Civic Intelligence

Brown'S Ferry Water Company Inc

EIN 57-0627872 • 501(c)12 • Georgetown, SC

Profile

To provide water services to the brown's ferry community of georgetown county, sc.

754 Dunbar RoadGeorgetown, SC 29440

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.94x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$42,808

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-6.4%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,565,797

Up $23,588 (+1.5%) from 2013

Liabilities

Down

$317,300

Down $8,260 (-2.5%) from 2013

Net Assets

Up

$1,248,497

Up $31,848 (+2.6%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$338,341

Down $23,304 (-6.4%) from 2013

Expenses

Down

$309,994

Down $21,711 (-6.5%) from 2013

Net Income

Down

$28,347

Down $1,593 (-5.3%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,577,388Liabilities 2010: $493,809Net Assets 2010: $1,083,5792010Assets 2011: $1,545,202Liabilities 2011: $477,106Net Assets 2011: $1,068,0962011Assets 2012: $1,552,629Liabilities 2012: $443,839Net Assets 2012: $1,108,7902012Assets 2013: $1,542,209Liabilities 2013: $325,560Net Assets 2013: $1,216,6492013Assets 2014: $1,565,797Liabilities 2014: $317,300Net Assets 2014: $1,248,4972014

Highlighted filing

2014

Assets$1,565,797
Liabilities$317,300
Net Assets$1,248,497
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $328,7432010Expenses 2011: $369,0342011Expenses 2012: $316,4062012Revenue 2013: $361,645Expenses 2013: $331,705Net Income 2013: $29,9402013Revenue 2014: $338,341Expenses 2014: $309,994Net Income 2014: $28,3472014

Highlighted filing

2014

Revenue$338,341
Expenses$309,994
Net Income$28,347
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,797
Liabilities
$317,300
Net assets
$1,248,497
Revenue
$338,341
Expenses
$309,994
Net income
$28,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.25$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.22$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.44$1.11$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.48$1.07$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.49$1.08$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$338,341
Mission and Program Overview

Mission

To provide water services to the brown's ferry community of georgetown county, sc.

To provide water services to residential and commercial entities in the brown's ferry community of georgetown county, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,216,649$1,248,497▲ $31,848
Land, Buildings, and Equipment, Net$1,169,755$1,120,215▼ $49,540
Cash and Non-Interest-Bearing Accounts$306,687$374,925▲ $68,238
Accounts Receivable$45,081$49,821▲ $4,740
Savings and Temporary Cash Investments$20,686$20,836▲ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,542,209$1,565,797▲ $23,588
Liabilities
Accounts Payable and Accrued Expenses$232,212$226,844▼ $5,368
Mortgage Notes Payable Secured by Investment Property$93,348$90,456▼ $2,892
Total Liabilities$325,560$317,300▼ $8,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,216,649$1,248,497▲ $31,848
Total Liabilities and Net Assets / Fund Balance$1,542,209$1,565,797▲ $23,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$917,186$1,565,440$2,482,626
Buildings$167,336$30,211$197,547
Equipment$27,268$144,478$171,746
Land$8,425-$8,425
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith a Moore SrManagerFT$42,808$42,808

Board Members and Trustees

NameTitle
Florene LinnenPresident
Billy ScottVice-president
Jerome RichardBoard Member
Johnny ThomasBoard Member
Sharon TuckerBoard Member
Theodore CoxBoard Member
Carretha VereenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,211
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$28,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,341
Total Revenue per Form 990
$338,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,274
Salaries, Compensation, and Employee Benefits$69,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$70,203
Current Officers, Directors, Trustees, and Key Employees---$42,808
Other Salaries and Wages---$26,912
Other Expenses---$25,165
All Other Expenses---$8,762
Interest---$5,258
Total Functional Expenses$0$0$0$309,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,994
Total Expenses per Audited Statements$309,994
Total Expenses per Form 990$309,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Company has members that are comprised of its water customers who can attend annual meetings and vote on the board. There were 1,056 water customers in 2014.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing board of directors”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board members for review before filing.”

Form 990, Part VI, Section B, Line 15A

“The board determines compensation for the manager on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization honors the requirements of the laws governing requests for such documents from the public and federal and state agencies. The documents are available and distributed upon request.”

Filing and Contact Details

Filer

Filer Name
BROWN'S FERRY WATER COMPANY INC
EIN
57-0627872
Phone
8435469191
Address
754 DUNBAR ROAD, GEORGETOWN, SC 29440

Signing Officer

Name
Florene Linnen
Title
President
Phone
8435469191
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florene Linnen
Formed
1971
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Websterrogers Llp
Address
P O DRAWER 1628, GEORGETOWN, SC 29442
Preparer
Joye M Johnson CPA
Phone
8435462426
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process of oversight of the audit.”

Raw XML Appendix338 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/ActivityOrMissionDesc0TO PROVIDE WATER SERVICES TO RESIDENTIAL AND COMMERCIAL ENTITIES IN THE BROWN'S FERRY COMMUNITY OF GEORGETOWN COUNTY, SC.
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08435469191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0754 DUNBAR ROAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANY HAS MEMBERS THAT ARE COMPRISED OF ITS WATER CUSTOMERS WHO CAN ATTEND ANNUAL MEETINGS AND VOTE ON THE BOARD. THERE WERE 1,056 WATER CUSTOMERS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR THE MANAGER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. THE DOCUMENTS ARE AVAILABLE AND DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE PROCESS OF OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01542209
IRS990/TotalAssetsEOYAmt01565797
IRS990/TotalAssetsGrp/BOYAmt01542209
IRS990/TotalAssetsGrp/EOYAmt01565797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325560
IRS990/TotalLiabilitiesEOYAmt0317300
IRS990/TotalLiabilitiesGrp/BOYAmt0325560
IRS990/TotalLiabilitiesGrp/EOYAmt0317300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0338211
IRS990/TotalReportableCompFromOrgAmt042808
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01542209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01565797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0754 DUNBAR ROAD
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENE LINNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435469191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN'S FERRY WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0570627872
ReturnHeader/Filer/PhoneNum08435469191
ReturnHeader/Filer/USAddress/AddressLine1Txt0754 DUNBAR ROAD
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 1628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029442
ReturnHeader/PreparerPersonGrp/PhoneNum08435462426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYE M JOHNSON CPA
ReturnHeader/ReturnTs02016-02-15T10:20:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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