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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$7,184,561
Up $97,623 (+1.4%) from 2017
Net Assets
Down$2,005,888
Down $221,252 (-9.9%) from 2017
Liabilities
Up$5,178,673
Up $318,875 (+6.6%) from 2017
Revenue
Down$802,173
Down $18,488 (-2.3%) from 2017
Expenses
Up$1,023,425
Up $300,660 (+42%) from 2017
Net Income
Down-$221,252
Down $319,148 (-326%) from 2017
WATER SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,333,085 | $5,518,943 | ▲ $185,858 |
| Rtn Earn Endowment Incm Other Fnds | $2,227,140 | $2,005,888 | ▼ $221,252 |
| Savings and Temporary Cash Investments | $1,247,237 | $1,175,902 | ▼ $71,335 |
| Other Notes and Loans Receivable, Net | $168,309 | $134,371 | ▼ $33,938 |
| Accounts Receivable | $65,224 | $79,321 | ▲ $14,097 |
| Inventories for Sale or Use | $26,515 | $27,504 | ▲ $989 |
| Prepaid Expenses and Deferred Charges | $10,593 | $19,099 | ▲ $8,506 |
| Total Assets | $7,086,938 | $7,184,561 | ▲ $97,623 |
| Other Assets Total | $235,975 | $229,421 | ▼ $6,554 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,959,009 | $4,277,729 | ▲ $318,720 |
| Other Liabilities | $710,761 | $673,761 | ▼ $37,000 |
| Accounts Payable and Accrued Expenses | $190,028 | $227,183 | ▲ $37,155 |
| Total Liabilities | $4,859,798 | $5,178,673 | ▲ $318,875 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,227,140 | $2,005,888 | ▼ $221,252 |
| Total Liabilities and Net Assets / Fund Balance | $7,086,938 | $7,184,561 | ▲ $97,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,469,200 | $2,165,396 | $6,634,596 |
| Buildings | $743,889 | $109,668 | $853,557 |
| Equipment | $105,567 | $245,925 | $351,492 |
| Land | $200,287 | - | $200,287 |
| Other Assets Org | $68,637 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Winyah Reds LLC | Director | FT | $70,623 | $70,623 |
| Charles King | Board Member | - | $500 | $500 |
| Cleveland Holmes | Board Member | - | $500 | $500 |
| Gregory Russell | Board Member | - | $500 | $500 |
| Nelson E Brown | Board Member | - | $500 | $500 |
| Randy Harrelson | Board Member | - | $500 | $500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $710,793 |
| Salaries, Compensation, and Employee Benefits | $312,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $213,129 |
| Depreciation Depletion | - | - | - | $183,869 |
| All Other Expenses | - | - | - | $127,415 |
| Interest | - | - | - | $107,084 |
| Fees for Services Management | - | - | - | $70,623 |
| Other Employee Benefits | - | - | - | $57,198 |
| Office Expenses | - | - | - | $50,515 |
| Pension Plan Contributions | - | - | - | $26,160 |
| Other Expenses | - | - | - | $22,156 |
| Insurance | - | - | - | $18,098 |
| Payroll Taxes | - | - | - | $16,145 |
| Total Functional Expenses | $0 | $0 | $0 | $1,023,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,023,425 |
| Total Expenses per Audited Statements | $1,023,425 |
| Total Expenses per Form 990 | $1,023,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $449,107 |
| Loan Proceeds in Transit | $134,371 |
| Customer Deposits | $64,399 |
| Deferred Inflows of Resources Related to Pensions | $25,252 |
| Accrued Interest Payable | $632 |
“Water customers are considered members of the organization”
“Pt vi, line 7a - members elect the governing board of the organization”
“Pt vi, line 11b - form 990 is reviewed by the director and board”
“Pt vi, line 15a - the board annually sets compensation of the executive director”
“Pt vi, line 15b - see pt vi, line 15a response”
“Pt vi, line 19 - upon request”
“Accounts Receivable - Net”
“Inventories”
“Prepaids”
“INTEREST RECEIVABLE”
“Accounts Payable & Accrued Expenses”
“MEMBERSHIPS & DUES 1064.”
“Repairs & maintenance 96523.”
“CONTRIBUTIONS 1400.”
“Loan commitment fees 428.”
“Debt issuance costs 28000.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER SERVICE |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127415 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILLY R COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435469003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 692 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29442 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -45728 |
| IRS990/CYOtherExpensesAmt | 0 | 710793 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 847901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312632 |
| IRS990/CYTotalExpensesAmt | 0 | 1023425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183869 |
| IRS990/Desc | 0 | PROVIDE RURAL AREAS IN GEORGETOWN COUNTY WITH WATER SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | NELSON E BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY HARRELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLEVELAND HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WINYAH REDS LLC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70623 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -47761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 849934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18098 |
| IRS990/InterestGrp/TotalAmt | 0 | 107084 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26515 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2520989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5333085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5518943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8039932 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47761 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 847901 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2227140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2005888 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -47761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -47761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57198 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER TESTING/ENGINEERING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 710761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 673761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213129 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2033 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 168309 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 134371 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19099 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BILLY R COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BFWC OPER REIMB |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 795199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -256 |
| IRS990/PYOtherExpensesAmt | 0 | 410200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 820917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312565 |
| IRS990/PYTotalExpensesAmt | 0 | 722765 |
| IRS990/PYTotalRevenueAmt | 0 | 820661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221252 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2227140 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2005888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1247237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1175902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 743889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 853557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 351492 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1023425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200287 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 160784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 68637 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM BROWN'S FERRY WATER COMPANY, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4469200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2165396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6634596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 134371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 449107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 25252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PROCEEDS IN TRANSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 802173 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5518943 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 229421 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1023425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 673761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 802173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 802173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1023425 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER CUSTOMERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PT VI, LINE 7A - MEMBERS ELECT THE GOVERNING BOARD OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT VI, LINE 11B - FORM 990 IS REVIEWED BY THE DIRECTOR AND BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PT VI, LINE 15A - THE BOARD ANNUALLY SETS COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PT VI, LINE 15B - SEE PT VI, LINE 15A RESPONSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PT VI, LINE 19 - UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventories |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTEREST RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERSHIPS & DUES 1064. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & MAINTENANCE 96523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRIBUTIONS 1400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LOAN COMMITMENT FEES 428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DEBT ISSUANCE COSTS 28000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7086938 |
| IRS990/TotalAssetsEOYAmt | 0 | 7184561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7086938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7184561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4859798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5178673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4859798 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5178673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2227140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2005888 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 847901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73123 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -45728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 847901 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 802173 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7086938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7184561 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3959009 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4277729 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 692 |
| IRS990/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY R COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8435469003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RURAL COMMUNITY WATER DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RURA |
| ReturnHeader/Filer/EIN | 0 | 570485879 |
| ReturnHeader/Filer/PhoneNum | 0 | 8435469003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 692 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29442 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E38789BF25951B0EF79E200B27AB5F8D7E095653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9614C7041BF76270AC0492BE86F9C04F377F8EC2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.74.203.131 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:33:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARPER POSTON & MOREE CPAs PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 WALL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAWLEYS ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29585 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8432379125 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D HARPER JR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-27T11:33:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.