Civic Intelligence

Rural Community Water District

990 • Fiscal year 2021 • EIN 57-0485879

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

Organization ProfileWWW.RCWDGTOWN.COM
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

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

4.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$76,334

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

33%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,827,951

Down $108,824 (-1.6%) from 2020

Net Assets

Down

$1,553,770

Down $189,323 (-11%) from 2020

Liabilities

Up

$5,274,181

Up $80,499 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$1,143,495

Up $285,294 (+33%) from 2020

Expenses

Up

$1,332,818

Up $321,234 (+32%) from 2020

Net Income

Down

-$189,323

Down $35,940 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$6,827,951
Liabilities$5,274,181
Net Assets$1,553,770
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$1,143,495
Expenses$1,332,818
Net Income-$189,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,143,495
Mission and Program Overview

Mission

WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,359,790$5,212,282▼ $147,508
Rtn Earn Endowment Incm Other Fnds$1,743,093$1,553,770▼ $189,323
Savings and Temporary Cash Investments$1,241,102$1,205,571▼ $35,531
Accounts Receivable$62,044$63,342▲ $1,298
Inventories for Sale or Use$19,712$19,550▼ $162
Prepaid Expenses and Deferred Charges$17,420$15,266▼ $2,154
Total Assets$6,936,775$6,827,951▼ $108,824
Other Assets Total$236,707$311,940▲ $75,233
Liabilities
Unsecured Notes Loans Payable$4,578,175$4,505,158▼ $73,017
Other Liabilities$584,127$736,486▲ $152,359
Accounts Payable and Accrued Expenses$31,380$32,537▲ $1,157
Total Liabilities$5,193,682$5,274,181▲ $80,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,743,093$1,553,770▼ $189,323
Total Liabilities and Net Assets / Fund Balance$6,936,775$6,827,951▼ $108,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,270,339$2,610,394$6,880,733
Buildings$683,703$169,854$853,557
Equipment$57,953$301,886$359,839
Land$200,287-$200,287
Other Assets Org$54--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will CookDirectorFT$76,334$76,334
Charles KingBoard Member-$550$550
Cleveland HolmesBoard Member-$550$550
Gregory RussellBoard Member-$550$550
Nelson E BrownBoard Member-$550$550
Randy HarrelsonBoard Member-$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$198,000
Program Service Revenue
$939,815
Investment Income
$5,680
Other Revenue
$0
Change in Net Assets
$-189,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,495
Total Revenue per Audited Statements
$1,143,495
Total Revenue per Form 990
$1,143,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,641
Salaries, Compensation, and Employee Benefits$506,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$293,670
Other Salaries and Wages$0$0$0$221,665
Depreciation Depletion$0$0$0$199,833
Interest$0$0$0$125,116
Pension Plan Contributions$0$0$0$104,394
Other Employee Benefits$0$0$0$81,151
Current Officers, Directors, Trustees, and Key Employees$0$0$0$76,334
Office Expenses$0$0$0$50,106
Insurance$0$0$0$34,857
Payroll Taxes$0$0$0$22,633
Other Expenses$0$0$0$20,505
Total Functional Expenses$0$0$0$1,332,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,818
Total Expenses per Audited Statements$1,332,818
Total Expenses per Form 990$1,332,818
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$651,870
Customer Deposits$78,729
Deferred Inflows of Resources Related to Pensions$5,229
Accrued Interest Payable$658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
William J Cook
Title
Executive Director
Phone
8435469003
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
HARPER POSTON & MOREE CPAs PA
Address
106 WALL ST, PAWLEYS ISLAND, SC 29585
Preparer
Stacey C Moree 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 990, Part IX, Line 24E

“MEMBERSHIPS & DUES 1115.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 292355.”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS 200.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
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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/ExplanationTxt6MEMBERSHIPS & DUES 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 292355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 200.
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435469003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL COMMUNITY WATER DISTRICT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY C MOREE CPA
ReturnHeader/ReturnTs02021-09-01T13:58:02-07:00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,827,951
Liabilities
$5,274,181
Net assets
$1,553,770
Revenue
$1,143,495
Expenses
$1,332,818
Net income
-$189,323
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