Civic Intelligence

Dewees Utility Corporation

EIN 57-0958778 • 501(c)12 • Dewees Island, SC

Profile

To provide water and sewer services, including repairs and maintenance of utility services, to the residents of dewees island, sc.

273 Old House LaneDewees Island, SC 29451-9408

deweesislandsc.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-8.7%

Faster asset growth than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-4.5%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,551,330

Down $148,096 (-8.7%) from 2023

Liabilities

Up

$59,360

Up $2,950 (+5.2%) from 2023

Net Assets

Down

$1,491,970

Down $151,046 (-9.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Down

$805,312

Down $38,053 (-4.5%) from 2023

Expenses

Up

$956,358

Up $158,464 (+20%) from 2023

Net Income

Down

-$151,046

Down $196,517 (-432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,921,441Liabilities 2010: $698,146Net Assets 2010: $1,223,2952010Assets 2011: $1,949,705Liabilities 2011: $656,920Net Assets 2011: $1,292,7852011Assets 2012: $1,984,105Liabilities 2012: $532,370Net Assets 2012: $1,451,7352012Assets 2013: $2,025,708Liabilities 2013: $517,943Net Assets 2013: $1,507,7652013Assets 2014: $2,036,150Liabilities 2014: $453,188Net Assets 2014: $1,582,9622014Assets 2015: $2,098,099Liabilities 2015: $479,887Net Assets 2015: $1,618,2122015Assets 2016: $2,042,638Liabilities 2016: $372,387Net Assets 2016: $1,670,2512016Assets 2017: $1,909,952Liabilities 2017: $308,160Net Assets 2017: $1,601,7922017Assets 2018: $1,782,562Liabilities 2018: $297,016Net Assets 2018: $1,485,5462018Assets 2019: $1,975,877Liabilities 2019: $540,756Net Assets 2019: $1,435,1212019Assets 2020: $1,699,451Liabilities 2020: $240,169Net Assets 2020: $1,459,2822020Assets 2021: $1,783,599Liabilities 2021: $193,026Net Assets 2021: $1,590,5732021Assets 2022: $2,059,723Liabilities 2022: $437,234Net Assets 2022: $1,622,4892022Assets 2023: $1,699,426Liabilities 2023: $56,410Net Assets 2023: $1,643,0162023Assets 2024: $1,551,330Liabilities 2024: $59,360Net Assets 2024: $1,491,9702024

Highlighted filing

2024

Assets$1,551,330
Liabilities$59,360
Net Assets$1,491,970
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $613,652Expenses 2010: $481,964Net Income 2010: $131,6882010Expenses 2011: $491,0432011Expenses 2012: $487,6872012Expenses 2013: $470,8852013Revenue 2014: $567,602Expenses 2014: $492,405Net Income 2014: $75,1972014Revenue 2015: $532,921Expenses 2015: $497,671Net Income 2015: $35,2502015Revenue 2016: $571,063Expenses 2016: $519,024Net Income 2016: $52,0392016Revenue 2017: $571,078Expenses 2017: $639,537Net Income 2017: -$68,4592017Revenue 2018: $640,398Expenses 2018: $738,019Net Income 2018: -$97,6212018Revenue 2019: $636,956Expenses 2019: $688,437Net Income 2019: -$51,4812019Revenue 2020: $667,472Expenses 2020: $643,311Net Income 2020: $24,1612020Revenue 2021: $734,885Expenses 2021: $603,594Net Income 2021: $131,2912021Revenue 2022: $761,333Expenses 2022: $729,417Net Income 2022: $31,9162022Revenue 2023: $843,365Expenses 2023: $797,894Net Income 2023: $45,4712023Revenue 2024: $805,312Expenses 2024: $956,358Net Income 2024: -$151,0462024

