Civic Intelligence

Caesars Head Water Company Inc

990EZ • Fiscal year 2016 • EIN 57-0806471

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
PO Box 6162Greenville, SC 29606

(864) 232-1098

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$249,019

Down $29,139 (-10%) from 2015

Net Assets

Down

$249,019

Down $29,139 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$67,342

Down $12,422 (-16%) from 2015

Expenses

Up

$96,481

Up $18,102 (+23%) from 2015

Net Income

Down

-$29,139

Down $30,524 (-2204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$249,019
Liabilities-
Net Assets$249,019
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$67,342
Expenses$96,481
Net Income-$29,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$67,342
Mission and Program Overview

Mission

TO PROVIDE WATER

To provide water for the community

Program Services

DescriptionGrantsExpenses
CAESARS HEAD WATER CO IS A COOPERATIVE FORMED TO PROVIDE WATER TO RESIDENTS OF CAESARS HEAD A RUAL COMMUNITY IN NE SOUTH CAROLINA-$96,481
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN GREGGPresident-$0--
LARRY BROTHERTONTreasurerPT$0--
KIT SMITHSecretary-$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
Larry Brotherton
Title
Treasurer
Phone
8642321098
Signed
2016-10-21
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 3600.”

Form 990EZ, Part I, Line 16

“Property mngmnt fees 22718.”

Form 990EZ, Part I, Line 16

“TAXES 786.”

Form 990EZ, Part I, Line 16

“DUES & FEES 600.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES 310.”

Form 990EZ, Part I, Line 16

“Computer internet & supplies 539.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 2119.”

Form 990EZ, Part I, Line 16

“INSURANCE 8228.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 45901.”

Form 990EZ, Part I, Line 16

“Equiptment rental/leasing 2207.”

Form 990EZ, Part I, Line 16

“WATER TESTING 5813.”

Form 990EZ, Part I, Line 16

“BANK FEES 50.”

Raw XML Appendix123 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/BOYAmt0192476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29139
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067342
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01023
IRS990EZ/LandAndBuildingsGrp/BOYAmt085682
IRS990EZ/LandAndBuildingsGrp/EOYAmt085682
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066319
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249019
IRS990EZ/OccupancyRentUtltsAndMaintAmt03346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092871
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAESARS HEAD WATER CO IS A COOPERATIVE FORMED TO PROVIDE WATER TO RESIDENTS OF CAESARS HEAD A RUAL COMMUNITY IN NE SOUTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096481
IRS990EZ/TotalProgramServiceExpensesAmt096481
IRS990EZ/TotalRevenueAmt067342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY MNGMNT FEES 22718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DUES 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER INTERNET & SUPPLIES 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 2119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 8228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 45901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPTMENT RENTAL/LEASING 2207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER TESTING 5813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 50.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BROTHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642321098
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
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/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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE S SAYLORS
ReturnHeader/ReturnTs02016-11-11T06:11:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,019
Liabilities
-
Net assets
$249,019
Revenue
$67,342
Expenses
$96,481
Net income
-$29,139
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