Civic Intelligence

Rural Community Water District

990 • Fiscal year 2017 • EIN 57-0485879

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
Post Office Box 692Georgetown, SC 29442

(843) 546-9003

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

5.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$70,623

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

8.1%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

8.7%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,086,938

Up $532,614 (+8.1%) from 2016

Net Assets

Up

$2,227,140

Up $97,896 (+4.6%) from 2016

Liabilities

Up

$4,859,798

Up $434,718 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$820,661

Up $65,931 (+8.7%) from 2016

Expenses

Up

$722,765

Up $5,535 (+0.8%) from 2016

Net Income

Up

$97,896

Up $60,396 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,764,819Liabilities 2010: $2,044,387Net Assets 2010: $2,720,4322010Assets 2011: $4,368,404Liabilities 2011: $1,950,833Net Assets 2011: $2,417,5712011Assets 2012: $3,360,039Liabilities 2012: $775,050Net Assets 2012: $2,584,9892012Assets 2013: $3,164,807Liabilities 2013: $653,388Net Assets 2013: $2,511,4192013Assets 2014: $5,048,340Liabilities 2014: $2,574,977Net Assets 2014: $2,473,3632014Assets 2015: $6,259,663Liabilities 2015: $4,167,919Net Assets 2015: $2,091,7442015Assets 2016: $6,554,324Liabilities 2016: $4,425,080Net Assets 2016: $2,129,2442016Assets 2017: $7,086,938Liabilities 2017: $4,859,798Net Assets 2017: $2,227,1402017Assets 2018: $7,184,561Liabilities 2018: $5,178,673Net Assets 2018: $2,005,8882018Assets 2019: $7,098,002Liabilities 2019: $5,201,526Net Assets 2019: $1,896,4762019Assets 2020: $6,936,775Liabilities 2020: $5,193,682Net Assets 2020: $1,743,0932020Assets 2021: $6,827,951Liabilities 2021: $5,274,181Net Assets 2021: $1,553,7702021Assets 2022: $6,763,398Liabilities 2022: $5,175,008Net Assets 2022: $1,588,3902022Assets 2023: $6,723,061Liabilities 2023: $5,086,649Net Assets 2023: $1,636,4122023Assets 2024: $7,100,663Liabilities 2024: $5,026,691Net Assets 2024: $2,073,9722024Assets 2025: $7,424,367Liabilities 2025: $4,903,456Net Assets 2025: $2,520,9112025

Highlighted filing

2017

Assets$7,086,938
Liabilities$4,859,798
Net Assets$2,227,140
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $857,0272010Expenses 2011: $924,7022011Expenses 2012: $769,3032012Revenue 2013: $728,063Expenses 2013: $726,455Net Income 2013: $1,6082013Revenue 2014: $661,467Expenses 2014: $678,028Net Income 2014: -$16,5612014Revenue 2015: $723,977Expenses 2015: $691,609Net Income 2015: $32,3682015Revenue 2016: $754,730Expenses 2016: $717,230Net Income 2016: $37,5002016Revenue 2017: $820,661Expenses 2017: $722,765Net Income 2017: $97,8962017Revenue 2018: $802,173Expenses 2018: $1,023,425Net Income 2018: -$221,2522018Revenue 2019: $854,116Expenses 2019: $963,528Net Income 2019: -$109,4122019Revenue 2020: $858,201Expenses 2020: $1,011,584Net Income 2020: -$153,3832020Revenue 2021: $1,143,495Expenses 2021: $1,332,818Net Income 2021: -$189,3232021Revenue 2022: $1,042,054Expenses 2022: $1,007,355Net Income 2022: $34,6992022Revenue 2023: $1,084,197Expenses 2023: $1,036,175Net Income 2023: $48,0222023Revenue 2024: $1,506,008Expenses 2024: $1,068,448Net Income 2024: $437,5602024Revenue 2025: $1,662,544Expenses 2025: $1,215,605Net Income 2025: $446,9392025

Highlighted filing

2017

Revenue$820,661
Expenses$722,765
Net Income$97,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$822,396
Mission and Program Overview

