Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,360,039
Down $1,008,365 (-23%) from 2011
Net Assets
Up$2,584,989
Up $167,418 (+6.9%) from 2011
Liabilities
Down$775,050
Down $1,175,783 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$769,303
Down $155,399 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
WATER SERVICE
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21126 |
| IRS990/AccountsReceivable/BOY | 0 | 54071 |
| IRS990/AccountsReceivable/EOY | 0 | 52814 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WATER SERVICE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 692 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GEORGETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29442 |
| IRS990/AllOtherExpenses/Total | 0 | 24637 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76491 |
| IRS990/CompDisqualPersons/Total | 0 | 243400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 70296 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE RURAL AREAS IN GEORGETOWN COUNTY WITH WATER SERVICE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NELSON E BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY HARRELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGORY RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLEVELAND HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILLY R COOK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 65591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 922536 |
| IRS990/GrossIncomeOtherSources | 0 | 7724 |
| IRS990/GrossReceipts | 0 | 930260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 28642 |
| IRS990/Interest/Total | 0 | 78485 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23624 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7724 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7724 |
| IRS990/InvestmentIncomePriorYear | 0 | -128416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7724 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1954132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3792749 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1673258 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1838617 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WATER SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | BILLY R COOK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2417571 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2584989 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 29078 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 336572 |
| IRS990/OtherAssetsTotal/EOY | 0 | 320264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70952 |
| IRS990/OtherExpensePriorYear | 0 | 503684 |
| IRS990/OtherExpensesCurrentYear | 0 | 354718 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | WATER TESTING/ENGINEERING |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpenses/Total | 0 | 63020 |
| IRS990/OtherExpenses/Total | 1 | 15145 |
| IRS990/OtherExpenses/Total | 2 | 13817 |
| IRS990/OtherExpenses/Total | 3 | 31598 |
| IRS990/OtherLiabilities/BOY | 0 | 58628 |
| IRS990/OtherLiabilities/EOY | 0 | 59300 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 23742 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42519 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38710 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 922536 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPERS |
| IRS990/ProgramServiceRevenue/Description | 2 | BFWC OPER REIMB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 823257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 623822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 167000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 131714 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 6461 |
| IRS990/ReconcilationRevenueExpenses | 0 | 160957 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2417571 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2584989 |
| IRS990/RevenuesLessExpensesCY | 0 | 160957 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -229861 |
| IRS990/SalariesEtcCurrentYear | 0 | 414585 |
| IRS990/SalariesEtcPriorYear | 0 | 421018 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2238360 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1087926 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 44 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51203 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 51247 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15367 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 212204 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 227571 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 160957 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 160957 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 769303 |
| IRS990ScheduleD/Land/BookValue | 0 | 200287 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200287 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 320258 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM BROWN'S FERRY WATER COMPANY, INC. |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1622919 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1690725 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3313644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 201 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 59099 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 930260 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 320264 |
| IRS990ScheduleD/TotalExpenses | 0 | 769303 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 769303 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1838617 |
| IRS990ScheduleD/TotalRevenue | 0 | 930260 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 930260 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 769303 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 930260 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | NONE00000 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2009-04-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CAPITAL IMPROVEMENT |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 341152 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 131646 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 2000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 570485879 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | RURAL COMMUNITY WATER DISTRICT |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 2000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2013 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DISTRIBUTION SYSTEM |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 167000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WATER CUSTOMERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT THE GOVERNING BOARD OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY THE DIRECTOR AND BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD ANNUALLY SETS COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET ASSET RESTATEMENT FOR PRIOR YEAR UNRECORDED RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INTEREST RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MEMBERSHIPS & DUES 1163. DIRECTORS EXPENSE 595. REPAIRS & MAINTENANCE 22394. CONTRIBUTIONS 485. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 1865975 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 694624 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 692 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GEORGETOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29442 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BILLY R COOK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8435469003 |
| IRS990/TotalAssets/BOY | 0 | 4368404 |
| IRS990/TotalAssetsBOY | 0 | 4368404 |
| IRS990/TotalAssets/EOY | 0 | 3360039 |
| IRS990/TotalAssetsEOY | 0 | 3360039 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 769303 |
| IRS990/TotalExpensesPriorYear | 0 | 924702 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 769303 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1950833 |
| IRS990/TotalLiabilitiesBOY | 0 | 1950833 |
| IRS990/TotalLiabilities/EOY | 0 | 775050 |
| IRS990/TotalLiabilitiesEOY | 0 | 775050 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4368404 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3360039 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2417571 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2584989 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 922536 |
| IRS990/TotalReportableCompFromOrg | 0 | 74191 |
| IRS990/TotalRevenueCurrentYear | 0 | 930260 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7724 |
| IRS990/TotalRevenuePriorYear | 0 | 694841 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 922536 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 930260 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570485879 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RURAL COMMUNITY WATER DISTRICT |
| ReturnHeader/Filer/NameControl | 0 | RURA |
| ReturnHeader/Filer/Phone | 0 | 8435469003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 692 |
| ReturnHeader/Filer/USAddress/City | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29442 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-10 |
| ReturnHeader/Officer/Name | 0 | BILLY R COOK |
| ReturnHeader/Officer/Phone | 0 | 8435469003 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARPER POSTON & MOREE CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1550 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PAWLEYS ISLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29585 |
| ReturnHeader/Preparer/Name | 0 | ROBERT D HARPER JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 8432379125 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-08T07:30:04-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.