{"success":true,"data":{"_id":570521776,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The company's sole function is to provide for the distribution of water to its members.all revenue received is directly related to this function.","year":2010,"name":"KERSHAW COUNTY AND LEE COUNTY REGIONAL","phone":"8034328235","website":"CASSATTWATER.COM","type":"990","principal_officer":"JULIUS GAUSE","year_formation":1969,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"2638 OLD STAGECOACH ROAD, CASSATT, SC, 29032, USA","city":"CASSATT","state":"SC","country":"USA","zip_code":"29032"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":3736453,"Contributions":{"value":0},"Program revenue":{"value":3714710,"Total revenue":{"value":3714710,"VARIOUS":3714710},"Unrelated business revenue":0},"Investment income":{"value":21743,"Investment income total":21743},"Other revenues":{"value":0}},"Expenses":{"value":2980400,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":941357,"Current officers":117798,"Other salaries and wages":706853,"Pension plan contributions":48052,"Payroll taxes":68654},"Other expenses":{"value":2039043,"Legal":11805,"Accounting":44405,"Office expenses":35382,"Travel":8609,"Interest":206360,"Depreciation and depletion":489474,"Insurance":196783,"Itemized Expenses":{"value":957963,"VARIOUS":957963},"All other expenses":88262}},"Assets":{"value":17224925,"Non-interest bearing cash":2784061,"Accounts receivable":343975,"Inventories for sale or use":45396,"Prepaid expenses deferred charges":9257,"Land, building, equipment":12943487,"Other assets":1098749},"Liabilities":{"value":5625468,"Accounts payable, accrued":404308,"Secured mortgages and notes payable":5221160},"Fund balance":{"value":11599457},"Form990Details":{"program_service_revenue_detail":[{"business_code":"221000","description":"WATER FEES","total_revenue":3447904,"related_or_exempt_function_income":3447904},{"business_code":"221000","description":"RECONNECTIONS, SERVICE","total_revenue":150468,"related_or_exempt_function_income":150468},{"business_code":"221000","description":"OTHER CHARGES AND FEES","total_revenue":73770,"related_or_exempt_function_income":73770},{"business_code":"221000","description":"TAP FEES","total_revenue":42568,"related_or_exempt_function_income":42568}],"functional_expense_allocations":{"current_officers_directors":{"total":117798},"other_salaries_and_wages":{"total":706853},"pension_plan_contributions":{"total":48052},"payroll_taxes":{"total":68654},"legal_fees":{"total":11805},"accounting_fees":{"total":44405},"office_expenses":{"total":35382},"travel":{"total":8609},"interest":{"total":206360},"depreciation_depletion":{"total":489474},"insurance":{"total":196783},"all_other_expenses":{"total":88262}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JULIUS GAUSE","address_line1":"2638 OLD STAGECOACH ROAD","city":"CASSATT","state":"SC","zip":"29032"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8034328235","business_name_line1":"ANGIE MCCASKILL","address_line1":"2638 OLD STAGECOACH ROAD","city":"CASSATT","state":"SC","zip":"29032"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2100,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":2350,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":3775,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":2750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2450,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2450,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":1750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MANAGER","average_hours_per_week":40.0,"reportable_comp_from_org":92904,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":84069,"book_value":84069},"buildings":{"other_cost_or_other_basis":417361,"book_value":208279,"depreciation":209082},"equipment":{"other_cost_or_other_basis":2124777,"book_value":1079722,"depreciation":1045055},"other_land_buildings":{"other_cost_or_other_basis":19066128,"book_value":11571417,"depreciation":7494711},"total_book_value":12943487},"other_assets":{"assets":[{"description":"CONSTRUCTION IN