560 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 114560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 153843 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 385476 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 333800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192193 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 201910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 126280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KWS HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 201910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 126280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 126280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 201910 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, STOOKSBURY AND HOCHSTETLER ALSO SERVE ON THE BOARD OF THE ELECTRIC COOPERATIVES OF SOUTH CAROLINA. DIRECTOR STOOKSBURY IS CEO OF AIKEN ELECTRIC COOPERATIVE. DIRECTOR LOWDER IS THE CEO OF TRI-COUNTY ELECTRIC COOPERATIVE. AIKEN AND TRI-COUNTY 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/ExplanationTxt | 1 | A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH CONTAINS A DUTY TO DISCLOSE PARAGRAPH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASH TO ACCRUAL ADJUSTMENT 30,754. PRIOR PERIOD ADJUSTMENT -6,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL ON THE 2019 FORM 990. FORM 3115 IS ATTACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 1: CHANGE IN METHOD OF ACCOUNTING |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2837570 |
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| IRS990/USAddress/CityNm | 0 | COLUMBIA |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HOCHSTETLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037794975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KW SAVINGS CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KWSA |
| ReturnHeader/Filer/EIN | 0 | 451285216 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037966060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 808 KNOX ABBOTT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAYCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29033 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 165.166.110.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:33:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570940019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAUKNIGHT PIETRAS & STORMER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 MAIN ST SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037718943 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLIE S JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T14:12:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.