Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$11,117,510
Up $584,410 (+5.5%) from 2016
Net Assets
Up$5,859,523
Up $569,098 (+11%) from 2016
Liabilities
Up$5,257,987
Up $15,312 (+0.3%) from 2016
Revenue
Up$2,458,684
Up $465,731 (+23%) from 2016
Expenses
Up$1,857,226
Up $52,379 (+2.9%) from 2016
Net Income
Up$601,458
Up $413,352 (+220%) from 2016
Provide public water to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,792,465 | $7,277,326 | ▲ $484,861 |
| Cash and Non-Interest-Bearing Accounts | $3,169,216 | $3,375,539 | ▲ $206,323 |
| Prepaid Expenses and Deferred Charges | $153,402 | - | - |
| Accounts Receivable | $144,206 | $145,206 | ▲ $1,000 |
| Inventories for Sale or Use | $50,824 | $59,742 | ▲ $8,918 |
| Total Assets | $10,533,100 | $11,117,510 | ▲ $584,410 |
| Other Assets Total | $222,987 | $259,697 | ▲ $36,710 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,853,875 | $3,967,991 | ▼ $885,884 |
| Other Liabilities | - | $1,098,087 | - |
| Accounts Payable and Accrued Expenses | $388,800 | $191,909 | ▼ $196,891 |
| Total Liabilities | $5,242,675 | $5,257,987 | ▲ $15,312 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,267,928 | $5,859,523 | ▲ $591,595 |
| Unrestricted Net Assets | $22,497 | - | - |
| Total Net Assets Fund Balance | $5,290,425 | $5,859,523 | ▲ $569,098 |
| Total Liabilities and Net Assets / Fund Balance | $10,533,100 | $11,117,510 | ▲ $584,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,372,472 | $7,460,054 | $13,832,526 |
| Equipment | $479,298 | - | $479,298 |
| Buildings | $238,277 | - | $238,277 |
| Land | $187,279 | - | $187,279 |
| Other Assets Org | $2,699 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith M Collins | General Manager | FT | $89,741 | $89,741 |
| Name | Title |
|---|---|
| Zack Dusenbury | President |
| Ricky Tinsdall | Secretary |
| Eddie Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,332,116 |
| Salaries, Compensation, and Employee Benefits | $525,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $458,157 | $768 | - | $458,925 |
| Other Salaries and Wages | $259,120 | $181,473 | - | $440,593 |
| Interest | $140,381 | - | - | $140,381 |
| Insurance | $110,605 | - | - | $110,605 |
| Occupancy | - | $67,530 | - | $67,530 |
| Other Employee Benefits | $27,305 | $23,506 | - | $50,811 |
| Payroll Taxes | $19,823 | $13,883 | - | $33,706 |
| Fees for Services Legal | - | $24,000 | - | $24,000 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Other Expenses | $445,840 | $20,250 | - | $20,250 |
| Fees for Services Other | - | $6,525 | - | $6,525 |
| Total Functional Expenses | $1,478,227 | $378,999 | $0 | $1,857,226 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,829,466 |
| Total Expenses per Audited Statements | $1,829,466 |
| Total Expenses per Form 990 | $1,829,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilty | $1,025,854 |
| Deferred Inflow Od Resiurces | $72,233 |
“Bucksport 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”
“Annual 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”
“All Documents are available at 4208 Fourth Avenue Conway South Carolina 29526 between the hours of 8am and 5pm Monday thru Friday”
“The 990 is presented and approved by the Board of Directors and in their monthly meeting NO REVIEW WILL BE CONDUCTED”
“Corporation adapted a conflect of interest policy in June 2009 at the Board of Directors Meeting”
“Each September a Financial Commettee reviews the Staff Job Discriptions and Wages based on the goals of the Corporation and the industry”
“Reviewed annually by and independent committee appointed by the board of diectors”
“All documents, tax returns and audited financial statements are available at home office 2809 4th avenue conway sc 29526 during business hours monday to thursday 7:30 am to 5:30 pm friday 8 am till noon”
“ROUNDING ERROR”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 388800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PUBLIC WATER TO MEMBERS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH M COLLINS 5 Highest |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8432483195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2809 4TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Conway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3169216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3375539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13033 |
| IRS990/CYOtherExpensesAmt | 0 | 1332116 |
| IRS990/CYOtherRevenueAmt | 0 | 259645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1968144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 601458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525110 |
| IRS990/CYTotalExpensesAmt | 0 | 1857226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2458684 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458925 |
| IRS990/Desc | 0 | PROVIDE PUBLIC WATER TO MEMBERS BOTH RESIDENTIAL AND COMMERCIAL |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1478227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKY TINSDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACK DUSENBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH M COLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 217862 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2458684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 140381 |
| IRS990/InterestGrp/TotalAmt | 0 | 140381 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50824 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59742 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7460054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6792465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7277326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14737380 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1960906 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PUBLIC WATER TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4853875 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3967991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5290425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5859523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50811 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTOR FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 445840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1098087 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIBUTED WATER SYSTE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69994 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 189651 |
| IRS990/OtherRevenueTotalAmt | 0 | 259645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440593 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 70000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153402 |
| IRS990/PrincipalOfficerNm | 0 | EDDIE ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP IN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1605589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1605589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132138 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2731 |
| IRS990/PYOtherExpensesAmt | 0 | 1320852 |
| IRS990/PYOtherRevenueAmt | 0 | 41241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1816843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483995 |
| IRS990/PYTotalExpensesAmt | 0 | 1804847 |
| IRS990/PYTotalRevenueAmt | 0 | 1992953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 601458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2458684 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 479298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 479298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1829466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187279 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6372472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7460054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13832526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 256998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1025854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OD RESIURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2458684 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7277326 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 259697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1829466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1098087 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2458684 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2458684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1829466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bucksport 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/SupplementalInformationDetail/ExplanationTxt | 1 | Annual 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/SupplementalInformationDetail/ExplanationTxt | 2 | All Documents are available at 4208 Fourth Avenue Conway South Carolina 29526 between the hours of 8am and 5pm Monday thru Friday |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is presented and approved by the Board of Directors and in their monthly meeting NO REVIEW WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Corporation adapted a conflect of interest policy in June 2009 at the Board of Directors Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Each September a Financial Commettee reviews the Staff Job Discriptions and Wages based on the goals of the Corporation and the industry |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Reviewed annually by and independent committee appointed by the board of diectors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT HOME OFFICE 2809 4TH AVENUE CONWAY SC 29526 DURING BUSINESS HOURS MONDAY TO THURSDAY 7:30 AM TO 5:30 PM FRIDAY 8 AM TILL NOON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING ERROR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5267928 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5859523 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10533100 |
| IRS990/TotalAssetsEOYAmt | 0 | 11117510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10533100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11117510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217862 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 378999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1478227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1857226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5242675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5257987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5242675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5257987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5290425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5859523 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1478227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1968144 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89741 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2240822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2458684 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10533100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11117510 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 22497 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5323 DONGOLA HIGHWAY |
| IRS990/USAddress/CityNm | 0 | Conway |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432483195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUCKSPORT WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUCK |
| ReturnHeader/Filer/EIN | 0 | 570809787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1032 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Conway |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 295281032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB97155B4CB0B21F9FF213979F84A9805D6A3847 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB97155B4CB0B21F9FF213979F84A9805D6A3847 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5733932018316vbw1q3c |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.153.173.159 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:15:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571058387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID G LEWIS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 THIRD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Conway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8432483100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G LEWIS |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T08:19:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.