Civic Intelligence

Dacusville Cedar Rock Water Co Inc

EIN 57-0533882 • 501(c)12 • Pickens, SC

Profile

The organization purpose is to provide water to certain area residents and commercial businesses of rural pickens county, south carolina.

PO Box 853Pickens, SC 29671
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-6.6%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,086,862

Down $119,604 (-2.3%) from 2023

Liabilities

Up

$129,499

Up $6,418 (+5.2%) from 2023

Net Assets

Down

$4,957,363

Down $126,022 (-2.5%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Up

$1,903,751

Up $197,514 (+12%) from 2023

Expenses

Up

$2,029,773

Up $322,440 (+19%) from 2023

Net Income

Down

-$126,022

Down $124,926 (-11398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,521,125Liabilities 2010: $971,866Net Assets 2010: $3,549,2592010Assets 2011: $4,676,055Liabilities 2011: $921,074Net Assets 2011: $3,754,9812011Assets 2012: $4,014,069Liabilities 2012: $70,661Net Assets 2012: $3,943,4082012Assets 2013: $4,322,449Liabilities 2013: $225,576Net Assets 2013: $4,096,8732013Assets 2014: $4,264,419Liabilities 2014: $85,854Net Assets 2014: $4,178,5652014Assets 2015: $4,372,601Liabilities 2015: $78,452Net Assets 2015: $4,294,1492015Assets 2016: $4,697,910Liabilities 2016: $85,901Net Assets 2016: $4,612,0092016Assets 2017: $5,494,644Liabilities 2017: $826,576Net Assets 2017: $4,668,0682017Assets 2018: $4,992,840Liabilities 2018: $389,762Net Assets 2018: $4,603,0782018Assets 2019: $4,846,842Liabilities 2019: $260,085Net Assets 2019: $4,586,7572019Assets 2020: $4,651,248Liabilities 2020: $109,720Net Assets 2020: $4,541,5282020Assets 2021: $4,904,951Liabilities 2021: $102,719Net Assets 2021: $4,802,2322021Assets 2022: $5,301,100Liabilities 2022: $216,619Net Assets 2022: $5,084,4812022Assets 2023: $5,206,466Liabilities 2023: $123,081Net Assets 2023: $5,083,3852023Assets 2024: $5,086,862Liabilities 2024: $129,499Net Assets 2024: $4,957,3632024

Highlighted filing

2024

Assets$5,086,862
Liabilities$129,499
Net Assets$4,957,363
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,108,3892010Expenses 2011: $1,096,0202011Expenses 2012: $1,121,2642012Revenue 2013: $1,267,455Expenses 2013: $1,118,024Net Income 2013: $149,4312013Revenue 2014: $1,311,724Expenses 2014: $1,230,032Net Income 2014: $81,6922014Revenue 2015: $1,250,741Expenses 2015: $1,135,157Net Income 2015: $115,5842015Revenue 2016: $1,434,574Expenses 2016: $1,238,352Net Income 2016: $196,2222016Revenue 2017: $1,400,464Expenses 2017: $1,344,405Net Income 2017: $56,0592017Revenue 2018: $1,376,715Expenses 2018: $1,441,705Net Income 2018: -$64,9902018Revenue 2019: $1,466,246Expenses 2019: $1,482,567Net Income 2019: -$16,3212019Revenue 2020: $1,396,685Expenses 2020: $1,441,914Net Income 2020: -$45,2292020Revenue 2021: $1,572,162Expenses 2021: $1,311,458Net Income 2021: $260,7042021Revenue 2022: $1,710,755Expenses 2022: $1,428,506Net Income 2022: $282,2492022Revenue 2023: $1,706,237Expenses 2023: $1,707,333Net Income 2023: -$1,0962023Revenue 2024: $1,903,751Expenses 2024: $2,029,773Net Income 2024: -$126,0222024

Highlighted filing

2024

Revenue$1,903,751
Expenses$2,029,773
Net Income-$126,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,086,862
Liabilities
$129,499
Net assets
$4,957,363
Revenue
$1,903,751
Expenses
$2,029,773
Net income
-$126,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.13$4.96$1.90$2.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.12$5.08$1.71$1.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.22$5.08$1.71$1.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.10$4.80$1.57$1.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.11$4.54$1.40$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.26$4.59$1.47$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.39$4.60$1.38$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.83$4.67$1.40$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.09$4.61$1.43$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$1.25$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.09$4.18$1.31$1.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.23$4.10$1.27$1.12$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.07$3.94$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.92$3.75$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.97$3.55$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$1,903,751
Mission and Program Overview

