Civic Intelligence

Lake Keowee Utility Systems Inc

990 • Fiscal year 2012 • EIN 57-0980098

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileN/A
1392 Stamp Creek Road29676
Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,744,668

Down $85,791 (-2.2%) from 2011

Net Assets

Down

$2,266,144

Down $24,496 (-1.1%) from 2011

Liabilities

Down

$1,478,524

Down $61,295 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,734,857

Up $88,531 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,830,459Liabilities 2011: $1,539,819Net Assets 2011: $2,290,6402011Assets 2012: $3,744,668Liabilities 2012: $1,478,524Net Assets 2012: $2,266,1442012Assets 2013: $3,848,637Liabilities 2013: $1,353,770Net Assets 2013: $2,494,8672013Assets 2014: $5,419,902Liabilities 2014: $2,226,177Net Assets 2014: $3,193,7252014Assets 2015: $11,004,091Liabilities 2015: $7,351,118Net Assets 2015: $3,652,9732015Assets 2016: $11,384,336Liabilities 2016: $7,335,600Net Assets 2016: $4,048,7362016Assets 2017: $10,946,026Liabilities 2017: $6,470,533Net Assets 2017: $4,475,4932017Assets 2018: $10,825,417Liabilities 2018: $6,091,960Net Assets 2018: $4,733,4572018Assets 2019: $10,760,818Liabilities 2019: $5,871,611Net Assets 2019: $4,889,2072019Assets 2020: $10,581,177Liabilities 2020: $5,487,488Net Assets 2020: $5,093,6892020Assets 2021: $10,238,069Liabilities 2021: $4,838,930Net Assets 2021: $5,399,1392021Assets 2022: $9,425,976Liabilities 2022: $3,862,002Net Assets 2022: $5,563,9742022Assets 2023: $9,458,765Liabilities 2023: $3,717,898Net Assets 2023: $5,740,8672023Assets 2024: $9,253,674Liabilities 2024: $3,448,701Net Assets 2024: $5,804,9732024

Highlighted filing

2012

Assets$3,744,668
Liabilities$1,478,524
Net Assets$2,266,144
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,577,290Expenses 2011: $1,646,326Net Income 2011: -$69,0362011Expenses 2012: $1,734,8572012Revenue 2013: $1,825,661Expenses 2013: $1,596,938Net Income 2013: $228,7232013Revenue 2014: $2,258,855Expenses 2014: $1,559,997Net Income 2014: $698,8582014Revenue 2015: $2,247,102Expenses 2015: $1,787,854Net Income 2015: $459,2482015Revenue 2016: $2,324,486Expenses 2016: $1,928,723Net Income 2016: $395,7632016Revenue 2017: $2,320,777Expenses 2017: $1,894,020Net Income 2017: $426,7572017Revenue 2018: $2,335,597Expenses 2018: $2,077,633Net Income 2018: $257,9642018Revenue 2019: $2,338,591Expenses 2019: $2,182,841Net Income 2019: $155,7502019Revenue 2020: $2,295,476Expenses 2020: $2,090,994Net Income 2020: $204,4822020Revenue 2021: $2,350,198Expenses 2021: $2,044,748Net Income 2021: $305,4502021Revenue 2022: $2,249,986Expenses 2022: $2,084,023Net Income 2022: $165,9632022Revenue 2023: $2,219,772Expenses 2023: $2,044,548Net Income 2023: $175,2242023Revenue 2024: $2,253,148Expenses 2024: $2,191,515Net Income 2024: $61,6332024

Highlighted filing

2012

Revenue-
Expenses$1,734,857
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,710,361
Mission and Program Overview

Mission

Kkus is a privately owned utility that provides dependable, cost effective water distribution, waste collection and treatment services to its members while ensuring the safety of all kkus team members and proactively meeting or exceeding all environmental regulations.

