Civic Intelligence

Macedonia Water Works Inc

990 • Fiscal year 2016 • EIN 57-0808629

May 01, 2015 to Apr 30, 2016 • Filed on Jun 21, 2016

Organization Profile
PO Box 1118Gaffney, SC 29342

(864) 489-3172

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

0.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,365,477

Up $29,511 (+0.9%) from 2015

Net Assets

Up

$3,335,902

Up $40,616 (+1.2%) from 2015

Liabilities

Down

$29,575

Down $11,105 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Up

$436,353

Up $16,487 (+3.9%) from 2015

Expenses

Up

$395,737

Up $12,045 (+3.1%) from 2015

Net Income

Up

$40,616

Up $4,442 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2016

Assets$3,365,477
Liabilities$29,575
Net Assets$3,335,902
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $306,8372011Expenses 2012: $325,0092012Revenue 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

2016

Revenue$436,353
Expenses$395,737
Net Income$40,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$436,353
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,709,556$2,775,930▲ $66,374
Land, Buildings, and Equipment, Net$599,528$559,034▼ $40,494
Accounts Receivable$26,397$30,068▲ $3,671
Prepaid Expenses and Deferred Charges$485$445▼ $40
Total Assets$3,335,966$3,365,477▲ $29,511
Liabilities
Accounts Payable and Accrued Expenses$40,680$29,575▼ $11,105
Total Liabilities$40,680$29,575▼ $11,105
Net Assets / Fund Balance
Unrestricted Net Assets$3,295,286$3,335,902▲ $40,616
Total Net Assets Fund Balance$3,295,286$3,335,902▲ $40,616
Total Liabilities and Net Assets / Fund Balance$3,335,966$3,365,477▲ $29,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553,322$1,004,549$1,557,871
Other Land Buildings$1,249$11,751$13,000
Land$4,200-$4,200
Buildings$263$237$500
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Donnie HardinPresident
J C Humphries JrVice President
Eugene ManningDirector
Mitchell CopelandDirector
Paul PattersonDirector
Juanita HoughSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lowry UtilitiesUtility MaintenancPO BOX 1256, Gaffney, SC 29342$134,089
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,656
Investment Income
$1,697
Other Revenue
$0
Change in Net Assets
$40,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,994--$41,994
All Other Expenses$14,891$4,517-$19,408
Other Expenses$9,531$9,530-$19,061
Fees for Services Other-$5,155-$5,155
Office Expenses-$4,950-$4,950
Fees for Services Legal-$4,525-$4,525
Fees for Services Accounting-$1,670-$1,670
Insurance$1,109--$1,109
Total Functional Expenses$365,390$30,347$0$395,737
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Macedonia water works, inc. Has members who qualify by signing up for water usage in the district”

Member election for additional members Part VI line 7A

“The members elect the governing board.”

Form 990 governing body review Part VI line 11

“The board meets, passes out copies of the form 990 and discusses it prior to approval to file.”

Conflict of interest policy compliance Part VI line 12C

“Periodic 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.”

Governing documents etc available to public Part VI line 19

“Upon request at the macedonia volunteer fire department, gaffney, sc.”

Filing and Contact Details

Filer

Filer Name
Macedonia Water Works Inc
EIN
57-0808629
Address
PO BOX 1118, GAFFNEY, SC 29342

Signing Officer

Name
Donnie Hardin
Title
President
Phone
8644888801
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
James M Cudd CPA LLC
Address
1530 OLD GEORGIA HWY, Gaffney, SC 29341
Preparer
James M Cudd
Phone
8644893172
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACEDONIA WATER WORKS, INC. HAS MEMBERS WHO QUALIFY BY SIGNING UP FOR WATER USAGE IN THE DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS, PASSES OUT COPIES OF THE FORM 990 AND DISCUSSES IT PRIOR TO APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC 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/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE MACEDONIA VOLUNTEER FIRE DEPARTMENT, GAFFNEY, SC.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040680
IRS990/TotalLiabilitiesEOYAmt029575
IRS990/TotalLiabilitiesGrp/BOYAmt040680
IRS990/TotalLiabilitiesGrp/EOYAmt029575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03295286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03335902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365390
IRS990/TotalProgramServiceRevenueAmt0434656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03335966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03365477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03295286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03335902
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644888801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACEDONIA WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0570808629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1118
ReturnHeader/Filer/USAddress/CityNm0GAFFNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920182335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M CUDD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 OLD GEORGIA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644893172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M CUDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-27T17:19:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,365,477
Liabilities
$29,575
Net assets
$3,335,902
Revenue
$436,353
Expenses
$395,737
Net income
$40,616
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
2016Detailed filing. Detailed filing data is available for this year.$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
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