Alligator Rural Water Company Inc
- Assets
- $40.7m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 14
- Location
- McBee, SC
- Founding
- 07/2001
- Data as of
- 12/2022
- EIN
- 57-0878765
Organization Overview
Alligator Rural Water Company Inc is located in McBee, SC. The organization was established in 2001. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Alligator Rural Water Company Inc employed 14 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Alligator Rural Water Company Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2022, Alligator Rural Water Company Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $6.1m during the year ending 12/2022. While expenses have increased by 6.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WATER DISTRIBUTION AND SEWER SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A SYSTEM FOR THE STORAGE AND DISTRIBUTION OF WATER IN THE LOCAL COMMUNITY. ALSO PROVIDES SEWER SERVICES TO LOCAL BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willie Mae Rowry Treasurer | Officer | 5 | $550 |
Wade H Huggins President | Officer | 5 | $550 |
Odis Hawkins Vice President | Officer | 5 | $500 |
Frankie Joyner Board Member | Trustee | 5 | $400 |
Harold Sniper Board Member | Trustee | 5 | $450 |
Sherry Knight Board Member | Trustee | 5 | $550 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Odom And Associates Inc Management Company | 12/30/15 | $1,155,250 |
Kellehan And Associaties Engineering | 12/30/15 | $145,800 |
Four S Construction Construction | 12/30/15 | $134,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,392,960 |
| Investment income | $14,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,408,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $602,912 |
| Pension plan accruals and contributions | $98,088 |
| Other employee benefits | $113,829 |
| Payroll taxes | $45,848 |
| Fees for services: Management | $1,029,781 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,032,534 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,505,476 |
| Insurance | $61,423 |
| All other expenses | $1,427,431 |
| Total functional expenses | $6,093,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,070,291 |
| Savings and temporary cash investments | $811,982 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $614,679 |
| Loans from Officers, Directors, or Controlling Persons | $121,872 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $246,835 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $37,482,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $341,092 |
| Other assets | $0 |
| Total assets | $40,689,373 |
| Accounts payable and accrued expenses | $966,096 |
| Grants payable | $0 |
| Deferred revenue | $211,768 |
| Tax-exempt bond liabilities | $28,410,598 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,148,294 |
| Total liabilities | $30,736,756 |
| Net assets without donor restrictions | $9,140,635 |
| Net assets with donor restrictions | $811,982 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,689,373 |