Civic Intelligence

Alligator Rural Water Co Inc

EIN 57-0878765 • 501(c)12 • McBee, SC

Profile

Water Distribution and Sewer Service

PO Box 810McBee, SC 29101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.77x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-9.7%

Higher net margin than 4% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$650

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

1st percentile

-4.7%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-6.1%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$37,777,063

Down $1,877,278 (-4.7%) from 2023

Liabilities

Down

$28,915,618

Down $1,390,705 (-4.6%) from 2023

Net Assets

Down

$8,861,445

Down $486,573 (-5.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$5,006,266

Down $326,088 (-6.1%) from 2023

Expenses

Down

$5,489,858

Down $439,414 (-7.4%) from 2023

Net Income

Up

-$483,592

Up $113,326 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $31,034,805Liabilities 2011: $19,887,192Net Assets 2011: $11,147,6132011Assets 2012: $47,025,869Liabilities 2012: $24,988,498Net Assets 2012: $22,037,3712012Assets 2013: $45,981,382Liabilities 2013: $24,692,012Net Assets 2013: $21,289,3702013Assets 2014: $45,114,359Liabilities 2014: $24,796,834Net Assets 2014: $20,317,5252014Assets 2015: $44,386,228Liabilities 2015: $24,910,674Net Assets 2015: $19,475,5542015Assets 2016: $43,985,482Liabilities 2016: $25,934,155Net Assets 2016: $18,051,3272016Assets 2017: $43,304,363Liabilities 2017: $26,134,122Net Assets 2017: $17,170,2412017Assets 2018: $44,829,948Liabilities 2018: $28,518,821Net Assets 2018: $16,311,1272018Assets 2019: $44,637,906Liabilities 2019: $29,428,061Net Assets 2019: $15,209,8452019Assets 2020: $43,256,835Liabilities 2020: $29,496,413Net Assets 2020: $13,760,4222020Assets 2021: $41,432,753Liabilities 2021: $29,497,996Net Assets 2021: $11,934,7572021Assets 2022: $40,689,373Liabilities 2022: $30,736,756Net Assets 2022: $9,952,6172022Assets 2023: $39,654,341Liabilities 2023: $30,306,323Net Assets 2023: $9,348,0182023Assets 2024: $37,777,063Liabilities 2024: $28,915,618Net Assets 2024: $8,861,4452024

Highlighted filing

2024

Assets$37,777,063
Liabilities$28,915,618
Net Assets$8,861,445
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $02010Revenue 2011: $5,929,398Expenses 2011: $3,319,165Net Income 2011: $2,610,2332011Expenses 2012: $3,608,2102012Revenue 2013: $3,484,792Expenses 2013: $4,205,198Net Income 2013: -$720,4062013Revenue 2014: $3,486,342Expenses 2014: $4,422,483Net Income 2014: -$936,1412014Revenue 2015: $3,832,391Expenses 2015: $4,120,664Net Income 2015: -$288,2732015Revenue 2016: $3,502,814Expenses 2016: $4,540,574Net Income 2016: -$1,037,7602016Revenue 2017: $3,756,012Expenses 2017: $4,637,098Net Income 2017: -$881,0862017Revenue 2018: $4,176,422Expenses 2018: $4,959,365Net Income 2018: -$782,9432018Revenue 2019: $4,086,436Expenses 2019: $5,111,470Net Income 2019: -$1,025,0342019Revenue 2020: $4,009,199Expenses 2020: $5,458,622Net Income 2020: -$1,449,4232020Revenue 2021: $4,049,500Expenses 2021: $5,875,165Net Income 2021: -$1,825,6652021Revenue 2022: $4,408,284Expenses 2022: $6,093,628Net Income 2022: -$1,685,3442022Revenue 2023: $5,332,354Expenses 2023: $5,929,272Net Income 2023: -$596,9182023Revenue 2024: $5,006,266Expenses 2024: $5,489,858Net Income 2024: -$483,5922024

Highlighted filing

2024

Revenue$5,006,266
Expenses$5,489,858
Net Income-$483,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,777,063
Liabilities
$28,915,618
Net assets
$8,861,445
Revenue
$5,006,266
Expenses
$5,489,858
Net income
-$483,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$28.9$8.86$5.01$5.49$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$30.3$9.35$5.33$5.93$0.60
2022Summary only. Only limited summary data is available for this year.$40.7$30.7$9.95$4.41$6.09$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$29.5$11.9$4.05$5.88$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$29.5$13.8$4.01$5.46$1.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$29.4$15.2$4.09$5.11$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$28.5$16.3$4.18$4.96$0.78
2017Summary only. Only limited summary data is available for this year.$43.3$26.1$17.2$3.76$4.64$0.88
2016Summary only. Only limited summary data is available for this year.$44.0$25.9$18.1$3.50$4.54$1.04
2015Detailed filing. Detailed filing data is available for this year.$44.4$24.9$19.5$3.83$4.12$0.29
2014Detailed filing. Detailed filing data is available for this year.$45.1$24.8$20.3$3.49$4.42$0.94
2013Detailed filing. Detailed filing data is available for this year.$46.0$24.7$21.3$3.48$4.21$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$25.0$22.0$3.61
2011Summary only. Only limited summary data is available for this year.$31.0$19.9$11.1$5.93$3.32$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,006,266
Mission and Program Overview

