Civic Intelligence

Bucksport Water System Inc

990 • Fiscal year 2012 • EIN 57-0809787

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization Profile

View Organization Page

P O Box 103229528-1032
Siviq Scores

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

Liabilities / Assets

39th percentile

0.28x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,531,178

Down $50,418 (-0.7%) from 2011

Net Assets

Up

$5,417,157

Up $1,765 (+0.0%) from 2011

Liabilities

Down

$2,114,021

Down $52,183 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,460,624

Up $97,000 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $7,639,550Liabilities 2010: $2,291,399Net Assets 2010: $5,348,1512010Assets 2011: $7,581,596Liabilities 2011: $2,166,204Net Assets 2011: $5,415,3922011Assets 2012: $7,531,178Liabilities 2012: $2,114,021Net Assets 2012: $5,417,1572012Assets 2013: $7,759,389Liabilities 2013: $2,216,317Net Assets 2013: $5,543,0722013Assets 2014: $9,167,129Liabilities 2014: $3,513,831Net Assets 2014: $5,653,2982014Assets 2015: $10,280,259Liabilities 2015: $5,207,468Net Assets 2015: $5,072,7912015Assets 2016: $10,533,100Liabilities 2016: $5,242,675Net Assets 2016: $5,290,4252016Assets 2017: $11,117,510Liabilities 2017: $5,257,987Net Assets 2017: $5,859,5232017Assets 2018: $11,163,494Liabilities 2018: $5,082,056Net Assets 2018: $6,081,4382018Assets 2019: $11,418,124Liabilities 2019: $4,965,831Net Assets 2019: $6,452,2932019Assets 2020: $14,939,886Liabilities 2020: $7,710,637Net Assets 2020: $7,229,2492020Assets 2021: $17,896,855Liabilities 2021: $9,919,035Net Assets 2021: $7,977,8202021Assets 2022: $19,321,017Liabilities 2022: $9,536,936Net Assets 2022: $9,784,0812022Assets 2023: $21,831,503Liabilities 2023: $9,773,920Net Assets 2023: $12,057,5832023Assets 2024: $24,165,319Liabilities 2024: $9,362,853Net Assets 2024: $14,802,4662024

Highlighted filing

2012

Assets$7,531,178
Liabilities$2,114,021
Net Assets$5,417,157
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,298,3122010Expenses 2011: $1,363,6242011Expenses 2012: $1,460,6242012Revenue 2013: $1,545,506Expenses 2013: $1,419,590Net Income 2013: $125,9162013Revenue 2014: $1,638,807Expenses 2014: $1,528,581Net Income 2014: $110,2262014Revenue 2015: $1,742,708Expenses 2015: $1,598,909Net Income 2015: $143,7992015Revenue 2016: $1,992,953Expenses 2016: $1,804,847Net Income 2016: $188,1062016Revenue 2017: $2,458,684Expenses 2017: $1,857,226Net Income 2017: $601,4582017Revenue 2018: $2,028,684Expenses 2018: $1,806,769Net Income 2018: $221,9152018Revenue 2019: $2,398,254Expenses 2019: $2,027,399Net Income 2019: $370,8552019Revenue 2020: $2,903,605Expenses 2020: $2,126,649Net Income 2020: $776,9562020Revenue 2021: $3,096,455Expenses 2021: $2,347,884Net Income 2021: $748,5712021Revenue 2022: $4,245,396Expenses 2022: $2,439,135Net Income 2022: $1,806,2612022Revenue 2023: $5,094,357Expenses 2023: $2,820,855Net Income 2023: $2,273,5022023Revenue 2024: $6,014,486Expenses 2024: $3,269,603Net Income 2024: $2,744,8832024

Highlighted filing

2012

Revenue-
Expenses$1,460,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,462,389
Mission and Program Overview