Mission

The organization purpose is to provide water to certain area residents and commercial businesses of rural pickens county, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,508,288$2,254,366▼ $253,922
Cash and Non-Interest-Bearing Accounts$1,913,973$2,011,877▲ $97,904
Accounts Receivable$249,563$285,679▲ $36,116
Prepaid Expenses and Deferred Charges$8,941$9,239▲ $298
Total Assets$5,206,466$5,086,862▼ $119,604
Other Assets Total$525,701$525,701→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,906$103,655▲ $8,749
Deferred Revenue$14,056$15,632▲ $1,576
Unsecured Notes Loans Payable$14,119$10,212▼ $3,907
Total Liabilities$123,081$129,499▲ $6,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,083,385$4,957,363▼ $126,022
Total Net Assets Fund Balance$5,083,385$4,957,363▼ $126,022
Total Liabilities and Net Assets / Fund Balance$5,206,466$5,086,862▼ $119,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,099,142$4,152,596$6,251,738
Buildings$89,793$112,521$202,314
Land$65,431-$65,431
Other Assets Org$35,100--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Kristofer ClarkChairman
Tony JonesVice Chairman
Mike SimsBoard Member
Thomas TurnerBoard Member
Rebecca WilkersonOffice Managerbookkeeper
David NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,902,967
Investment Income
$784
Other Revenue
$0
Change in Net Assets
$-126,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,029,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$512,735
Depreciation Depletion---$253,922
Other Expenses$12,707--$12,707
Office Expenses---$11,567
Insurance---$7,985
Fees for Services Accounting---$2,950
Total Functional Expenses$0$0$0$2,029,773
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization members are customers who live within the water supply district”

Member election for additional members Part VI line 7A

“Members elect governing body board members every three years”

Form 990 governing body review Part VI line 11

“The form 990 is available for review at the board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public at the organization offices upon request”

Filing and Contact Details

Filer

Filer Name
Dacusville Cedar Rock Water Co Inc
EIN
57-0533882
In Care Of
% DAVID NORTON
Phone
8648784085
Address
PO BOX 853, PICKENS, SC 29671

Signing Officer

Name
David Norton
Title
Treasurer
Phone
8648555621
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
Aneshia Smith
Phone
8648555621
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Water tank maintenance $9,687 water samples 19,345 water equipment $229,932 repairs and maintenance $100 dues and subscriptions $5,267 billing and mailing service $11,000 merchant account and bank fees $8,964 bad debts $6,235”

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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/OtherLandBuildingsGrp/DepreciationAmt04152596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06251738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02254366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEMBERS ARE CUSTOMERS WHO LIVE WITHIN THE WATER SUPPLY DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY BOARD MEMBERS EVERY THREE YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR REVIEW AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TANK MAINTENANCE $9,687 WATER SAMPLES 19,345 WATER EQUIPMENT $229,932 REPAIRS AND MAINTENANCE $100 DUES AND SUBSCRIPTIONS $5,267 BILLING AND MAILING SERVICE $11,000 MERCHANT ACCOUNT AND BANK FEES $8,964 BAD DEBTS $6,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05206466
IRS990/TotalAssetsEOYAmt05086862
IRS990/TotalAssetsGrp/BOYAmt05206466
IRS990/TotalAssetsGrp/EOYAmt05086862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123081
IRS990/TotalLiabilitiesEOYAmt0129499
IRS990/TotalLiabilitiesGrp/BOYAmt0123081
IRS990/TotalLiabilitiesGrp/EOYAmt0129499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05083385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04957363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01902967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01902967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01903751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05206466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05086862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014119
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010212
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648555621
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DACUSVILLE CEDAR ROCK WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0DACU
ReturnHeader/Filer/EIN0570533882
ReturnHeader/Filer/InCareOfNm0% DAVID NORTON
ReturnHeader/Filer/PhoneNum08648784085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/Filer/USAddress/CityNm0PICKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550788703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029641
ReturnHeader/PreparerPersonGrp/PhoneNum08648555621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANESHIA SMITH
ReturnHeader/ReturnTs02025-04-04T16:19:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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