Civic Intelligence

Caesars Head Water Company Inc

EIN 57-0806471 • 501(c)12 • Greenville, SC

Profile

To provide water for the community

PO Box 6162Greenville, SC 29606

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$163,471

Up $11,192 (+7.3%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$88,294

Up $24,929 (+39%) from 2023

Expenses

Up

$77,102

Up $10,921 (+17%) from 2023

Net Income

Up

$11,192

Up $14,008 (+497%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $231,384Net Assets 2011: $231,3842011Assets 2012: $249,029Liabilities 2012: $02012Assets 2013: $261,810Net Assets 2013: $261,8102013Assets 2014: $276,773Net Assets 2014: $276,7732014Assets 2015: $278,158Net Assets 2015: $278,1582015Assets 2016: $249,019Net Assets 2016: $249,0192016Assets 2017: $136,612Liabilities 2017: $02017Assets 2018: $132,926Net Assets 2018: $132,9262018Assets 2019: $113,142Liabilities 2019: $02019Assets 2020: $114,360Net Assets 2020: $114,3602020Assets 2021: $115,968Net Assets 2021: $115,9682021Assets 2022: $155,095Liabilities 2022: $02022Assets 2023: $152,279Net Assets 2023: $152,2792023Assets 2024: $163,471Liabilities 2024: $02024

Highlighted filing

2024

Assets$163,471
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,545Expenses 2011: $39,127Net Income 2011: $26,4182011Revenue 2012: $65,303Expenses 2012: $47,658Net Income 2012: $17,6452012Revenue 2013: $64,630Expenses 2013: $51,849Net Income 2013: $12,7812013Revenue 2014: $68,380Expenses 2014: $53,417Net Income 2014: $14,9632014Revenue 2015: $79,764Expenses 2015: $78,379Net Income 2015: $1,3852015Revenue 2016: $67,342Expenses 2016: $96,481Net Income 2016: -$29,1392016Revenue 2017: $67,306Expenses 2017: $95,422Net Income 2017: -$28,1162017Revenue 2018: $63,450Expenses 2018: $67,136Net Income 2018: -$3,6862018Revenue 2019: $65,120Expenses 2019: $84,904Net Income 2019: -$19,7842019Revenue 2020: $65,335Expenses 2020: $64,117Net Income 2020: $1,2182020Revenue 2021: $67,652Expenses 2021: $66,044Net Income 2021: $1,6082021Revenue 2022: $87,475Expenses 2022: $48,348Net Income 2022: $39,1272022Revenue 2023: $63,365Expenses 2023: $66,181Net Income 2023: -$2,8162023Revenue 2024: $88,294Expenses 2024: $77,102Net Income 2024: $11,1922024

Highlighted filing

2024

Revenue$88,294
Expenses$77,102
Net Income$11,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$163,471
Liabilities
$0
Net assets
-
Revenue
$88,294
Expenses
$77,102
Net income
$11,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.63$0.00$0.88$0.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.63$0.66$0.03
2022Summary only. Only limited summary data is available for this year.$1.55$0.00$0.87$0.48$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.68$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.65$0.64$0.01
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$0.65$0.85$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.63$0.67$0.04
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$0.67$0.95$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.67$0.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.80$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.68$0.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.65$0.52$0.13
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$0.65$0.48$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.66$0.39$0.26
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$63,365
Mission and Program Overview

Mission

TO PROVIDE WATER

Program Services

DescriptionGrantsExpenses
CAESARS HEAD WATER CO IS A COOPERATIVE FORMED TOPROVIDE WATER TO RESIDENTS OF CAESARS HEAD A RUALCOMMUNITY IN NE SOUTH CAROLINA-$64,662
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE LEWISPresidentPT$0--
LARRY BROTHERTONSecretary/TreasurerPT$0--
BULTER MULLINSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Caesars Head Water Company Inc
EIN
57-0806471
Phone
8642321098
Address
PO BOX 6162, GREENVILLE, SC 29606

Signing Officer

Name
Lee Lewis
Title
President
Phone
8642321098
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Keeton Associates LLC
Address
408 N CHURCH STREET STE D, GREENVILLE, SC 29601
Preparer
Gayle S Saylors
Phone
8642321098
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 4800.”

Form 990EZ, Part I, Line 16

“Property mngmnt fees 15000.”

Form 990EZ, Part I, Line 16

“DUES & FEES 1075.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1286.”

Form 990EZ, Part I, Line 16

“INSURANCE 15899.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance water projects 16440.”

Form 990EZ, Part I, Line 16

“WATER TESTING 5269.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“TRAINING & SEMINARS 331.”

Form 990EZ, Part I, Line 16

“Year end depreciaiton 1519.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEETON ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08642321098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 N CHURCH STREETSTE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0628
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152279
IRS990EZ/OccupancyRentUtltsAndMaintAmt04051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BULTER MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016395
IRS990EZ/OtherExpensesTotalAmt061619
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt062737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAESARS HEAD WATER CO IS A COOPERATIVE FORMED TOPROVIDE WATER TO RESIDENTS OF CAESARS HEAD A RUALCOMMUNITY IN NE SOUTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066181
IRS990EZ/TotalProgramServiceExpensesAmt064662
IRS990EZ/TotalRevenueAmt063365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY MNGMNT FEES 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & FEES 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 15899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE WATER PROJECTS 16440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER TESTING 5269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & SEMINARS 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEAR END DEPRECIAITON 1519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642321098
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAESARS HEAD WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAES
ReturnHeader/Filer/EIN0570806471
ReturnHeader/Filer/PhoneNum08642321098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6162
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352339764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEETON ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 N CHURCH STREET STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642321098
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE S SAYLORS
ReturnHeader/ReturnTs02023-11-09T06:13:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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