Civic Intelligence

Browns Creek Water Co Inc

990 • Fiscal year 2017 • EIN 57-0819589

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

2.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$30,801

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

9.8%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

6.4%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,180,330

Up $194,827 (+9.8%) from 2016

Net Assets

Up

$1,144,147

Up $126,260 (+12%) from 2016

Liabilities

Up

$1,036,183

Up $68,567 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$454,620

Up $27,206 (+6.4%) from 2016

Expenses

Up

$328,360

Up $47,519 (+17%) from 2016

Net Income

Down

$126,260

Down $20,313 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$2,180,330
Liabilities$1,036,183
Net Assets$1,144,147
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$454,620
Expenses$328,360
Net Income$126,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$798,336
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$1,580,163$1,678,187▲ $98,024
Rtn Earn Endowment Incm Other Fnds$1,017,887$1,144,147▲ $126,260
Cash and Non-Interest-Bearing Accounts$261,096$285,457▲ $24,361
Pledges and Grants Receivable$50,565$114,867▲ $64,302
Savings and Temporary Cash Investments$69,090$69,299▲ $209
Accounts Receivable$15,788$23,793▲ $8,005
Prepaid Expenses and Deferred Charges$8,801$8,726▼ $75
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$1,985,503$2,180,330▲ $194,827
Other Assets Total-$1-
Liabilities
Other Liabilities$878,622$868,434▼ $10,188
Accounts Payable and Accrued Expenses$88,994$167,749▲ $78,755
Total Liabilities$967,616$1,036,183▲ $68,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,017,887$1,144,147▲ $126,260
Total Liabilities and Net Assets / Fund Balance$1,985,503$2,180,330▲ $194,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,594,629$1,362,162$2,956,791
Buildings$44,337$30,868$75,205
Equipment$31,621$38,048$69,669
Land$7,600-$7,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy TeasterCompany ManagerFT$30,801$30,801
Janice A WinsteadSecretary/TreasFT$21,266$21,266
William H TeasterDirector of OpFT$8,973$8,973

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
$145,626
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$308,644
Change in Net Assets
$126,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,620
Total Revenue per Audited Statements
$454,620
Total Revenue per Form 990
$454,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,302
Salaries, Compensation, and Employee Benefits$128,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$101,132
Current Officers, Directors, Trustees, and Key Employees---$61,040
Other Salaries and Wages---$43,539
Interest---$17,920
Pension Plan Contributions---$12,800
Fees for Services Legal---$10,985
Payroll Taxes---$10,679
Fees for Services Other---$7,882
Office Expenses---$7,255
All Other Expenses---$6,986
Insurance---$6,957
Fees for Services Accounting---$5,500
Conferences and Meetings---$4,919
Other Expenses---$4,914
Occupancy---$3,698
Travel---$124
Advertising---$22
Total Functional Expenses$0$0$0$328,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,360
Total Expenses per Audited Statements$328,360
Total Expenses per Form 990$328,360
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
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$789,994
Customer Deposits$78,440
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
William H Teaster
Title
Director of Op
Signed
2018-05-25
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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IRS990/OtherLiabilitiesGrp/EOYAmt0868434
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt043539
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010679
IRS990/PensionPlanContributionsGrp/TotalAmt012800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150098
IRS990/PYInvestmentIncomeAmt0513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173135
IRS990/PYOtherRevenueAmt0276803
IRS990/PYRevenuesLessExpensesAmt0146573
IRS990/PYSalariesCompEmpBnftPaidAmt0107706
IRS990/PYTotalExpensesAmt0280841
IRS990/PYTotalRevenueAmt0427414
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126260
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01017887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01144147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075205
IRS990ScheduleD/EquipmentGrp/BookValueAmt031621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069669
IRS990ScheduleD/ExpensesSubtotalAmt0328360
IRS990ScheduleD/LandGrp/BookValueAmt07600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01594629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01362162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02956791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1789994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RURAL DEVELOPMENT
IRS990ScheduleD/RevenueSubtotalAmt0454620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678187
IRS990ScheduleD/TotalExpensesPerForm990Amt0328360
IRS990ScheduleD/TotalLiabilityAmt0868434
IRS990ScheduleD/TotalRevenuePerForm990Amt0454620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328360
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/TotalAssetsBOYAmt01985503
IRS990/TotalAssetsEOYAmt02180330
IRS990/TotalAssetsGrp/BOYAmt01985503
IRS990/TotalAssetsGrp/EOYAmt02180330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967616
IRS990/TotalLiabilitiesEOYAmt01036183
IRS990/TotalLiabilitiesGrp/BOYAmt0967616
IRS990/TotalLiabilitiesGrp/EOYAmt01036183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144147
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061040
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01985503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180330
IRS990/TravelGrp/TotalAmt0124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William H Teaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Op
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/PreparerFirmEIN0020713050
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/ReturnTs02018-05-25T11:52:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,330
Liabilities
$1,036,183
Net assets
$1,144,147
Revenue
$454,620
Expenses
$328,360
Net income
$126,260
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