PROGRESS","book_value":1098749}],"total_book_value":1098749},"net_assets_reconciliation":{"total_revenue":3736453,"total_expenses":2980400,"excess_or_deficit_for_year":756053,"total_adjustments":0,"excess_or_deficit_per_financial_statements":756053},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3736453,"revenue_not_reported":0,"revenue_subtotal":3736453,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3736453},"expense_reconciliation":{"total_expenses_audited_financial_statements":2980400,"expenses_not_reported":0,"expenses_subtotal":2980400,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2980400}},"source_xml":"201113189349300021_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The company's sole function is to provide for the distribution of water to its members.all revenue received is directly related to this function.","year":2011,"name":"KERSHAW COUNTY AND LEE COUNTY REGIONAL","phone":"8034328235","website":"CASSATTWATER.COM","type":"990","principal_officer":"JULIUS GAUSE","year_formation":1969,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"2638 OLD STAGECOACH ROAD, CASSATT, SC, 29032, USA","city":"CASSATT","state":"SC","country":"USA","zip_code":"29032"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4150356,"Contributions":{"value":0},"Program revenue":{"value":4139968,"Total revenue":{"value":4139968,"VARIOUS":4139968},"Unrelated business revenue":0},"Investment income":{"value":10388,"Investment income total":10388},"Other revenues":{"value":0}},"Expenses":{"value":3183449,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1095350,"Current officers":208067,"Other salaries and wages":756731,"Other employee benefits":51006,"Payroll taxes":79546},"Other expenses":{"value":2088099,"Legal":22539,"Accounting":32198,"Other services":43760,"Office expenses":31946,"Travel":9098,"Interest":185293,"Depreciation and depletion":500910,"Insurance":215113,"Itemized Expenses":{"value":964567,"VARIOUS":964567},"All other expenses":82675}},"Assets":{"value":17624528,"Non-interest bearing cash":2102142,"Accounts receivable":431768,"Inventories for sale or use":32853,"Prepaid expenses deferred charges":9257,"Land, building, equipment":13251153,"Other assets":1797355},"Liabilities":{"value":5058164,"Accounts payable, accrued":254406,"Secured mortgages and notes payable":4477744,"Other liabilities":326014},"Fund balance":{"value":12566364},"Form990Details":{"program_service_revenue_detail":[{"business_code":"221000","description":"WATER FEES","total_revenue":3857373,"related_or_exempt_function_income":3857373},{"business_code":"221000","description":"RECONNECTIONS, SERVICE","total_revenue":163400,"related_or_exempt_function_income":163400},{"business_code":"221000","description":"OTHER CHARGES AND FEES","total_revenue":81263,"related_or_exempt_function_income":81263},{"business_code":"221000","description":"TAP FEES","total_revenue":37932,"related_or_exempt_function_income":37932}],"functional_expense_allocations":{"current_officers_directors":{"total":208067},"other_salaries_and_wages":{"total":756731},"other_employee_benefits":{"total":51006},"payroll_taxes":{"total":79546},"legal_fees":{"total":22539},"accounting_fees":{"total":32198},"other_service_fees":{"total":43760},"office_expenses":{"total":31946},"travel":{"total":9098},"interest":{"total":185293},"depreciation_depletion":{"total":500910},"insurance":{"total":215113},"all_other_expenses":{"total":82675}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JULIUS GAUSE","address_line1":"2638 OLD STAGECOACH ROAD","city":"CASSATT","state":"SC","zip":"29032"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8034328235","business_name_line1":"ANGIE MCCASKILL","address_line1":"2638 OLD STAGECOACH ROAD","city":"CASSATT","state":"SC","zip":"29032"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2100,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2450,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":2275,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":3050,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2450,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2450,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":1750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2450,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":1925,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":101256,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":85911,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":71906,"book_value":71906},"leasehold_improvements":{"investment_cost_or_other_basis":20285472,"book_value":12143178,"depreciation":8142294},"equipment":{"investment_cost_or_other_basis":1784099,"book_value":976732,"depreciation":807367},"other_land_buildings":{"investment_cost_or_other_basis":359434,"book_value":59337,"depreciation":300097},"total_book_value":13251153},"other_assets":{"assets":[{"description":"CONSTRUCTION