Civic Intelligence

Browns Creek Water Co Inc

990 • Fiscal year 2013 • EIN 57-0819589

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
Drawer D29364

(864) 545-2350

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.40x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$36,125

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$882,243

Down $15,947 (-1.8%) from 2012

Net Assets

Up

$781,784

Up $1,611 (+0.2%) from 2012

Liabilities

Down

$100,459

Down $17,558 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

$251,406

No earlier filing loaded for comparison.

Expenses

Up

$249,795

Up $5,392 (+2.2%) from 2012

Net Income

$1,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $943,485Liabilities 2010: $101,165Net Assets 2010: $842,3202010Assets 2011: $915,263Liabilities 2011: $84,572Net Assets 2011: $830,6912011Assets 2012: $898,190Liabilities 2012: $118,017Net Assets 2012: $780,1732012Assets 2013: $882,243Liabilities 2013: $100,459Net Assets 2013: $781,7842013Assets 2014: $868,570Liabilities 2014: $104,965Net Assets 2014: $763,6052014Assets 2015: $1,062,808Liabilities 2015: $191,494Net Assets 2015: $871,3142015Assets 2016: $1,985,503Liabilities 2016: $967,616Net Assets 2016: $1,017,8872016Assets 2017: $2,180,330Liabilities 2017: $1,036,183Net Assets 2017: $1,144,1472017Assets 2018: $2,021,993Liabilities 2018: $899,217Net Assets 2018: $1,122,7762018Assets 2019: $2,526,492Liabilities 2019: $833,502Net Assets 2019: $1,692,9902019Assets 2020: $2,355,474Liabilities 2020: $815,232Net Assets 2020: $1,540,2422020Assets 2021: $2,305,410Liabilities 2021: $803,149Net Assets 2021: $1,502,2612021Assets 2022: $2,269,033Liabilities 2022: $788,990Net Assets 2022: $1,480,0432022Assets 2023: $2,234,140Liabilities 2023: $783,255Net Assets 2023: $1,450,8852023Assets 2024: $2,113,050Liabilities 2024: $775,748Net Assets 2024: $1,337,3022024

Highlighted filing

2013

Assets$882,243
Liabilities$100,459
Net Assets$781,784
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $230,0492010Expenses 2011: $232,2652011Expenses 2012: $244,4032012Revenue 2013: $251,406Expenses 2013: $249,795Net Income 2013: $1,6112013Revenue 2014: $233,489Expenses 2014: $251,668Net Income 2014: -$18,1792014Revenue 2015: $329,774Expenses 2015: $222,065Net Income 2015: $107,7092015Revenue 2016: $427,414Expenses 2016: $280,841Net Income 2016: $146,5732016Revenue 2017: $454,620Expenses 2017: $328,360Net Income 2017: $126,2602017Revenue 2018: $328,487Expenses 2018: $349,858Net Income 2018: -$21,3712018Revenue 2019: $997,847Expenses 2019: $427,633Net Income 2019: $570,2142019Revenue 2020: $365,962Expenses 2020: $518,710Net Income 2020: -$152,7482020Revenue 2021: $441,491Expenses 2021: $479,472Net Income 2021: -$37,9812021Revenue 2022: $453,200Expenses 2022: $475,418Net Income 2022: -$22,2182022Revenue 2023: $434,394Expenses 2023: $463,552Net Income 2023: -$29,1582023Revenue 2024: $423,053Expenses 2024: $536,636Net Income 2024: -$113,5832024

Highlighted filing

2013

Revenue$251,406
Expenses$249,795
Net Income$1,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$607,352
Mission and Program Overview

Mission

At brown's creek water co., inc., we are committed to providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and environmental conservation.

Organization provides water to residence and business customers located within the water service district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$780,173$781,784▲ $1,611
Land, Buildings, and Equipment, Net$716,977$655,853▼ $61,124
Cash and Non-Interest-Bearing Accounts$81,707$107,481▲ $25,774
Savings and Temporary Cash Investments$67,964$68,245▲ $281
Accounts Receivable$23,998$43,197▲ $19,199
Prepaid Expenses and Deferred Charges$7,544$7,467▼ $77
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$898,190$882,243▼ $15,947
Other Assets Total-$0-
Liabilities
Other Liabilities$60,290$64,416▲ $4,126
Accounts Payable and Accrued Expenses$57,727$36,043▼ $21,684
Total Liabilities$118,017$100,459▼ $17,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$780,173$781,784▲ $1,611
Total Liabilities and Net Assets / Fund Balance$898,190$882,243▼ $15,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,205--
Other Land Buildings$-1,153,926$1,153,926-
Land$3,600--
Equipment$52,489--
Leasehold Improvements$1,678,485--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Nadine D SmithTreasurer$36,125$36,125

Board Members and Trustees

NameTitle
Robert PalmerPresident
Jimmy CarterVice President
Dwayne FranklinDirector
James LancasterDirector
John Lee RobbinsDirector
Roger HillDirector
Stan EavesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$251,074
Change in Net Assets
$1,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,831
Salaries, Compensation, and Employee Benefits$117,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$73,424
Depreciation Depletion---$63,774
Current Officers, Directors, Trustees, and Key Employees---$36,125
Conferences and Meetings---$9,024
Payroll Taxes---$8,415
Fees for Services Other---$7,922
All Other Expenses---$5,884
Office Expenses---$5,819
Insurance---$5,019
Other Expenses---$4,900
Fees for Services Accounting---$4,000
Fees for Services Management---$3,300
Occupancy---$2,489
Fees for Services Legal---$80
Advertising---$44
Total Functional Expenses$0$0$0$249,795
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$64,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
57-0819589
Phone
8645452350

Signing Officer

Name
Nadine D Smith
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Marion B Fant Jr
Phone
8644271276
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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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IRS990ScheduleD/LandGrp/BookValueAmt03600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01678485
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01678485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1153926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01153926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655853
IRS990ScheduleD/TotalLiabilityAmt064416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898190
IRS990/TotalAssetsEOYAmt0882243
IRS990/TotalAssetsGrp/BOYAmt0898190
IRS990/TotalAssetsGrp/EOYAmt0882243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118017
IRS990/TotalLiabilitiesEOYAmt0100459
IRS990/TotalLiabilitiesGrp/BOYAmt0118017
IRS990/TotalLiabilitiesGrp/EOYAmt0100459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781784
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882243
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROWNS CREEK WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0570819589
ReturnHeader/Filer/PhoneNum08645452350
ReturnHeader/Filer/USAddress/AddressLine10DRAWER D
ReturnHeader/Filer/USAddress/City0LOCKHART
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M BROWN FANT JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0293790298
ReturnHeader/PreparerPersonGrp/PhoneNum08644271276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion B Fant Jr
ReturnHeader/ReturnTs02014-08-15T10:33:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,243
Liabilities
$100,459
Net assets
$781,784
Revenue
$251,406
Expenses
$249,795
Net income
$1,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.78$1.34$0.42$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.78$1.45$0.43$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.79$1.48$0.45$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.80$1.50$0.44$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.82$1.54$0.37$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.83$1.69$1.00$0.43$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.90$1.12$0.33$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.18$1.04$1.14$0.45$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.97$1.02$0.43$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$0.33$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.76$0.23$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.83$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$0.23