Civic Intelligence

Caesars Head Water Company Inc

990EZ • Fiscal year 2013 • EIN 57-0806471

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 616229606
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261,810

Up $12,781 (+5.1%) from 2012

Net Assets

$261,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$64,630

Down $673 (-1.0%) from 2012

Expenses

Up

$51,849

Up $4,191 (+8.8%) from 2012

Net Income

Down

$12,781

Down $4,864 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$261,810
Liabilities-
Net Assets$261,810
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$64,630
Expenses$51,849
Net Income$12,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

TO PROVIDE WATER

Filing and Contact Details

Filer

EIN
57-0806471
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0165086
IRS990EZ/CashSavingsAndInvestments/EOY0177867
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear012781
IRS990EZ/FeesAndOthPymtToIndContractors01535
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064630
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY080493
IRS990EZ/LandAndBuildings/EOY080493
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues064616
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0249029
IRS990EZ/NetAssetsOrFundBalancesBOY0249029
IRS990EZ/NetAssetsOrFundBalances/EOY0261810
IRS990EZ/NetAssetsOrFundBalancesEOY0261810
IRS990EZ/OccupancyRentUtilitiesAndMaint035200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0G DEWEY OXNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY BROTHERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03450
IRS990EZ/OtherAssetsTotal/EOY03450
IRS990EZ/OtherExpensesTotal014977
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WATER
IRS990EZ/PrintingPublicationsPostage0137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAESARS HEAD WATER CO IS A COOPERATIVE FORMED TO PROVIDE WATER TO RESIDENTS OF CAESARS HEAD A RUAL COMMUNITY IN NE SOUTH CAROLINA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051848
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 N CHURCH STREETSTE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEETON ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642321098
IRS990EZ/TotalAssets/BOY0249029
IRS990EZ/TotalAssets/EOY0261810
IRS990EZ/TotalExpenses051849
IRS990EZ/TotalProgramServiceExpenses051848
IRS990EZ/TotalRevenue064630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1NONE
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3NONE
IRS990ScheduleO/GeneralExplanation/Explanation4NONE
IRS990ScheduleO/GeneralExplanation/Explanation5NONE
IRS990ScheduleO/GeneralExplanation/Explanation6NONE
IRS990ScheduleO/GeneralExplanation/Explanation7NONE
IRS990ScheduleO/GeneralExplanation/Explanation8NONE
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTING 1650. INSURANCE 9203. OFFICE EXPENSES 273. SUPPLIES 1651. PROFESSIONAL DUES 500. COMPUTER PROGRAMS & UPGRADES 1100. AUTO EXPENSES 600. LICENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 50
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 51
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570806471
ReturnHeader/Filer/Name/BusinessNameLine10CAESARS HEAD WATER COMPANY INC
ReturnHeader/Filer/NameControl0CAES
ReturnHeader/Filer/Phone08642321098
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6162
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029606
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LARRY BROTHERTON
ReturnHeader/Officer/Phone08642321098
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEETON ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 N CHURCH STREET STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029601
ReturnHeader/Preparer/Name0GAYLE S SAYLORS
ReturnHeader/Preparer/Phone08642321098
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T19:05:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,810
Liabilities
-
Net assets
$261,810
Revenue
$64,630
Expenses
$51,849
Net income
$12,781
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits