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Balance Sheet
Assets
Flat$3,164,807
Flat from 2013
Net Assets
Flat$2,511,419
Flat from 2013
Liabilities
Flat$653,388
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$726,455
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 16, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $728,063
Mission and Program Overview
Mission
WATER SERVICE
Filing and Contact Details
Filer
- EIN
- 57-0485879
Raw XML Appendix386 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24095 |
| IRS990/AccountsReceivable/BOY | 0 | 52814 |
| IRS990/AccountsReceivable/EOY | 0 | 60224 |
| 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 | 28865 |
| 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 | 69491 |
| 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 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 75666 |
| 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/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 |
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| 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 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 65391 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 725791 |
| IRS990/GrossIncomeOtherSources | 0 | 2272 |
| IRS990/GrossReceipts | 0 | 728063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 288 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 288 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 24732 |
| IRS990/Interest/Total | 0 | 33937 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21708 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22441 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2272 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1984 |
| IRS990/InvestmentIncomePriorYear | 0 | 7724 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1984 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2029798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3806369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1838617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1776571 |
| 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 | 2584989 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2511419 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 33770 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 320264 |
| IRS990/OtherAssetsTotal/EOY | 0 | 220895 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58298 |
| IRS990/OtherExpensePriorYear | 0 | 354718 |
| IRS990/OtherExpensesCurrentYear | 0 | 316169 |
| 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 | 60013 |
| IRS990/OtherExpenses/Total | 1 | 16653 |
| IRS990/OtherExpenses/Total | 2 | 13700 |
| IRS990/OtherExpenses/Total | 3 | 28833 |
| IRS990/OtherLiabilities/BOY | 0 | 59300 |
| IRS990/OtherLiabilities/EOY | 0 | 60193 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 232853 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 22868 |
| IRS990/PensionPlanContributions/Total | 0 | 26776 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38710 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34731 |
| 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 | 725791 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPERS |
| IRS990/ProgramServiceRevenue/Description | 2 | BFWC OPER REIMB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 922536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 620502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 105289 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -75178 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1608 |
| 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 | 2584989 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2511419 |
| IRS990/RevenuesLessExpensesCY | 0 | 1608 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 160957 |
| IRS990/SalariesEtcCurrentYear | 0 | 410286 |
| IRS990/SalariesEtcPriorYear | 0 | 414585 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1087926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1049945 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51207 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 51247 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10986 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 228371 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 726455 |
| IRS990ScheduleD/Land/BookValue | 0 | 200287 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200287 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 112 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 220783 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM BROWN'S FERRY WATER COMPANY, INC. |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1565258 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1761206 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3326464 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 60029 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 728063 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 220895 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 726455 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60193 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1776571 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 728063 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 726455 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 728063 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| 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/BondReferenceCd | 0 | A |
| 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/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
| 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 | 2014 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| 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/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 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 | SEE PT VI, LINE 15a RESPONSE ABOVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRIOR PERIOD ADJUSTMENT FOR OVERSTATEMENT OF BFWC RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INTEREST RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MEMBERSHIPS & DUES 899. DIRECTORS EXPENSE 4200. REPAIRS & MAINTENANCE 22766. CONTRIBUTIONS 1000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | 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 | 694624 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 569100 |
| 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 | 3360039 |
| IRS990/TotalAssetsBOY | 0 | 3360039 |
| IRS990/TotalAssets/EOY | 0 | 3164807 |
| IRS990/TotalAssetsEOY | 0 | 3164807 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 726455 |
| IRS990/TotalExpensesPriorYear | 0 | 769303 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 726455 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 775050 |
| IRS990/TotalLiabilitiesBOY | 0 | 775050 |
| IRS990/TotalLiabilities/EOY | 0 | 653388 |
| IRS990/TotalLiabilitiesEOY | 0 | 653388 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3360039 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3164807 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2584989 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2511419 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 725791 |
| IRS990/TotalReportableCompFromOrg | 0 | 69491 |
| IRS990/TotalRevenueCurrentYear | 0 | 728063 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2272 |
| IRS990/TotalRevenuePriorYear | 0 | 930260 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 725791 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 728063 |
| 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 | 2013-09-16 |
| ReturnHeader/Officer/Name | 0 | BILLY R COOK |
| ReturnHeader/Officer/Phone | 0 | 8435469003 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-18 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-18T06:01:20-07:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,164,807
- Liabilities
- $653,388
- Net assets
- $2,511,419
- Revenue
- -
- Expenses
- $726,455
- Net income
- -