Mission

Provide public water to members

Filing and Contact Details

Filer

EIN
57-0809787
Raw XML Appendix326 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0136439
IRS990/AccountsPayableAccruedExpenses/EOY0220412
IRS990/AccountsReceivable/BOY0113322
IRS990/AccountsReceivable/EOY0124987
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE PUBLIC WATER TO MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine105323 DONGOLA HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0Conway
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029527
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02171711
IRS990/CashNonInterestBearing/EOY02079688
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0159344
IRS990/CompCurrentOfficersDirectors/Total0159344
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01552
IRS990/DepreciationDepletion/ProgramServices0361462
IRS990/DepreciationDepletion/Total0363014
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE PUBLIC WATER TO MEMBERS BOTH RESIDENTIAL AND COMMERCIAL
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01082088
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral024500
IRS990/FeesForServicesAccounting/Total024500
IRS990/FeesForServicesLegal/ManagementAndGeneral019914
IRS990/FeesForServicesLegal/Total019914
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0EDDIE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1VERNON MARTIN
IRS990/Form990PartVIISectionA/NamePerson2VIVIAN C BROWN
IRS990/Form990PartVIISectionA/NamePerson3KEITH M COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization339000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers01455701
IRS990/GrossIncomeOtherSources06688
IRS990/GrossReceipts01462389
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices097181
IRS990/Interest/Total097181
IRS990/InventoriesForSaleOrUse/BOY047061
IRS990/InventoriesForSaleOrUse/EOY093194
IRS990/InvestmentIncomeCurrentYear06688
IRS990/InvestmentIncomePriorYear010548
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06688
IRS990/InvestmentIncome/TotalRevenueColumn06688
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05866524
IRS990/LandBuildingsEquipmentBasis011080369
IRS990/LandBuildingsEquipmentBasisNet/BOY05234900
IRS990/LandBuildingsEquipmentBasisNet/EOY05213845
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PUBLIC WATER TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02029765
IRS990/MortNotesPyblSecuredInvestProp/EOY01893609
IRS990/NameOfPrincipalOfficerPerson0EDDIE ANDERSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05415392
IRS990/NetAssetsOrFundBalancesEOY05417157
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0835186
IRS990/OtherExpensesCurrentYear0877204
IRS990/OtherExpenses/Description0REPAIRS MAINTENANCE
IRS990/OtherExpenses/Description1OPERATION EXPENSE
IRS990/OtherExpenses/ProgramServices0119866
IRS990/OtherExpenses/ProgramServices1252729
IRS990/OtherExpenses/Total0119866
IRS990/OtherExpenses/Total1252729
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0112199
IRS990/OtherSalariesAndWages/ProgramServices0198864
IRS990/OtherSalariesAndWages/Total0311063
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral013301
IRS990/PayrollTaxes/ProgramServices011331
IRS990/PayrollTaxes/Total024632
IRS990/PensionPlanContributions/ManagementAndGeneral047726
IRS990/PensionPlanContributions/ProgramServices040655
IRS990/PensionPlanContributions/Total088381
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014602
IRS990/PrepaidExpensesDeferredCharges/EOY019464
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1230000
IRS990/ProgramServiceRevenueCY01455701
IRS990/ProgramServiceRevenue/Description0WATER SERVICE
IRS990/ProgramServiceRevenue/Description1CONTRIBUTED WATER SYSTE
IRS990/ProgramServiceRevenuePriorYear01420317
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01455701
IRS990/ProgramServiceRevenue/TotalRevenueColumn01455701
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01765
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01455701
IRS990/RevenuesLessExpensesCY01765
IRS990/RevenuesLessExpensesPriorYear067241
IRS990/SalariesEtcCurrentYear0583420
IRS990/SalariesEtcPriorYear0528438
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal01460625
IRS990ScheduleD/LeaseholdImprovements/BookValue05090894
IRS990ScheduleD/LeaseholdImprovements/Depreciation05866524
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010957418
IRS990ScheduleD/OtherLandBuildings/BookValue0122951
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0122951
IRS990ScheduleD/RevenueSubtotal01455701
IRS990ScheduleD/TotalExpensesPerForm99001460625
IRS990ScheduleD/TotalOfBookValueLandBuildings05213845
IRS990ScheduleD/TotalRevenuePerForm99001455701
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01460625
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01455701
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Bucksport Water System Inc provides water to its members When a person or entity signs up and purchases a Water Tap they become a voting member of the system
