Civic Intelligence

Bethune Rural Water Company Inc

EIN 57-0554976 • 501(c)4 • Bethune, SC

Profile

Rural Water Service

PO Box 38Bethune, SC 29009

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$1,650

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,296,981

Down $32,364 (-1.0%) from 2023

Liabilities

Down

$735,404

Down $73,091 (-9.0%) from 2023

Net Assets

Up

$2,561,577

Up $40,727 (+1.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$749,692

Down $34,300 (-4.4%) from 2023

Expenses

Up

$708,965

Up $68,401 (+11%) from 2023

Net Income

Down

$40,727

Down $102,701 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,085,183Liabilities 2010: $947,247Net Assets 2010: $1,137,9362010Assets 2011: $2,072,759Liabilities 2011: $917,635Net Assets 2011: $1,155,1242011Assets 2012: $1,991,962Liabilities 2012: $866,913Net Assets 2012: $1,125,0492012Assets 2013: $1,930,683Liabilities 2013: $820,978Net Assets 2013: $1,109,7052013Assets 2014: $1,861,274Liabilities 2014: $777,462Net Assets 2014: $1,083,8122014Assets 2015: $2,414,042Liabilities 2015: $1,283,772Net Assets 2015: $1,130,2702015Assets 2016: $2,367,688Liabilities 2016: $1,212,426Net Assets 2016: $1,155,2622016Assets 2017: $2,390,787Liabilities 2017: $1,235,726Net Assets 2017: $1,155,0612017Assets 2018: $2,371,984Liabilities 2018: $1,166,272Net Assets 2018: $1,205,7122018Assets 2019: $2,329,959Liabilities 2019: $1,077,351Net Assets 2019: $1,252,6082019Assets 2020: $2,719,645Liabilities 2020: $1,125,357Net Assets 2020: $1,594,2882020Assets 2021: $2,993,584Liabilities 2021: $952,631Net Assets 2021: $2,040,9532021Assets 2022: $3,260,030Liabilities 2022: $882,608Net Assets 2022: $2,377,4222022Assets 2023: $3,329,345Liabilities 2023: $808,495Net Assets 2023: $2,520,8502023Assets 2024: $3,296,981Liabilities 2024: $735,404Net Assets 2024: $2,561,5772024

Highlighted filing

2024

Assets$3,296,981
Liabilities$735,404
Net Assets$2,561,577
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $483,7712010Expenses 2011: $516,0782011Revenue 2012: $496,192Expenses 2012: $526,265Net Income 2012: -$30,0732012Revenue 2013: $502,924Expenses 2013: $518,264Net Income 2013: -$15,3402013Revenue 2014: $540,791Expenses 2014: $566,684Net Income 2014: -$25,8932014Revenue 2015: $549,815Expenses 2015: $503,354Net Income 2015: $46,4612015Revenue 2016: $547,479Expenses 2016: $522,487Net Income 2016: $24,9922016Revenue 2017: $567,885Expenses 2017: $568,086Net Income 2017: -$2012017Revenue 2018: $592,631Expenses 2018: $544,377Net Income 2018: $48,2542018Revenue 2019: $581,131Expenses 2019: $534,235Net Income 2019: $46,8962019Revenue 2020: $870,690Expenses 2020: $529,010Net Income 2020: $341,6802020Revenue 2021: $1,013,859Expenses 2021: $567,194Net Income 2021: $446,6652021Revenue 2022: $851,724Expenses 2022: $597,956Net Income 2022: $253,7682022Revenue 2023: $783,992Expenses 2023: $640,564Net Income 2023: $143,4282023Revenue 2024: $749,692Expenses 2024: $708,965Net Income 2024: $40,7272024