Mission

WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,818,344$5,333,085▲ $514,741
Rtn Earn Endowment Incm Other Fnds$2,129,244$2,227,140▲ $97,896
Savings and Temporary Cash Investments$1,125,366$1,247,237▲ $121,871
Other Notes and Loans Receivable, Net$306,734$168,309▼ $138,425
Accounts Receivable$59,130$65,224▲ $6,094
Inventories for Sale or Use$21,173$26,515▲ $5,342
Prepaid Expenses and Deferred Charges$8,268$10,593▲ $2,325
Total Assets$6,554,324$7,086,938▲ $532,614
Other Assets Total$215,309$235,975▲ $20,666
Liabilities
Unsecured Notes Loans Payable$3,279,738$3,959,009▲ $679,271
Other Liabilities$817,055$710,761▼ $106,294
Accounts Payable and Accrued Expenses$328,287$190,028▼ $138,259
Total Liabilities$4,425,080$4,859,798▲ $434,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,129,244$2,227,140▲ $97,896
Total Liabilities and Net Assets / Fund Balance$6,554,324$7,086,938▲ $532,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,332,021$2,042,004$6,374,025
Buildings$763,951$89,606$853,557
Equipment$36,826$241,805$278,631
Land$200,287-$200,287
Other Assets Org$63,192--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winyah Reds LLCDirectorFT$70,623$70,623
Charles KingBoard Member-$500$500
Cleveland HolmesBoard Member-$500$500
Gregory RussellBoard Member-$500$500
Nelson E BrownBoard Member-$500$500
Randy HarrelsonBoard Member-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,917
Investment Income
$-256
Other Revenue
$0
Change in Net Assets
$97,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,661
Total Revenue per Audited Statements
$820,661
Total Revenue per Form 990
$820,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,200
Salaries, Compensation, and Employee Benefits$312,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$212,364
Depreciation Depletion---$107,136
Fees for Services Management---$70,623
Other Employee Benefits---$66,507
Office Expenses---$45,838
All Other Expenses---$32,372
Interest---$30,288
Other Expenses---$20,511
Insurance---$18,779
Pension Plan Contributions---$17,430
Payroll Taxes---$16,264
Total Functional Expenses$0$0$0$722,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,765
Total Expenses per Audited Statements$722,765
Total Expenses per Form 990$722,765
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
Net Pension Liability$422,498
Loan Proceeds in Transit$168,309
Customer Deposits$63,909
Deferred Inflows of Resources Related to Pensions$45,648
Accrued Interest Payable$10,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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
Rural Community Water District
EIN
57-0485879
Phone
8435469003
Address
POST OFFICE BOX 692, GEORGETOWN, SC 29442

Signing Officer

Name
Billy R Cook
Title
Executive Director
Phone
8435469003
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
HARPER POSTON & MOREE CPAs PA
Address
106 WALL ST, PAWLEYS ISLAND, SC 29585
Preparer
Robert D Harper Jr CPA
Phone
8432379125
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Water customers are considered members of the organization”

Pt VI, Line 7A

“Pt vi, line 7a - members elect the governing board of the organization”

Pt VI, Line 11B

“Pt vi, line 11b - form 990 is reviewed by the director and board”

Pt VI, Line 15A

“Pt vi, line 15a - the board annually sets compensation of the executive director”

Pt VI, Line 15B

“Pt vi, line 15b - see pt vi, line 15a response”

Pt VI, Line 19

“Pt vi, line 19 - upon request”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“INTEREST RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“MEMBERSHIPS & DUES 773.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 30395.”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS 600.”

Form 990, Part IX, Line 24E

“Loan commitment fees 604.”