Mission

Water Distribution and Sewer Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,144,789$34,897,599▼ $1,247,190
Savings and Temporary Cash Investments$851,817$949,244▲ $97,427
Cash and Non-Interest-Bearing Accounts$1,322,669$807,662▼ $515,007
Accounts Receivable$745,585$664,400▼ $81,185
Loans From Officers Directors$879,296$575,499▼ $303,797
Intangible Assets$297,952$209,530▼ $88,422
Inventories for Sale or Use$200,125$187,692▼ $12,433
Receivables From Officers Etc$91,404$60,936▼ $30,468
Total Assets$39,654,341$37,777,063▼ $1,877,278
Liabilities
Tax Exempt Bond Liabilities$27,343,038$26,530,922▼ $812,116
Other Liabilities$1,234,037$1,161,924▼ $72,113
Mortgage Notes Payable Secured by Investment Property$571,966$443,794▼ $128,172
Deferred Revenue$143,055$134,275▼ $8,780
Accounts Payable and Accrued Expenses$134,931$69,204▼ $65,727
Total Liabilities$30,306,323$28,915,618▼ $1,390,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,496,201$7,912,201▼ $584,000
Net Assets With Donor Restrictions$851,817$949,244▲ $97,427
Total Net Assets Fund Balance$9,348,018$8,861,445▼ $486,573
Total Liabilities and Net Assets / Fund Balance$39,654,341$37,777,063▼ $1,877,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,768,295$21,711,374$55,479,669
Equipment$120,683$1,767,311$1,887,994
Land$807,042-$807,042
Buildings$201,579$221,865$423,444
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade H HugginsPresidentPT$650$650
Willie Mae RowryTreasurerPT$600$600
Sherry KnightBoard MemberPT$500$500
Harold SniperBoard MemberPT$450$450
Odis HawkinsVice PresidentPT$450$450
Richard CatoeSecretaryPT$300$300
Frankie JoynerBoard MemberPT$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,971,284
Investment Income
$34,982
Other Revenue
$0
Change in Net Assets
$-483,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,006,266
Total Revenue per Audited Statements
$5,006,266
Total Revenue per Form 990
$5,006,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,457,122
Salaries, Compensation, and Employee Benefits$1,032,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$1,484,511
Fees for Services Management$0$0$0$1,035,651
All Other Expenses$0$0$0$958,819
Interest$0$0$0$762,800
Other Salaries and Wages$0$0$0$700,718
Other Employee Benefits$0$0$0$138,219
Pension Plan Contributions$0$0$0$137,639
Insurance$0$0$0$79,198
Other Expenses$0$0$0$64,724
Payroll Taxes$0$0$0$53,160
Office Expenses$0$0$0$15,476
Current Officers, Directors, Trustees, and Key Employees$0$0$0$3,000
Total Functional Expenses$0$0$0$5,489,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,497,387
Expenses per Audited Statements$5,489,858
Total Expenses per Form 990$5,489,858
Expenses Not Reported on Form 990$7,529
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management CompanyProvide Management ServicesNo$2,065,387

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$879,296$575,499▼ $303,797
Receivables from Officers, Directors, Trustees, and Key Employees$91,404$60,936▼ $30,468
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability to PEBA$1,161,924

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASC Jobs-Economic Development Authority2021-05-26$28,262,121Utilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,262,121$27,428,004$0$834,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Filing and Contact Details

Filer

Filer Name
Alligator Rural Water Co Inc
EIN
57-0878765
Phone
8433356464
Address
PO Box 810, McBee, SC 29101

Signing Officer

Name
Wade Huggins
Title
Board President
Phone
8433356464
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Huggins
Formed
1987
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Phillips Currin & Company CPA's LLC
Address
300 W Home Avenue, Hartsville, SC 29550
Preparer
Karen A Currin CPA
Phone
8433323585
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Copies are available at office for anyone who requests.”

Pt VI, Line 3

“The Organization contracts with a management company for the day to day operations.”