Highlighted filing

2024

Revenue$749,692
Expenses$708,965
Net Income$40,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,296,981
Liabilities
$735,404
Net assets
$2,561,577
Revenue
$749,692
Expenses
$708,965
Net income
$40,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.74$2.56$0.75$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.81$2.52$0.78$0.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.88$2.38$0.85$0.60$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.95$2.04$1.01$0.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.13$1.59$0.87$0.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.08$1.25$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.17$1.21$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.39$1.24$1.16$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.21$1.16$0.55$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.28$1.13$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.78$1.08$0.54$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.82$1.11$0.50$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$1.99$0.87$1.13$0.50$0.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.92$1.16$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.95$1.14$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$749,692
Mission and Program Overview

Mission

Rural Water Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459,251$2,363,396▼ $95,855
Cash and Non-Interest-Bearing Accounts$429,035$637,327▲ $208,292
Inventories for Sale or Use$41,046$67,643▲ $26,597
Accounts Receivable$58,867$65,360▲ $6,493
Savings and Temporary Cash Investments$215,751$33,185▼ $182,566
Intangible Assets$12,246$13,057▲ $811
Prepaid Expenses and Deferred Charges$6,728$5,378▼ $1,350
Total Assets$3,329,345$3,296,981▼ $32,364
Other Assets Total$106,421$111,635▲ $5,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,021$619,794▼ $76,227
Deferred Revenue$97,235$98,185▲ $950
Accounts Payable and Accrued Expenses$15,239$17,425▲ $2,186
Total Liabilities$808,495$735,404▼ $73,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,520,850$2,561,577▲ $40,727
Total Net Assets Fund Balance$2,520,850$2,561,577▲ $40,727
Total Liabilities and Net Assets / Fund Balance$3,329,345$3,296,981▼ $32,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,127$92,955-
Other Land Buildings$2,207,572$3,127,881-
Land$46,944--
Equipment$45,753$242,465-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Tracey CoatesPresident$1,650$1,650
Kershaw GrahamSec/Treasurer$1,500$1,500
Christopher H MangumBoard Member$1,100$1,100
Daniel CatoeVice President$1,100$1,100
Donald CaldwellBoard Member$1,100$1,100
Lynwood HortonBoard Member$1,100$1,100
Kimberly GibsonBoard Member$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,009
Investment Income
$15,683
Other Revenue
$0
Change in Net Assets
$40,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,692
Total Revenue per Audited Statements
$749,692
Total Revenue per Form 990
$749,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,902
Salaries, Compensation, and Employee Benefits$258,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$174,572$7,130$0$181,702
Other Salaries and Wages$145,179$8,550$0$153,729
Depreciation Depletion$141,227$0$0$141,227
Other Employee Benefits$65,982$0$0$65,982
Occupancy$47,213$0$0$47,213
Pension Plan Contributions$26,922$0$0$26,922
Interest$22,234$0$0$22,234
Insurance$12,064$0$0$12,064
Payroll Taxes$11,430$0$0$11,430
Fees for Services Accounting$0$10,880$0$10,880
Office Expenses$0$8,702$0$8,702
Other Expenses$4,943$0$0$4,943
Fees for Services Legal$0$4,693$0$4,693
Travel$527$0$0$527
Total Functional Expenses$661,866$47,099$0$708,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,965
Total Expenses per Audited Statements$708,965
Total Expenses per Form 990$708,965
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
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
Bethune Rural Water Company Inc
EIN
57-0554976
Phone
8433348425
Address
PO Box 38, Bethune, SC 29009

Signing Officer

Name
Stephen Taylor
Title
General Manager
Phone
8433348425
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Coates
Formed
1971
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Phillips Currin & Company CPA's LLC
Address
300 W Home Avenue, Hartsville, SC 29550
Preparer
Karen A Currin CPA
Phone
8433323585
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“Board reviews return with bookkeeper and approves before filing 990.”

Pt VI, Line 15B

“Board communicates with other water companies on payrates.”

Pt VI, Line 15A

“Board communciates with other water companies on payrates.”

Form 990, Part IX, Line 24E

“Convenience Fees 9267. 9267. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil 15813. 15813. 0. 0.”