Filing and Contact Details

Filer

EIN
57-0980098
Raw XML Appendix345 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/Description0KEOWEE KEY UTILITY SYSTEMS, INC. PROVIDES WATER AND SEWER SERVICES FOR APPROXIMATELY 1,600 MEMBERS WITHIN THE KEOWEE KEY COMMUNITY. IN 2012, KEOWEE KEY UTILITY SYSTEMS, INC. INVESTED $183,000 IN CAPITAL ASSETS TO UPGRADE ITS WATER AND SEWER LINE INFRASTRUCTURE AND $201,000 IN OPERATING FUNDS TO MAINTAIN EXISTING WATER AND SEWER LINES. EMPLOYEES ARE ON CALL 24/7 TO RESPOND TO WATER LINE BREAKAGES OR SEWER-RELATED PROBLEMS.
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IRS990ScheduleO/GeneralExplanation/Explanation0KEOWEE KEY UTILITY SYSTEM PAID KEOWEE KEY PROPERTY OWNERS ASSOCIATION A MANAGEMENT FEE OF $48,147 TO PERFORM THE MANAGEMENT FUNCTIONS OF KEOWEE KEY UTILITY SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY INDIVIDUAL WHO OWNS PROPERTY IN KEOWEE KEY IS CONSIDERED A MEMBER OF KEOWEE KEY UTILITY SYSTEM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR, MEMBERS RECEIVE A LISTING OF PERSONS NOMINATED FOR THE BOARD OF DIRECTORS. THE MEMBERS THEN CAST THEIR VOTE AND RETURN THEIR BALLOTS TO ELECT MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH YEAR MEMBERS RECEIVE A COPY OF THE PROPOSED BUDGET. THEY ARE THEN REQUIRED TO APPROVE THE BUDGET, OR ADDRESS ANY ISSUES WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE NEXT SCHEDULED BOARD MEETING. AT THE BOARD MEETING, TIME WILL BE SET ASIDE FOR DISCUSSION OF THE 990. THE 990 WILL BE APPROVED BY ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE KKUS BOARD OF DIRECTORS, COMMUNITY GENERAL MANAGER AND CONTROLLER ARE AWARE OF, AND IN AGREEMENT WITH, THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES THE DUTY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. ANY BREACH OR SUSPECTED BREACH OF THIS POLICY WOULD BE ADDRESSED IN THE NEXT AVAILABLE MONTHLY BOARD MEETING, AND THE PROCEEDINGS AND FINDINGS WOULD BE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION IS DETERMINED BY A COMBINATION OF JOB RESPONSIBILITIES, PREVIOUS EXPERIENCE AND COMPARABLE COMPENSATION IN THE JOB MARKET. THE PROCESS FOR DETERMINING COMPENSATION OF SUPERVISORS DOES NOT INCLUDE A REVIEW BY INDEPENDENT PERSONS OUTSIDE OF THE ORGANIZATION, BUT IS REVIEWED AND APPROVED BY THE KKPOA COMMUNITY GENERAL MANAGER AS PART OF THE MANAGEMENT SERVICES PROVIDED TO KKUS BY KKPOA.
IRS990ScheduleO/GeneralExplanation/Explanation7KEOWEE KEY UTILITY SYSTEMS' BYLAWS ARE AVAILABLE TO MEMBERS AT THE KEOWEE KEY PROPERTY OWNERS' ASSOCIATION WEBSITE. ITS ANNUAL AUDITED FINANCIALS ARE MAILED TO MEMBERS EACH APRIL AS PART OF KEOWEE KEY'S ANNUAL REPORT. MONTHLY FINANCIALS AND BYLAWS ARE AVAILABLE TO MEMBERS AT KEOWEE KEY PROPERTY OWNERS ASSOCIATION'S ADMINISTRATIVE OFFICES AT 1392 STAMP CREEK ROAD, SALEM SC 29676.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
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ReturnHeader/Filer/Phone08649440598
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ReturnHeader/Officer/Name0GEORGE HENEFELD
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ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029616
ReturnHeader/Preparer/Name0ROXANNE R CALDWELL
ReturnHeader/Preparer/Phone08642885544
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T13:30:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,744,668
Liabilities
$1,478,524
Net assets
$2,266,144
Revenue
-
Expenses
$1,734,857
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$3.45$5.80$2.25$2.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.46$3.72$5.74$2.22$2.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.43$3.86$5.56$2.25$2.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.84$5.40$2.35$2.04$0.31
2020Detailed filing. Detailed filing data is available for this year.$10.6$5.49$5.09$2.30$2.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.87$4.89$2.34$2.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.8$6.09$4.73$2.34$2.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.9$6.47$4.48$2.32$1.89$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.4$7.34$4.05$2.32$1.93$0.40
2015Detailed filing. Detailed filing data is available for this year.$11.0$7.35$3.65$2.25$1.79$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.42$2.23$3.19$2.26$1.56$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.85$1.35$2.49$1.83$1.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.48$2.27$1.73
2011Summary only. Only limited summary data is available for this year.$3.83$1.54$2.29$1.58$1.65$0.07