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190028
IRS990/AccountsReceivableGrp/BOYAmt059130
IRS990/AccountsReceivableGrp/EOYAmt065224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SERVICE
IRS990/AllOtherExpensesGrp/TotalAmt032372
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILLY R COOK
IRS990/BooksInCareOfDetail/PhoneNum08435469003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 692
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-256
IRS990/CYOtherExpensesAmt0410200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0820917
IRS990/CYRevenuesLessExpensesAmt097896
IRS990/CYSalariesCompEmpBnftPaidAmt0312565
IRS990/CYTotalExpensesAmt0722765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0107136
IRS990/Desc0PROVIDE RURAL AREAS IN GEORGETOWN COUNTY WITH WATER SERVICE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/TotalAmt070623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NELSON E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEVELAND HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5WINYAH REDS LLC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0822396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt018779
IRS990/InterestGrp/TotalAmt030288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026515
IRS990/InvestmentIncomeGrp/ExclusionAmt01479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02373415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04818344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05333085
IRS990/LandBldgEquipCostOrOtherBssAmt07706500
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01735
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0820917
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02129244
IRS990/NetAssetsOrFundBalancesEOYAmt02227140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1735
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt045838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215309
IRS990/OtherAssetsTotalGrp/EOYAmt0235975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066507
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WATER TESTING/ENGINEERING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt053976
IRS990/OtherExpensesGrp/TotalAmt116784
IRS990/OtherExpensesGrp/TotalAmt213893
IRS990/OtherExpensesGrp/TotalAmt320511
IRS990/OtherLiabilitiesGrp/BOYAmt0817055
IRS990/OtherLiabilitiesGrp/EOYAmt0710761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212364
IRS990/OtherSourcesGrossIncomeAmt01479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0306734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt016264
IRS990/PensionPlanContributionsGrp/TotalAmt017430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010593
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILLY R COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPERS
IRS990/ProgramServiceRevenueGrp/Desc2BFWC OPER REIMB
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01653
IRS990/PYOtherExpensesAmt0416644
IRS990/PYProgramServiceRevenueAmt0753077
IRS990/PYRevenuesLessExpensesAmt037500
IRS990/PYSalariesCompEmpBnftPaidAmt0300586
IRS990/PYTotalExpensesAmt0717230
IRS990/PYTotalRevenueAmt0754730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02129244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02227140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01247237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853557
IRS990ScheduleD/EquipmentGrp/BookValueAmt036826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278631
IRS990ScheduleD/ExpensesSubtotalAmt0722765
IRS990ScheduleD/LandGrp/BookValueAmt0200287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BROWN'S FERRY WATER COMPANY, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04332021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02042004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06374025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3422498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt445648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PROCEEDS IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt0820661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05333085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235975
IRS990ScheduleD/TotalExpensesPerForm990Amt0722765
IRS990ScheduleD/TotalLiabilityAmt0710761
IRS990ScheduleD/TotalRevenuePerForm990Amt0820661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER CUSTOMERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 7A - MEMBERS ELECT THE GOVERNING BOARD OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 11B - FORM 990 IS REVIEWED BY THE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 15A - THE BOARD ANNUALLY SETS COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI, LINE 15B - SEE PT VI, LINE 15A RESPONSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI, LINE 19 - UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS & DUES 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 30395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOAN COMMITMENT FEES 604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06554324
IRS990/TotalAssetsEOYAmt07086938
IRS990/TotalAssetsGrp/BOYAmt06554324
IRS990/TotalAssetsGrp/EOYAmt07086938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04425080
IRS990/TotalLiabilitiesEOYAmt04859798
IRS990/TotalLiabilitiesGrp/BOYAmt04425080
IRS990/TotalLiabilitiesGrp/EOYAmt04859798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02129244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02227140
IRS990/TotalProgramServiceRevenueAmt0820917
IRS990/TotalReportableCompFromOrgAmt073123
IRS990/TotalRevenueGrp/ExclusionAmt0-256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820661
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06554324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07086938
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03279738
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03959009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 692
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY R COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435469003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL COMMUNITY WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0570485879
ReturnHeader/Filer/PhoneNum08435469003
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 692
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E38789BF25951B0EF79E200B27AB5F8D7E095653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09614C7041BF76270AC0492BE86F9C04F377F8EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.203.131
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER POSTON & MOREE CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029585
ReturnHeader/PreparerPersonGrp/PhoneNum08432379125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D HARPER JR CPA
ReturnHeader/ReturnTs02017-10-05T08:24:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,086,938
Liabilities
$4,859,798
Net assets
$2,227,140
Revenue
$820,661
Expenses
$722,765
Net income
$97,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$4.90$2.52$1.66$1.22$0.45
2024Detailed filing. Detailed filing data is available for this year.$7.10$5.03$2.07$1.51$1.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.72$5.09$1.64$1.08$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.76$5.18$1.59$1.04$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.83$5.27$1.55$1.14$1.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.94$5.19$1.74$0.86$1.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.10$5.20$1.90$0.85$0.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.18$5.18$2.01$0.80$1.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.09$4.86$2.23$0.82$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.55$4.43$2.13$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.26$4.17$2.09$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.05$2.57$2.47$0.66$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$3.16$0.65$2.51$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.78$2.58$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.95$2.42$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.04$2.72$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $5M-$10M nonprofits