Form 990, Part IX, Line 24E

“Impact fee due to DHEC 12870. 12870. 0. 0.”

Form 990, Part IX, Line 24E

“licenses/ dues & Subscriptions 2999. 2999. 0. 0.”

Form 990, Part IX, Line 24E

“Other outside services 8450. 8450. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services/water analysis 5905. 5905. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7130. 0. 7130. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 89476. 89476. 0. 0.”

Form 990, Part IX, Line 24E

“Training expense 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense & Maintenance 7326. 7326. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5608. 5608. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies for the water system 13400. 13400. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3308. 3308. 0. 0.”

Raw XML AppendixShowing 400 of 435 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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106421
IRS990/OtherAssetsTotalGrp/EOYAmt0111635
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065982
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Other business service fees
IRS990/OtherExpensesGrp/Desc2postage
IRS990/OtherExpensesGrp/Desc3Chemicals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02414
IRS990/OtherExpensesGrp/ProgramServicesAmt17159
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34943
IRS990/OtherExpensesGrp/TotalAmt02414
IRS990/OtherExpensesGrp/TotalAmt17159
IRS990/OtherExpensesGrp/TotalAmt27144
IRS990/OtherExpensesGrp/TotalAmt34943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011430
IRS990/PayrollTaxesGrp/TotalAmt011430
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026922
IRS990/PensionPlanContributionsGrp/TotalAmt026922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05378
IRS990/PrincipalOfficerNm0Tracy Coates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/Desc1Tap and meter fees
IRS990/ProgramServiceRevenueGrp/Desc2Service connection fee
IRS990/ProgramServiceRevenueGrp/Desc3Late payment fees
IRS990/ProgramServiceRevenueGrp/Desc4Impact fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414557
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06184
IRS990/PYOtherExpensesAmt0411397
IRS990/PYProgramServiceRevenueAmt0711909
IRS990/PYRevenuesLessExpensesAmt0143428
IRS990/PYSalariesCompEmpBnftPaidAmt0229167
IRS990/PYTotalExpensesAmt0640564
IRS990/PYTotalRevenueAmt0783992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0749692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0156082
IRS990ScheduleD/EquipmentGrp/BookValueAmt045753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0288218
IRS990ScheduleD/ExpensesSubtotalAmt0708965
IRS990ScheduleD/LandGrp/BookValueAmt046944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02207572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03127881
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05335453
IRS990ScheduleD/RevenueSubtotalAmt0749692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363396
IRS990ScheduleD/TotalExpensesPerForm990Amt0708965
IRS990ScheduleD/TotalRevenuePerForm990Amt0749692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews return with bookkeeper and approves before filing 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board communicates with other water companies on payrates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board communciates with other water companies on payrates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Convenience Fees 9267. 9267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas & Oil 15813. 15813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Impact fee due to DHEC 12870. 12870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7licenses/ dues & Subscriptions 2999. 2999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other outside services 8450. 8450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services/water analysis 5905. 5905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 7130. 0. 7130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance 89476. 89476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training expense 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle expense & Maintenance 7326. 7326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 5608. 5608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies for the water system 13400. 13400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment rental 3308. 3308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03329345
IRS990/TotalAssetsEOYAmt03296981
IRS990/TotalAssetsGrp/BOYAmt03329345
IRS990/TotalAssetsGrp/EOYAmt03296981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808495
IRS990/TotalLiabilitiesEOYAmt0735404
IRS990/TotalLiabilitiesGrp/BOYAmt0808495
IRS990/TotalLiabilitiesGrp/EOYAmt0735404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02520850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02561577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07917
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0661866
IRS990/TotalProgramServiceRevenueAmt0734009
IRS990/TotalReportableCompFromOrgAmt08550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03329345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03296981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0527
IRS990/TravelGrp/TotalAmt0527
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 38
IRS990/USAddress/CityNm0Bethune

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