Highlighted filing

2024

Revenue$805,312
Expenses$956,358
Net Income-$151,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,330
Liabilities
$59,360
Net assets
$1,491,970
Revenue
$805,312
Expenses
$956,358
Net income
-$151,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$0.81$0.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.84$0.80$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.44$1.62$0.76$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$0.73$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$0.67$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.54$1.44$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.49$0.64$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$0.57$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.37$1.67$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$0.53$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.45$1.58$0.57$0.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.52$1.51$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.53$1.45$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.66$1.29$0.49
2010Summary only. Only limited summary data is available for this year.$1.92$0.70$1.22$0.61$0.48$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$805,312
Mission and Program Overview

Mission

To provide water and sewer services, including the repair and maintenance of utility systems and infrastructure, to the residents of dewees island, sc.

To provide water and sewer services, including the repair and maintenance of utility systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,706$1,311,236▲ $260,530
Cash and Non-Interest-Bearing Accounts$357,611$160,083▼ $197,528
Accounts Receivable$45,271$32,940▼ $12,331
Prepaid Expenses and Deferred Charges$18,727--
Savings and Temporary Cash Investments$127,889$14,665▼ $113,224
Total Assets$1,699,426$1,551,330▼ $148,096
Other Assets Total$99,222$32,406▼ $66,816
Liabilities
Accounts Payable and Accrued Expenses$56,410$39,360▼ $17,050
Deferred Revenue-$20,000-
Total Liabilities$56,410$59,360▲ $2,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,053$1,477,305▼ $149,748
Net Assets With Donor Restrictions$15,963$14,665▼ $1,298
Total Net Assets Fund Balance$1,643,016$1,491,970▼ $151,046
Total Liabilities and Net Assets / Fund Balance$1,699,426$1,551,330▼ $148,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,435$591,347$1,570,782
Equipment$331,801$1,032,760$1,364,561
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter TaylorPresident/treasurer
Jim MackVice President
Bill DuncanAt-large
Edmund FramptonAt-large
Jim DoyleAt-large
Mark BeischelAt-large
Thane DuncanAt-large
Dan JohnsonSecretary/island Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$755,500
Investment Income
$5,092
Other Revenue
$44,720
Change in Net Assets
$-151,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$805,312
Total Revenue per Form 990
$805,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,585
Salaries, Compensation, and Employee Benefits$281,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,778$91,563-$254,341
All Other Expenses$101,635$7,858-$109,493
Depreciation Depletion$99,433--$99,433
Insurance-$84,354-$84,354
Other Expenses$25,089$38,700-$63,789
Fees for Services Accounting-$54,750-$54,750
Occupancy$29,289--$29,289
Payroll Taxes$13,394$7,533-$20,927
Information Technology-$15,115-$15,115
Other Employee Benefits$4,163$2,342-$6,505
Office Expenses-$2,656-$2,656
Fees for Services Legal-$1,105-$1,105
Total Functional Expenses$586,003$370,355$0$956,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,358
Total Expenses per Audited Statements$956,358
Total Expenses per Form 990$956,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The dewees island utility board members will be provided a copy of the form 990 for their review and approval before it is submitted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dewees Utility Corporation
EIN
57-0958778
Phone
8438866624
Address
273 OLD HOUSE LANE, DEWEES ISLAND, SC 29451-9408