IRS990ScheduleO/GeneralExplanation/Explanation1Annual meeting is held every March There are 5 Districts within the System and each district has two(2) Board Members that are elected by the Members. The directors serve 2 year terms and 1 director is elected each year from each district
IRS990ScheduleO/GeneralExplanation/Explanation2All Documents are available at 4208 Fourth Avenue Conway South Carolina 29526 between the hours of 8am and 5pm Monday thru Friday
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is presented and approved by the Board of Directors and in their monthly meeting NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation4Corporation adapted aconflict of interest policy in June 2009 at the Board of Directors Meeting
IRS990ScheduleO/GeneralExplanation/Explanation5Each September a Financial Commettee reviews the Staff Job Discriptions and Wages based on the goals of the Corporation and the industry
IRS990ScheduleO/GeneralExplanation/Explanation6Reviewed annually by and independent committee appointed by the board of diectors
IRS990ScheduleO/GeneralExplanation/Explanation7ALL DOCUMENTS, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT HOME OFFICE 2809 4TH AVENUE CONWAY SC 29526 DURING BUSINESS HOURS MONDAY TO FRIDAY 8AM TO 5PM
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05415392
IRS990/TemporarilyRestrictedNetAssets/EOY05417156
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102809 4TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0Conway
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029526
IRS990/TheBooksAreInCareOf/NamePerson0KEITH M COLLINS
IRS990/TheBooksAreInCareOf/TelephoneNumber08432483195
IRS990/TotalAssets/BOY07581596
IRS990/TotalAssetsBOY07581596
IRS990/TotalAssets/EOY07531178
IRS990/TotalAssetsEOY07531178
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01460624
IRS990/TotalExpensesPriorYear01363624
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0378536
IRS990/TotalFunctionalExpenses/ProgramServices01082088
IRS990/TotalFunctionalExpenses/Total01460624
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02166204
IRS990/TotalLiabilitiesBOY02166204
IRS990/TotalLiabilities/EOY02114021
IRS990/TotalLiabilitiesEOY02114021
IRS990/TotalLiabNetAssetsFundBalances/BOY07581596
IRS990/TotalLiabNetAssetsFundBalances/EOY07531178
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY05415392
IRS990/TotalNetAssetsFundBalances/EOY05417157
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01082088
IRS990/TotalProgramServiceRevenue01455701
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg039000
IRS990/TotalRevenueCurrentYear01462389
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01430865
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01462389
IRS990/TotalRevenue/TotalRevenueColumn01462389
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY01
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570809787
ReturnHeader/Filer/Name/BusinessNameLine10BUCKSPORT WATER SYSTEM INC
ReturnHeader/Filer/NameControl0BUCK
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1032
ReturnHeader/Filer/USAddress/City0Conway
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0295281032
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0KEITH COLLINS
ReturnHeader/Officer/Phone08432483195
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/EIN0571058387
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID G LEWIS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029526
ReturnHeader/Preparer/Name0DAVID G LEWIS
ReturnHeader/Preparer/Phone08432483100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T17:00:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,531,178
Liabilities
$2,114,021
Net assets
$5,417,157
Revenue
-
Expenses
$1,460,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$9.36$14.8$6.01$3.27$2.74
2023Detailed filing. Detailed filing data is available for this year.$21.8$9.77$12.1$5.09$2.82$2.27
2022Detailed filing. Detailed filing data is available for this year.$19.3$9.54$9.78$4.25$2.44$1.81
2021Detailed filing. Detailed filing data is available for this year.$17.9$9.92$7.98$3.10$2.35$0.75
2020Detailed filing. Detailed filing data is available for this year.$14.9$7.71$7.23$2.90$2.13$0.78
2019Detailed filing. Detailed filing data is available for this year.$11.4$4.97$6.45$2.40$2.03$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.2$5.08$6.08$2.03$1.81$0.22
2017Detailed filing. Detailed filing data is available for this year.$11.1$5.26$5.86$2.46$1.86$0.60
2016Detailed filing. Detailed filing data is available for this year.$10.5$5.24$5.29$1.99$1.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.3$5.21$5.07$1.74$1.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.17$3.51$5.65$1.64$1.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.76$2.22$5.54$1.55$1.42$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$2.11$5.42$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.17$5.42$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.29$5.35$1.30