Civic Intelligence

Browns Creek Water Co Inc

990 • Fiscal year 2015 • EIN 57-0819589

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
Drawer DLockhart, SC 29364

(864) 545-2350

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.58x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$41,424

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

22%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

41%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,062,808

Up $194,238 (+22%) from 2014

Net Assets

Up

$871,314

Up $107,709 (+14%) from 2014

Liabilities

Up

$191,494

Up $86,529 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$329,774

Up $96,285 (+41%) from 2014

Expenses

Down

$222,065

Down $29,603 (-12%) from 2014

Net Income

Up

$107,709

Up $125,888 (+692%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,062,808
Liabilities$191,494
Net Assets$871,314
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$329,774
Expenses$222,065
Net Income$107,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.0
Gross Receipts
$724,691
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$763,605$871,314▲ $107,709
Land, Buildings, and Equipment, Net$627,419$737,263▲ $109,844
Cash and Non-Interest-Bearing Accounts$131,162$216,866▲ $85,704
Savings and Temporary Cash Investments$68,434$68,706▲ $272
Accounts Receivable$34,128$32,326▼ $1,802
Prepaid Expenses and Deferred Charges$7,427$7,647▲ $220
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$868,570$1,062,808▲ $194,238
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,022$120,350▲ $83,328
Other Liabilities$67,943$71,144▲ $3,201
Total Liabilities$104,965$191,494▲ $86,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,605$871,314▲ $107,709
Total Liabilities and Net Assets / Fund Balance$868,570$1,062,808▲ $194,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$654,075$1,207,857$1,861,932
Equipment$31,767$55,423$87,190
Buildings$47,821$27,384$75,205
Land$3,600-$3,600
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy TeasterCompany ManagerFT$41,424$41,424

Board Members and Trustees

NameTitle
James LancasterPresident
Rober PalmerVice President
Dwayne FranklinDirector
Jay BurrDirector
John Lee RobbinsDirector
Nadine D SmithDirector
Jimmy CarterSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$57,817
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$271,601
Change in Net Assets
$107,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,774
Total Revenue per Audited Statements
$329,774
Total Revenue per Form 990
$329,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,840
Salaries, Compensation, and Employee Benefits$86,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$72,240
Current Officers, Directors, Trustees, and Key Employees---$41,424
Other Salaries and Wages---$38,656
Fees for Services Other---$9,720
Office Expenses---$8,367
Payroll Taxes---$6,145
All Other Expenses---$5,634
Insurance---$5,174
Fees for Services Accounting---$4,000
Other Expenses---$3,508
Occupancy---$2,728
Conferences and Meetings---$2,396
Fees for Services Management---$1,697
Fees for Services Legal---$715
Advertising---$350
Total Functional Expenses$0$0$0$222,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,065
Total Expenses per Audited Statements$222,065
Total Expenses per Form 990$222,065
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$71,143
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Filer Name
Browns Creek Water Co Inc
EIN
57-0819589
Phone
8645452350
Address
DRAWER D, LOCKHART, SC 29364

Signing Officer

Name
Jimmy Teaster
Title
Company Manager
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
M Brown Fant Jr Pa
Address
PO Box 298, Union, SC 29379-0298
Preparer
Marion B Fant Jr
Phone
8644271276
Raw XML Appendix367 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.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0763605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0871314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075205
IRS990ScheduleD/EquipmentGrp/BookValueAmt031767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087190
IRS990ScheduleD/ExpensesSubtotalAmt0222065
IRS990ScheduleD/LandGrp/BookValueAmt03600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01207857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01861932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0329774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737263
IRS990ScheduleD/TotalExpensesPerForm990Amt0222065
IRS990ScheduleD/TotalLiabilityAmt071144
IRS990ScheduleD/TotalRevenuePerForm990Amt0329774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222065
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/TotalAssetsBOYAmt0868570
IRS990/TotalAssetsEOYAmt01062808
IRS990/TotalAssetsGrp/BOYAmt0868570
IRS990/TotalAssetsGrp/EOYAmt01062808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104965
IRS990/TotalLiabilitiesEOYAmt0191494
IRS990/TotalLiabilitiesGrp/BOYAmt0104965
IRS990/TotalLiabilitiesGrp/EOYAmt0191494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871314
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062808
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY TEASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPANY MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNS CREEK WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0570819589
ReturnHeader/Filer/PhoneNum08645452350
ReturnHeader/Filer/USAddress/AddressLine1Txt0DRAWER D
ReturnHeader/Filer/USAddress/CityNm0LOCKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M BROWN FANT JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293790298
ReturnHeader/PreparerPersonGrp/PhoneNum08644271276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion B Fant Jr
ReturnHeader/ReturnTs02016-05-23T08:52:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,808
Liabilities
$191,494
Net assets
$871,314
Revenue
$329,774
Expenses
$222,065
Net income
$107,709
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