Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$19,321,017
Up $1,424,162 (+8.0%) from 2021
Net Assets
Up$9,784,081
Up $1,806,261 (+23%) from 2021
Liabilities
Down$9,536,936
Down $382,099 (-3.9%) from 2021
Revenue
Up$4,245,396
Up $1,148,941 (+37%) from 2021
Expenses
Up$2,439,135
Up $91,251 (+3.9%) from 2021
Net Income
Up$1,806,261
Up $1,057,690 (+141%) from 2021
Provide public water to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,656,236 | $13,280,045 | ▲ $6,623,809 |
| Cash and Non-Interest-Bearing Accounts | $4,941,948 | $5,080,224 | ▲ $138,276 |
| Accounts Receivable | $173,740 | $186,611 | ▲ $12,871 |
| Inventories for Sale or Use | $109,103 | $165,218 | ▲ $56,115 |
| Total Assets | $17,896,855 | $19,321,017 | ▲ $1,424,162 |
| Other Assets Total | $6,015,828 | $608,919 | ▼ $5,406,909 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,808,668 | $7,620,575 | ▼ $188,093 |
| Other Liabilities | $1,265,077 | $1,362,385 | ▲ $97,308 |
| Accounts Payable and Accrued Expenses | $845,290 | $553,976 | ▼ $291,314 |
| Total Liabilities | $9,919,035 | $9,536,936 | ▼ $382,099 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,977,820 | $9,784,081 | ▲ $1,806,261 |
| Total Net Assets Fund Balance | $7,977,820 | $9,784,081 | ▲ $1,806,261 |
| Total Liabilities and Net Assets / Fund Balance | $17,896,855 | $19,321,017 | ▲ $1,424,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,101,001 | $10,075,390 | $15,322,115 |
| Equipment | $771,232 | - | $530,333 |
| Buildings | $238,277 | - | $238,277 |
| Land | $142,521 | - | $142,521 |
| Other Land Buildings | $27,014 | - | - |
| Other Assets Org | $244,335 | - | - |
| Name | Title |
|---|---|
| Steven Edge | President |
| Mark Singleton | Vice President |
| Ashley C Proctor | Manager |
| Ricky Tinsdall | Secretary |
| Edward Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,524,716 |
| Salaries, Compensation, and Employee Benefits | $914,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,837 | $212,016 | - | $600,853 |
| Depreciation Depletion | $486,025 | $12,355 | - | $498,380 |
| Other Employee Benefits | $173,176 | $94,425 | - | $267,601 |
| Interest | $185,778 | - | - | $185,778 |
| Fees for Services Other | $69,278 | - | - | $69,278 |
| Payroll Taxes | $29,746 | $16,219 | - | $45,965 |
| Fees for Services Accounting | - | $34,400 | - | $34,400 |
| Fees for Services Legal | - | $19,750 | - | $19,750 |
| Other Expenses | $4,800 | - | - | $4,800 |
| Total Functional Expenses | $2,049,970 | $389,165 | $0 | $2,439,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,439,135 |
| Total Expenses per Audited Statements | $2,439,135 |
| Total Expenses per Form 990 | $2,439,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilty | $1,184,709 |
| Deferred Pensions | $177,676 |
“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 Thursday”
“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 8:00 am to 5:00 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 | 845290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 553976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186611 |
| 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 | ASHLEY C PROCTOR |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4941948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5080224 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7438 |
| IRS990/CYOtherExpensesAmt | 0 | 1524716 |
| IRS990/CYOtherRevenueAmt | 0 | 1423719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2814239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1806261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 914419 |
| IRS990/CYTotalExpensesAmt | 0 | 2439135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4245396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 486025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 498380 |
| IRS990/Desc | 0 | PROVIDE PUBLIC WATER TO MEMBERS BOTH RESIDENTIAL AND COMMERCIAL |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7977820 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9784081 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2049970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY TINSDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY C PROCTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4245396 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 185778 |
| IRS990/InterestGrp/TotalAmt | 0 | 185778 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 109103 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 165218 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10075390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6656236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13280045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23355435 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2867972 |
| 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 | 7808668 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7620575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7977820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9784081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6015828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 608919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94425 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267601 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 407608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 407608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1265077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1362385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAPITAL GRANT USDA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAPITAL CONTRI SYSTEMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53733 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 982951 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 387035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 982951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 387035 |
| IRS990/OtherRevenueTotalAmt | 0 | 1423719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 600853 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1431157 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45965 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD 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 | 2201052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 479960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2201052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 479960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9424 |
| IRS990/PYOtherExpensesAmt | 0 | 1536507 |
| IRS990/PYOtherRevenueAmt | 0 | 494552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2592479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 748571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811377 |
| IRS990/PYTotalExpensesAmt | 0 | 2347884 |
| IRS990/PYTotalRevenueAmt | 0 | 3096455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1806261 |
| 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 | 2867972 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 771232 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 240899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530333 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2439135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142521 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142521 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12101001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10075390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6854276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15322115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 360127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 244335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ASSETS NOT SUBJECT TO DEPRECIATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1184709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 177676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4245396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13280045 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 608919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2439135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1362385 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4245396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4245396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2439135 |
| 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 Thursday |
| 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 8:00 AM TO 5:00 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/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17896855 |
| IRS990/TotalAssetsEOYAmt | 0 | 19321017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17896855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19321017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2049970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2439135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9919035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9536936 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9919035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9536936 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7977820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9784081 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2049970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2814239 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4245396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4245396 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17896855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19321017 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5323 DONGOLA HWY |
| 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 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY C PROCTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432483195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-05 |
| 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/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 | 2023-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G LEWIS |
| ReturnHeader/ReturnTs | 0 | 2023-07-05T19:36:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PROCTOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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