Signing Officer

Name
Dan Johnson
Title
Secretary/island Manager
Phone
8438866624
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1992
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Websterrogers Llp
Address
1411 2ND LOOP RD, FLORENCE, SC 29505
Preparer
Tabatha R Bellflowersea
Phone
8436655900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Public safety: program service expenses 27,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,500. Barge: program service expenses 22,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,662. Water treatment: program service expenses 19,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,800. Water testing fees: program service expenses 15,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,971. Bank and credit card fees: program service expenses 0. Management and general expenses 7,743. Fundraising expenses 0. Total expenses 7,743. Licenses and permits: program service expenses 5,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,961. Equip rental exp: program service expenses 4,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,922. Small equipment: program service expenses 2,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,896. Dues and subscriptions: program service expenses 1,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,923. Travel: program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The utility is exempt from federal income tax under section 501(c)(12) of the internal revenue code. The utility files income tax returns in the u.s. Federal jurisdiction and relevant states. Because the utility is exempt from taxation under revenue code 501(c)(12), it is generally not exposed to interest and penalties related to income taxes. When applicable, the utility recognizes interest and penalties related to tax obligations and benefits, in other operating expenses.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138700
IRS990/OtherExpensesGrp/ProgramServicesAmt04354
IRS990/OtherExpensesGrp/ProgramServicesAmt1145868
IRS990/OtherExpensesGrp/ProgramServicesAmt225089
IRS990/OtherExpensesGrp/TotalAmt04354
IRS990/OtherExpensesGrp/TotalAmt1145868
IRS990/OtherExpensesGrp/TotalAmt264379
IRS990/OtherExpensesGrp/TotalAmt363789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROPANE AND DIESEL SAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14983
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04983
IRS990/OtherRevenueTotalAmt044720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254341
IRS990/OtherSourcesGrossIncomeAmt05092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07533
IRS990/PayrollTaxesGrp/ProgramServicesAmt013394
IRS990/PayrollTaxesGrp/TotalAmt020927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018727
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0AVAILABILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRASH REMOVAL
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4IMPACT FEES AND INSTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09084
IRS990/PYOtherExpensesAmt0505051
IRS990/PYOtherRevenueAmt020541
IRS990/PYProgramServiceRevenueAmt0813740
IRS990/PYRevenuesLessExpensesAmt045471
IRS990/PYSalariesCompEmpBnftPaidAmt0292843
IRS990/PYTotalExpensesAmt0797894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151046
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01364561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0956358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UTILITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE UTILITY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND RELEVANT STATES. BECAUSE THE UTILITY IS EXEMPT FROM TAXATION UNDER REVENUE CODE 501(C)(12), IT IS GENERALLY NOT EXPOSED TO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WHEN APPLICABLE, THE UTILITY RECOGNIZES INTEREST AND PENALTIES RELATED TO TAX OBLIGATIONS AND BENEFITS, IN OTHER OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311236
IRS990ScheduleD/TotalExpensesPerForm990Amt0956358
IRS990ScheduleD/TotalRevenuePerForm990Amt0805312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956358
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/ISLAND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172148
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEWEES ISLAND UTILITY BOARD MEMBERS WILL BE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 27,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,500. BARGE: PROGRAM SERVICE EXPENSES 22,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,662. WATER TREATMENT: PROGRAM SERVICE EXPENSES 19,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,800. WATER TESTING FEES: PROGRAM SERVICE EXPENSES 15,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,971. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,743. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 5,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,961. EQUIP RENTAL EXP: PROGRAM SERVICE EXPENSES 4,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,922. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,896. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,923. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570958779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ISLAND POA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEWEES ISLAND PROPERTY OWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0273 OLD HOUSE LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DEWEES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0294519408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032406
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1281773
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2440000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3440000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt491637
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt527500
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEWEES ISLAND PROPERTY OWNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEWEES ISLAND PROPERTY OWNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEWEES ISLAND PROPERTY OWNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DEWEES ISLAND PROPERTY OWNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DEWEES ISLAND PROPERTY OWNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5DEWEES ISLAND PROPERTY OWNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01699426
IRS990/TotalAssetsEOYAmt01551330
IRS990/TotalAssetsGrp/BOYAmt01699426
IRS990/TotalAssetsGrp/EOYAmt01551330
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956358
IRS990/TotalGrossUBIAmt04983
IRS990/TotalLiabilitiesBOYAmt056410
IRS990/TotalLiabilitiesEOYAmt059360
IRS990/TotalLiabilitiesGrp/BOYAmt056410
IRS990/TotalLiabilitiesGrp/EOYAmt059360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01643016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0755500

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