Civic Intelligence

Chesterfield County Rural Water Company Inc

EIN 57-0760336 • 501(c)12 • Chesterfield, SC

Profile

To provide water and

PO Box 270Chesterfield, SC 29709

www.ccrwc.net

Siviq Scores

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

Liabilities / Assets

56th percentile

0.49x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

1.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$140,957

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

45%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,470,588

Up $2,507,247 (+11%) from 2023

Liabilities

Down

$12,504,372

Down $342,054 (-2.7%) from 2023

Net Assets

Up

$12,966,216

Up $2,849,301 (+28%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$11,261,561

Up $3,490,102 (+45%) from 2023

Expenses

Up

$8,412,260

Up $245,842 (+3.0%) from 2023

Net Income

Up

$2,849,301

Up $3,244,260 (+821%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $28,214,493Liabilities 2010: $17,460,020Net Assets 2010: $10,754,4732010Assets 2011: $27,443,304Liabilities 2011: $17,021,238Net Assets 2011: $10,422,0662011Assets 2012: $26,767,897Liabilities 2012: $16,766,410Net Assets 2012: $10,001,4872012Assets 2013: $26,472,035Liabilities 2013: $16,900,779Net Assets 2013: $9,571,2562013Assets 2014: $26,074,342Liabilities 2014: $16,484,075Net Assets 2014: $9,590,2672014Assets 2015: $25,980,092Liabilities 2015: $16,447,700Net Assets 2015: $9,532,3922015Assets 2016: $26,341,982Liabilities 2016: $16,705,898Net Assets 2016: $9,636,0842016Assets 2017: $26,902,487Liabilities 2017: $17,315,641Net Assets 2017: $9,586,8462017Assets 2018: $26,136,446Liabilities 2018: $17,163,993Net Assets 2018: $8,972,4532018Assets 2019: $25,117,616Liabilities 2019: $15,927,857Net Assets 2019: $9,189,7592019Assets 2020: $24,941,875Liabilities 2020: $15,135,545Net Assets 2020: $9,806,3302020Assets 2021: $24,541,515Liabilities 2021: $14,062,520Net Assets 2021: $10,478,9952021Assets 2022: $23,793,367Liabilities 2022: $13,281,493Net Assets 2022: $10,511,8742022Assets 2023: $22,963,341Liabilities 2023: $12,846,426Net Assets 2023: $10,116,9152023Assets 2024: $25,470,588Liabilities 2024: $12,504,372Net Assets 2024: $12,966,2162024

Highlighted filing

2024

Assets$25,470,588
Liabilities$12,504,372
Net Assets$12,966,216
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,985,8242010Expenses 2011: $4,938,3272011Expenses 2012: $5,116,6222012Revenue 2013: $4,961,565Expenses 2013: $5,315,957Net Income 2013: -$354,3922013Revenue 2014: $5,168,476Expenses 2014: $5,370,976Net Income 2014: -$202,5002014Revenue 2015: $5,535,587Expenses 2015: $5,593,462Net Income 2015: -$57,8752015Revenue 2016: $5,669,108Expenses 2016: $5,720,109Net Income 2016: -$51,0012016Revenue 2017: $5,714,121Expenses 2017: $5,763,359Net Income 2017: -$49,2382017Revenue 2018: $6,040,562Expenses 2018: $6,654,955Net Income 2018: -$614,3932018Revenue 2019: $6,646,927Expenses 2019: $6,429,621Net Income 2019: $217,3062019Revenue 2020: $6,396,916Expenses 2020: $5,780,345Net Income 2020: $616,5712020Revenue 2021: $7,004,107Expenses 2021: $6,331,442Net Income 2021: $672,6652021Revenue 2022: $7,034,852Expenses 2022: $7,001,973Net Income 2022: $32,8792022Revenue 2023: $7,771,459Expenses 2023: $8,166,418Net Income 2023: -$394,9592023Revenue 2024: $11,261,561Expenses 2024: $8,412,260Net Income 2024: $2,849,3012024

Highlighted filing

2024

Revenue$11,261,561
Expenses$8,412,260
Net Income$2,849,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,470,588
Liabilities
$12,504,372
Net assets
$12,966,216
Revenue
$11,261,561
Expenses
$8,412,260
Net income
$2,849,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$12.5$13.0$11.3$8.41$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$12.8$10.1$7.77$8.17$0.39
2022Detailed filing. Detailed filing data is available for this year.$23.8$13.3$10.5$7.03$7.00$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$14.1$10.5$7.00$6.33$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$15.1$9.81$6.40$5.78$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$15.9$9.19$6.65$6.43$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$17.2$8.97$6.04$6.65$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$17.3$9.59$5.71$5.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$16.7$9.64$5.67$5.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$16.4$9.53$5.54$5.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$26.1$16.5$9.59$5.17$5.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$26.5$16.9$9.57$4.96$5.32$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$16.8$10.0$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$17.0$10.4$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$17.5$10.8$4.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$7,034,852
Mission and Program Overview