IN PROGRESS","book_value":1797355}],"total_book_value":1797355},"other_liabilities":{"liabilities":[{"description":"CUSTOMER DEPOSTIS PAYABLE","amount":326014}],"total_liability":326014},"net_assets_reconciliation":{"total_revenue":4150356,"total_expenses":3183449,"excess_or_deficit_for_year":966907,"excess_or_deficit_per_financial_statements":966907}},"source_xml":"201223209349306527_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The company's sole function is to provide for the distribution of water to its members. All revenue received is directly related to this function.","year":2012,"name":"KERSHAW COUNTY AND LEE COUNTY REGIONAL","phone":"8034328235","website":"CASSATTWATER.COM","type":"990","principal_officer":"JULIUS GAUSE","year_formation":1969,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"2638 OLD STAGECOACH ROAD, CASSATT, SC, 29032, USA","city":"CASSATT","state":"SC","country":"USA","zip_code":"29032"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true},"Revenues":{"value":4541917,"Contributions":{"value":0},"Program revenue":{"value":4520198,"Total revenue":{"value":4520198,"VARIOUS":4520198},"Unrelated business revenue":0},"Investment income":{"value":21719,"Investment income total":9167,"Net investment gain":12552},"Other revenues":{"value":0}},"Expenses":{"value":3363668,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1207871,"Current officers":213339,"Other salaries and wages":858439,"Other employee benefits":56074,"Payroll taxes":80019},"Other expenses":{"value":2155797,"Legal":46893,"Accounting":64984,"Other services":55455,"Office expenses":36010,"Travel":7882,"Interest":172256,"Depreciation and depletion":534079,"Insurance":253801,"Itemized Expenses":{"value":984437,"VARIOUS":984437}}},"Assets":{"value":18557898,"Non-interest bearing cash":2356995,"Accounts receivable":458635,"Inventories for sale or use":65399,"Prepaid expenses deferred charges":10939,"Land, building, equipment":14767004,"Other assets":898926},"Liabilities":{"value":4813285,"Accounts payable, accrued":281875,"Secured mortgages and notes payable":4182591,"Other liabilities":348819},"Fund balance":{"value":13744613},"Form990Details":{"program_service_revenue_detail":[{"business_code":"221000","description":"WATER FEES","total_revenue":4255153,"related_or_exempt_function_income":4255153},{"business_code":"221000","description":"RECONNECTIONS, SERVICE","total_revenue":156701,"related_or_exempt_function_income":156701},{"business_code":"221000","description":"OTHER CHARGES AND FEES","total_revenue":70484,"related_or_exempt_function_income":70484},{"business_code":"221000","description":"TAP FEES","total_revenue":37860,"related_or_exempt_function_income":37860}],"functional_expense_allocations":{"current_officers_directors":{"total":213339},"other_salaries_and_wages":{"total":858439},"other_employee_benefits":{"total":56074},"payroll_taxes":{"total":80019},"legal_fees":{"total":46893},"accounting_fees":{"total":64984},"other_service_fees":{"total":55455},"office_expenses":{"total":36010},"travel":{"total":7882},"interest":{"total":172256},"depreciation_depletion":{"total":534079},"insurance":{"total":253801}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JULIUS GAUSE","address_line1":"2638 OLD STAGECOACH ROAD","city":"CASSATT","state":"SC","zip":"29032"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8034328235","business_name_line1":"ANGIE MCCASKILL","address_line1":"2638 OLD STAGECOACH