Civic Intelligence

Macedonia Water Works Inc

990 • Fiscal year 2013 • EIN 57-0808629

May 01, 2012 to Apr 30, 2013 • Filed on Sep 12, 2013

Organization Profile
PO Box 111829342
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,228,425

Flat from 2013

Net Assets

Flat

$3,196,907

Flat from 2013

Liabilities

Flat

$31,518

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$316,058

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,031,468Liabilities 2011: $29,816Net Assets 2011: $3,001,6522011Assets 2012: $3,134,567Liabilities 2012: $31,738Net Assets 2012: $3,102,8292012Assets 2013: $3,228,425Liabilities 2013: $31,518Net Assets 2013: $3,196,9072013Assets 2013: $3,228,425Liabilities 2013: $31,518Net Assets 2013: $3,196,9072013Assets 2014: $3,288,524Liabilities 2014: $29,412Net Assets 2014: $3,259,1122014Assets 2015: $3,335,966Liabilities 2015: $40,680Net Assets 2015: $3,295,2862015Assets 2016: $3,365,477Liabilities 2016: $29,575Net Assets 2016: $3,335,9022016Assets 2017: $3,311,806Liabilities 2017: $54,951Net Assets 2017: $3,256,8552017Assets 2018: $3,260,685Liabilities 2018: $58,676Net Assets 2018: $3,202,0092018Assets 2019: $3,216,050Liabilities 2019: $55,621Net Assets 2019: $3,160,4292019Assets 2020: $3,249,043Liabilities 2020: $62,851Net Assets 2020: $3,186,1922020Assets 2021: $3,387,566Liabilities 2021: $68,913Net Assets 2021: $3,318,6532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$3,228,425
Liabilities$31,518
Net Assets$3,196,907
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $306,8372011Expenses 2012: $325,0092012Expenses 2013: $316,0582013Revenue 2013: $410,136Expenses 2013: $316,058Net Income 2013: $94,0782013Revenue 2014: $391,914Expenses 2014: $329,709Net Income 2014: $62,2052014Revenue 2015: $419,866Expenses 2015: $383,692Net Income 2015: $36,1742015Revenue 2016: $436,353Expenses 2016: $395,737Net Income 2016: $40,6162016Revenue 2017: $440,070Expenses 2017: $519,117Net Income 2017: -$79,0472017Revenue 2018: $468,875Expenses 2018: $523,721Net Income 2018: -$54,8462018Revenue 2019: $492,242Expenses 2019: $533,822Net Income 2019: -$41,5802019Revenue 2020: $528,364Expenses 2020: $502,601Net Income 2020: $25,7632020Revenue 2021: $618,770Expenses 2021: $486,309Net Income 2021: $132,4612021Revenue 2022: $631,585Expenses 2022: $888,085Net Income 2022: -$256,5002022

Highlighted filing

2013

Revenue-
Expenses$316,058
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$410,136
Mission and Program Overview

Mission

Establish water lines and provide water service to a portion of cherokee county, sc that would otherwise not be supplied with treated water.

Filing and Contact Details

Filer

EIN
57-0808629
Raw XML Appendix331 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/ActivityOrMissionDescription0ESTABLISH WATER LINES AND PROVIDE WATER SERVICE TO A PORTION OF CHEROKEE COUNTY, SC THAT WOULD OTHERWISE NOT BE SUPPLIED WITH TREATED WATER.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1118
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE - PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0PURCHASED WATER
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2METER READING AND BILLI
IRS990/OtherExpenses/Description3TAP INSTALLATIONS
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IRS990ScheduleO/GeneralExplanation/Explanation0MACEDONIA WATER WORKS, INC. HAS MEMBERS WHO QUALIFY BY SIGNING UP FOR WATER USAGE IN THE DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEETS, PASSES OUT COPIES OF THE FORM 990 AND DISCUSSES IT PRIOR TO APPROVAL TO FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3PERIODIC REVIEWS ARE PERFORMED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST AT THE MACEDONIA VOLUNTEER FIRE DEPARTMENT, GAFFNEY, SC
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD MEETS, PASSES OUT COPIES OF THE REVIEWED FINANCIAL STATEMENTS AND DISCUSSES IT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebSite0N/A
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IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570808629
ReturnHeader/Filer/Name/BusinessNameLine10MACEDONIA WATER WORKS INC
ReturnHeader/Filer/NameControl0MACE
ReturnHeader/Filer/Phone08644888801
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1118
ReturnHeader/Filer/USAddress/City0GAFFNEY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029342
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0DONNIE HARDIN
ReturnHeader/Officer/Phone08644888801
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0570925346
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCABEE SCHWARTZ HALLIDAY & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10824 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029302
ReturnHeader/Preparer/Name0Q STANFORD HALLIDAY III
ReturnHeader/Preparer/Phone08645830886
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:14:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,228,425
Liabilities
$31,518
Net assets
$3,196,907
Revenue
-
Expenses
$316,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$0.89$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.07$3.32$0.62$0.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.06$3.19$0.53$0.50$0.03
2019Summary only. Only limited summary data is available for this year.$3.22$0.06$3.16$0.49$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.06$3.20$0.47$0.52$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.26$0.44$0.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$0.39$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$0.32
2013Summary only. Only limited summary data is available for this year.$3.23$0.03$3.20$0.41$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$0.31