Mission

To provide water and

To provide water and services to the rural areas of Chesterfield County, South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,765,832$19,989,716▼ $776,116
Savings and Temporary Cash Investments$1,395,972$1,464,189▲ $68,217
Cash and Non-Interest-Bearing Accounts$740,311$584,717▼ $155,594
Inventories for Sale or Use$495,529$551,075▲ $55,546
Accounts Receivable$513,313$532,705▲ $19,392
Investments Other Securities$372,948$413,767▲ $40,819
Prepaid Expenses and Deferred Charges$66,484$69,668▲ $3,184
Total Assets$24,541,515$23,793,367▼ $748,148
Other Assets Total$191,126$187,530▼ $3,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,380,107$12,531,916▼ $848,191
Accounts Payable and Accrued Expenses$368,153$423,617▲ $55,464
Other Liabilities$314,260$325,960▲ $11,700
Total Liabilities$14,062,520$13,281,493▼ $781,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,478,995$10,511,874▲ $32,879
Total Net Assets Fund Balance$10,478,995$10,511,874▲ $32,879
Total Liabilities and Net Assets / Fund Balance$24,541,515$23,793,367▼ $748,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,280,735$17,516,478$35,797,213
Equipment$361,642$1,307,551$1,669,193
Buildings$1,019,503$234,270$1,253,773
Land$327,836-$327,836
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gale E GriggsControllerFT$114,391$114,391
Charles Gray IIICEOFT$69,370$69,370
James SweeneyPresident-$4,800$4,800
Virgil CrenshawDirectorPT$3,600$3,600
Belinda J PiggDirector-$3,600$3,600
Cathy T CasperSecretary/Treasurer-$3,600$3,600
Dean TuckerDirector-$3,600$3,600
Eric B PiggDirector-$3,600$3,600
Harold V PorterDirector-$3,600$3,600
Lawrence G KingVice-President-$3,600$3,600
W M CassidyDirector-$3,600$3,600

Highest Paid Contractors

ContractorServicesLocationCompensation
RW EnterpriseManage water crew1139 Boatwright Rd, Chesterfield, SC 29709$103,822
Revenue and Support

Revenue Composition

Contributions and Grants
$14,339
Program Service Revenue
$7,006,212
Investment Income
$501
Other Revenue
$13,800
Change in Net Assets
$32,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,034,852
Total Revenue per Audited Statements
$7,034,852
Total Revenue per Form 990
$7,034,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,423,265
Salaries, Compensation, and Employee Benefits$1,578,708
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$3,331,788
Depreciation Depletion$0$0$0$1,007,101
Other Salaries and Wages$0$0$0$929,785
Interest$0$0$0$587,526
Current Officers, Directors, Trustees, and Key Employees$0$0$0$250,961
Pension Plan Contributions$0$0$0$178,871
Other Employee Benefits$0$0$0$135,536
Office Expenses$0$0$0$86,161
Fees for Services Other$0$0$0$84,850
Payroll Taxes$0$0$0$83,555
Fees for Services Management$0$0$0$58,333
Information Technology$0$0$0$38,019
Other Expenses$0$0$0$15,763
Fees for Services Accounting$0$0$0$12,180
Fees for Services Legal$0$0$0$6,450
Advertising$0$0$0$3,591
Total Functional Expenses$0$0$0$7,001,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,001,973
Total Expenses per Audited Statements$7,001,973
Total Expenses per Form 990$7,001,973
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
Meter Reserve Liability$325,960
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
Chesterfield County Rural Water Company Inc
EIN
57-0760336
Phone
8436236090
Address
PO Box 270, Chesterfield, SC 29709

Signing Officer

Name
Julie F Johnson
Title
General Manager
Phone
8436236090
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gray III
Formed
1968
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
0
Employees
28
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 6

“Customers who receive water services are condsidered members.”

Pt VI, Line 7A

“The water customers elect the board of directors”

Pt VI, Line 11B

“The board met with the auditor and reviewed the financial statements before the 990 was prepared. The board is given a copy of the 990 after it is filed.There are no reconciling differences.”

Pt VI, Line 15A

“The board confers with other comparable water companies to determine salaries. CEO is given an annual review by the board and they set the salary.”

Pt VI, Line 15B

“The board confers with other comparable water companies to determine salaries.”

Form 990, Part IX, Line 24E

“Bad Debt 30637.”

Form 990, Part IX, Line 24E

“DHEC Fees 23166.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 8196.”

Form 990, Part IX, Line 24E

“Equipment Maintenace 42501.”

Form 990, Part IX, Line 24E

“Small equipment needs 9251.”

Form 990, Part IX, Line 24E

“Equipment Rental 33229.”

Form 990, Part IX, Line 24E

“Insurance 67033.”

Form 990, Part IX, Line 24E

“License, permits & taxes 3044.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 10597.”

Form 990, Part IX, Line 24E

“Medical 4980.”

Form 990, Part IX, Line 24E

“rent 1774.”

Form 990, Part IX, Line 24E

“Seminars 1884.”

Form 990, Part IX, Line 24E

“System Maintenance 694882.”

Form 990, Part IX, Line 24E

“Transportation Expenses 65736.”

Form 990, Part IX, Line 24E

“Utilities 201772.”

Form 990, Part IX, Line 24E

“Water Purchase 2046907.”

