Civic Intelligence

Browns Creek Water Co Inc

990 • Fiscal year 2016 • EIN 57-0819589

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

2.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$42,401

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

87%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,985,503

Up $922,695 (+87%) from 2015

Net Assets

Up

$1,017,887

Up $146,573 (+17%) from 2015

Liabilities

Up

$967,616

Up $776,122 (+405%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$427,414

Up $97,640 (+30%) from 2015

Expenses

Up

$280,841

Up $58,776 (+26%) from 2015

Net Income

Up

$146,573

Up $38,864 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$1,985,503
Liabilities$967,616
Net Assets$1,017,887
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$427,414
Expenses$280,841
Net Income$146,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$816,361
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
Land, Buildings, and Equipment, Net$737,263$1,580,163▲ $842,900
Rtn Earn Endowment Incm Other Fnds$871,314$1,017,887▲ $146,573
Cash and Non-Interest-Bearing Accounts$216,866$261,096▲ $44,230
Savings and Temporary Cash Investments$68,706$69,090▲ $384
Pledges and Grants Receivable-$50,565-
Accounts Receivable$32,326$15,788▼ $16,538
Prepaid Expenses and Deferred Charges$7,647$8,801▲ $1,154
Other Notes and Loans Receivable, Net-$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$1,062,808$1,985,503▲ $922,695
Other Assets Total-$0-
Liabilities
Other Liabilities$71,144$878,622▲ $807,478
Accounts Payable and Accrued Expenses$120,350$88,994▼ $31,356
Total Liabilities$191,494$967,616▲ $776,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,314$1,017,887▲ $146,573
Total Liabilities and Net Assets / Fund Balance$1,062,808$1,985,503▲ $922,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,487,000$1,274,635$2,761,635
Buildings$45,641$29,564$75,205
Equipment$43,922$25,747$69,669
Land$3,600-$3,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy TeasterCompany ManagerFT$42,401$42,401
Janice A WinsteadSecretary/TreasFT$16,340$16,340

Board Members and Trustees

NameTitle
Jimmy CarterChairman
Rober PalmerVice Chairman
Dwayne FranklinDirector
Jamison TaylorDirector
Jay BurrDirector
Nadine D SmithDirector
Toney NealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,098
Program Service Revenue
$0
Investment Income
$513
Other Revenue
$276,803
Change in Net Assets
$146,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,414
Total Revenue per Audited Statements
$427,414
Total Revenue per Form 990
$427,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,135
Salaries, Compensation, and Employee Benefits$107,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$80,841
Current Officers, Directors, Trustees, and Key Employees---$58,741
Other Salaries and Wages---$35,272
All Other Expenses---$9,529
Payroll Taxes---$9,497
Conferences and Meetings---$8,283
Fees for Services Other---$7,888
Office Expenses---$7,475
Interest---$6,752
Fees for Services Legal---$6,693
Insurance---$5,978
Fees for Services Accounting---$5,000
Other Expenses---$4,944
Pension Plan Contributions---$4,196
Occupancy---$3,779
Travel---$1,443
Advertising---$11
Total Functional Expenses$0$0$0$280,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,841
Total Expenses per Audited Statements$280,841
Total Expenses per Form 990$280,841
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
Rural Development$802,771
Customer Deposits$75,850
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
2017-05-23
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
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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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IRS990/PayrollTaxesGrp/TotalAmt09497
IRS990/PensionPlanContributionsGrp/TotalAmt04196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135840
IRS990/PYOtherRevenueAmt0271601
IRS990/PYRevenuesLessExpensesAmt0107709
IRS990/PYSalariesCompEmpBnftPaidAmt086225
IRS990/PYTotalExpensesAmt0222065
IRS990/PYTotalRevenueAmt0329774
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0871314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01017887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075205
IRS990ScheduleD/EquipmentGrp/BookValueAmt043922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069669
IRS990ScheduleD/ExpensesSubtotalAmt0280841
IRS990ScheduleD/LandGrp/BookValueAmt03600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01487000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01274635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02761635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2802771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RURAL DEVELOPMENT
IRS990ScheduleD/RevenueSubtotalAmt0427414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580163
IRS990ScheduleD/TotalExpensesPerForm990Amt0280841
IRS990ScheduleD/TotalLiabilityAmt0878622
IRS990ScheduleD/TotalRevenuePerForm990Amt0427414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280841
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/TotalAssetsBOYAmt01062808
IRS990/TotalAssetsEOYAmt01985503
IRS990/TotalAssetsGrp/BOYAmt01062808
IRS990/TotalAssetsGrp/EOYAmt01985503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191494
IRS990/TotalLiabilitiesEOYAmt0967616
IRS990/TotalLiabilitiesGrp/BOYAmt0191494
IRS990/TotalLiabilitiesGrp/EOYAmt0967616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017887
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01985503
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY TEASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPANY MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
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/ReturnTs02017-05-30T12:30:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,503
Liabilities
$967,616
Net assets
$1,017,887
Revenue
$427,414
Expenses
$280,841
Net income
$146,573
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