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“Members elect”

Pt VI, Line 11B

“General manager reviews with CPA and board members are given copies usually after filed.”

Pt XI

“GASB 68 adjustment”

Form 990, Part IX, Line 24E

“telephone 30667.”

Form 990, Part IX, Line 24E

“water and sewer repairs and supplies 295068.”

Form 990, Part IX, Line 24E

“Bank charges 13602.”

Form 990, Part IX, Line 24E

“Utilities for the water system 424077.”

Form 990, Part IX, Line 24E

“Sewer contract city of Hartsville 144643.”

Form 990, Part IX, Line 24E

“Fuel 324.”

Form 990, Part IX, Line 24E

“Training 18546.”

Form 990, Part IX, Line 24E

“Miscellaneous 29718.”

Form 990, Part IX, Line 24E

“Bad debt expense 0.”

Form 990, Part IX, Line 24E

“Workmans comp”

Form 990, Part IX, Line 24E

“Uniform service”

Form 990, Part IX, Line 24E

“Dues 2174.”

Financial Statement Notes

Pt XII, Line 2D

“GASB 68 adjustment for pension liability for the year.”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0McBee
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd029101
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IRS990/Desc0Provides a system for the storage and distribution of water in the local community. Also provides sewer services to local businesses.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
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IRS990/Form990PartVIISectionAGrp/PersonNm4Harold Sniper
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0879296
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0575499
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt04966913
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Water Distribution and Sewer Service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443794
IRS990/NetAssetsOrFundBalancesBOYAmt09348018
IRS990/NetAssetsOrFundBalancesEOYAmt08861445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08496201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07912201
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015476
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138219
IRS990/OtherExpensesGrp/Desc0Depreciation adjustment
IRS990/OtherExpensesGrp/Desc1taxes and licenses
IRS990/OtherExpensesGrp/Desc2Chemicals for water and sewer system
IRS990/OtherExpensesGrp/Desc3Professional fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018
IRS990/OtherExpensesGrp/TotalAmt18981
IRS990/OtherExpensesGrp/TotalAmt246944
IRS990/OtherExpensesGrp/TotalAmt364724
IRS990/OtherLiabilitiesGrp/BOYAmt01234037
IRS990/OtherLiabilitiesGrp/EOYAmt01161924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700718
IRS990/OtherSourcesGrossIncomeAmt039353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt053160
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0137639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wade Huggins
IRS990/PriorPeriodAdjustmentsAmt04548
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Water revenue
IRS990/ProgramServiceRevenueGrp/Desc1Sewer revenue
IRS990/ProgramServiceRevenueGrp/Desc2Penalties, tap, backflow
IRS990/ProgramServiceRevenueGrp/Desc3Refunds and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04225783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt071152
IRS990/PYOtherExpensesAmt04954559
IRS990/PYProgramServiceRevenueAmt05261202
IRS990/PYRevenuesLessExpensesAmt0-596918
IRS990/PYSalariesCompEmpBnftPaidAmt0974713
IRS990/PYTotalExpensesAmt05929272
IRS990/PYTotalRevenueAmt05332354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt091404
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt060936
IRS990/ReconcilationRevenueExpnssAmt0-483592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01767311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01887994
IRS990ScheduleD/ExpensesNotReportedAmt07529
IRS990ScheduleD/ExpensesSubtotalAmt05489858
IRS990ScheduleD/LandGrp/BookValueAmt0807042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807042
IRS990ScheduleD/OtherExpensesIncludedAmt07529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033768295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021711374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055479669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability to PEBA
IRS990ScheduleD/RevenueSubtotalAmt05006266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB 68 adjustment for pension liability for the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034897599
IRS990ScheduleD/TotalExpensesPerForm990Amt05489858
IRS990ScheduleD/TotalLiabilityAmt01161924
IRS990ScheduleD/TotalRevenuePerForm990Amt05006266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05006266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05497387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-05-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0570960018
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0837031C43
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt028262121
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SC Jobs-Economic Development Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Utilities
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0834117
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt027428004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02021
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt028262121
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Odom and Associates Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Management Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02065387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provide Management Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024189
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt136747
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2575499
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Odom and Associates
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Odom and Associates
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Odom and Associates
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2management contract
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0112980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1133440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2879296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Management company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Management Company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2management company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0636435
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are available at office for anyone who requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization contracts with a management company for the day to day operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General manager reviews with CPA and board members are given copies usually after filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GASB 68 adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6telephone 30667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7water and sewer repairs and supplies 295068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 13602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities for the water system 424077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sewer contract city of Hartsville 144643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 18546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 29718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bad debt expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workmans comp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniform service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues 2174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18

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