Form 990, Part IX, Line 24E

“Operational and office supplies 86199.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0423617
IRS990/AccountsReceivableGrp/BOYAmt0513313
IRS990/AccountsReceivableGrp/EOYAmt0532705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water and services to the rural areas of Chesterfield County, South Carolina.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03591
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03331788
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gale Griggs Comptroller
IRS990/BooksInCareOfDetail/PhoneNum08436236090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 270
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029709
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0740311
IRS990/CashNonInterestBearingGrp/EOYAmt0584717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250961
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0103822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01139 Boatwright Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chesterfield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029709
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RW Enterprise
IRS990/ContractorCompensationGrp/ServicesDesc0Manage water crew
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0501
IRS990/CYOtherExpensesAmt05423265
IRS990/CYOtherRevenueAmt013800
IRS990/CYProgramServiceRevenueAmt07006212
IRS990/CYRevenuesLessExpensesAmt032879
IRS990/CYSalariesCompEmpBnftPaidAmt01578708
IRS990/CYTotalExpensesAmt07001973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07034852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01007101
IRS990/Desc0Provide water service to members and construct new water lines to members and nonmembers. The organization has in excess of 8,800 members with growth potential due to growing areas in the County.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt07001973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012180
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06450
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt058333
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt084850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Gray III
IRS990/Form990PartVIISectionAGrp/PersonNm1James Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm2Virgil Crenshaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy T Casper
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawrence G King
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold V Porter
IRS990/Form990PartVIISectionAGrp/PersonNm6W M Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm7Dean Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric B Pigg
IRS990/Form990PartVIISectionAGrp/PersonNm9Belinda J Pigg
IRS990/Form990PartVIISectionAGrp/PersonNm10Gale E Griggs
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Controller
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07034852
IRS990/GrossRentsGrp/RealAmt013800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt038019
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0587526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0495529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0551075
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0372948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0413767
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019058299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020765832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019989716
IRS990/LandBldgEquipCostOrOtherBssAmt039048015
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt06897305
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the mission of Chesterfield County Rural WAter Company, Inc. to provide clean, abundant, and affordable water fo the residents of Chesterfield County and aggressively supoprt the economic growth adn development of the Pee Dee region and the state of South Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013380107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012531916
IRS990/NetAssetsOrFundBalancesBOYAmt010478995
IRS990/NetAssetsOrFundBalancesEOYAmt010511874
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010478995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010511874
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt086161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191126
IRS990/OtherAssetsTotalGrp/EOYAmt0187530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135536
IRS990/OtherExpensesGrp/Desc0Billing costs
IRS990/OtherExpensesGrp/Desc1Annual Meeting
IRS990/OtherExpensesGrp/Desc2Service charges
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt084405
IRS990/OtherExpensesGrp/TotalAmt1879
IRS990/OtherExpensesGrp/TotalAmt2106219
IRS990/OtherExpensesGrp/TotalAmt315763
IRS990/OtherLiabilitiesGrp/BOYAmt0314260
IRS990/OtherLiabilitiesGrp/EOYAmt0325960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929785
IRS990/OtherSourcesGrossIncomeAmt07020012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt083555
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0178871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069668
IRS990/PrincipalOfficerNm0Charles Gray III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1Reconnect fees
IRS990/ProgramServiceRevenueGrp/Desc2Service Work
IRS990/ProgramServiceRevenueGrp/Desc3Tap Fees
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06424054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45090
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376719
IRS990/PYInvestmentIncomeAmt015647
IRS990/PYOtherExpensesAmt04766772
IRS990/PYOtherRevenueAmt012600
IRS990/PYProgramServiceRevenueAmt06599141
IRS990/PYRevenuesLessExpensesAmt0672665
IRS990/PYSalariesCompEmpBnftPaidAmt01564670
IRS990/PYTotalExpensesAmt06331442
IRS990/PYTotalRevenueAmt07004107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07020513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01464189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01019503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01307551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01669193
IRS990ScheduleD/ExpensesSubtotalAmt07001973
IRS990ScheduleD/LandGrp/BookValueAmt0327836
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018280735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017516478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035797213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter Reserve Liability
IRS990ScheduleD/RevenueSubtotalAmt07034852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019989716
IRS990ScheduleD/TotalExpensesPerForm990Amt07001973
IRS990ScheduleD/TotalLiabilityAmt0325960
IRS990ScheduleD/TotalRevenuePerForm990Amt07034852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07034852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07001973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Customers who receive water services are condsidered members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The water customers elect the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board met with the auditor and reviewed the financial statements before the 990 was prepared. The board is given a copy of the 990 after it is filed.There are no reconciling differences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board confers with other comparable water companies to determine salaries. CEO is given an annual review by the board and they set the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board confers with other comparable water companies to determine salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt 30637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DHEC Fees 23166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 8196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Maintenace 42501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small equipment needs 9251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental 33229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 67033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License, permits & taxes 3044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance & Repairs 10597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical 4980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15rent 1774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Seminars 1884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17System Maintenance 694882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transportation Expenses 65736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 201772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Water Purchase 2046907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Operational and office supplies 86199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a

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