ROAD","city":"CASSATT","state":"SC","zip":"29032"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":1925,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2625,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":2450,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":3325,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2625,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2275,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":1925,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":1925,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":350,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2100,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":106927,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"COO","average_hours_per_week":40.0,"reportable_comp_from_org":86987,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":84069,"book_value":84069},"leasehold_improvements":{"investment_cost_or_other_basis":21814766,"book_value":13214233,"depreciation":8600533},"equipment":{"investment_cost_or_other_basis":2156772,"book_value":1366118,"depreciation":790654},"other_land_buildings":{"investment_cost_or_other_basis":368538,"book_value":102584,"depreciation":265954},"total_book_value":14767004},"other_liabilities":{"liabilities":[{"description":"CUSTOMER DEPOSTIS PAYABLE","amount":348819}],"total_liability":348819}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"TONY MIKE DAVIS","relationship":"INTERESTED PERSON IS A MEMBER OF THE BOARD OF DIRECTORS","description":"THE COMPANY ENGAGES THE SERVICES OF EIGHT(8) LOCAL BUSINESSES TO COLLECT PAYMENTS FROM ITS CUSTOMERS. MR. DAVIS WHO OWNS A CONVENINCE STORE IS ONE OF THOSE. ALL OF THESE BUSINESSES ARE PAID $.45 FOR EACH PAYMENT THE COLLECT FROM CUSTOMERS. IT IS A CONVENIENCE TO THE CUSTOMERS BECAUSE MANY OF THEM LIVE SO FAR FROM THE COMPANY OFFICE. NOTE: THE COMPANY HAS ALMOST 700 MILES OF WATER LINES SO IT COVERS A LARGE AREA. MANY OF THE COMPANY'S CUSTOMERS DO NOT HAVE A BANK ACCOUNT AND THEY PAY BY CASH SO THEY HAVE TO PAY IN PERSON. DURING THIS FISCAL YEAR OF THE COMPANY MR. DAVIS WAS PAID $.45 FOR EACH OF 1,421 PAYMENTS FOR A TOTAL OF $639.45.","sharing_of_revenues":false,"name":"TONY MIKE DAVIS"}]},"source_xml":"201420279349300502_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The company's sole function is to provide for the distribution of water to its members. All revenue received is directly related to this function.","year":2012,"name":"KERSHAW COUNTY AND LEE COUNTY REGIONAL","phone":"8034328235","website":"CASSATTWATER.COM","type":"990","principal_officer":"JULIUS GAUSE","year_formation":1969,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"2638 OLD STAGECOACH ROAD, CASSATT, SC, 29032, USA","city":"CASSATT","state":"SC","country":"USA","zip_code":"29032"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true},"Revenues":{"value":4541917,"Contributions":{"value":0},"Program revenue":{"value":4520198,"Total revenue":{"value":4520198,"VARIOUS":4520198},"Unrelated business revenue":0},"Investment income":{"value":21719,"Investment income total":9167,"Net investment gain":12552},"Other revenues":{"value":0}},"Expenses":{"value":3363668,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1207871,"Current officers":213339,"Other salaries and wages":858439,"Other employee benefits":56074,"Payroll taxes":80019},"Other expenses":{"value":2155797,"Legal":46893,"Accounting":64984,"Other services":55455,"Office expenses":36010,"Travel":7882,"Interest":172256,"Depreciation and depletion":534079,"Insurance":253801,"Itemized Expenses":{"value":984437,"VARIOUS":984437}}},"Assets":{"value":18557898,"Non-interest bearing cash":2356995,"Accounts receivable":458635,"Inventories for sale or use":65399,"Prepaid expenses deferred charges":10939,"Land, building, equipment":14767004,"Other assets":898926},"Liabilities":{"value":4813285,"Accounts payable, accrued":281875,"Secured mortgages and notes payable":4182591,"Other liabilities":348819},"Fund balance":{"value":13744613},"Form990Details":{"program_service_revenue_detail":[{"business_code":"221000","description":"WATER FEES","total_revenue":4255153,"related_or_exempt_function_income":4255153},{"business_code":"221000","description":"RECONNECTIONS, SERVICE","total_revenue":156701,"related_or_exempt_function_income":156701},{"business_code":"221000","description":"OTHER CHARGES AND FEES","total_revenue":70484,"related_or_exempt_function_income":70484},{"business_code":"221000","description":"TAP FEES","total_revenue":37860,"related_or_exempt_function_income":37860}],"functional_expense_allocations":{"current_officers_directors":{"total":213339},"other_salaries_and_wages":{"total":858439},"other_employee_benefits":{"total":56074},"payroll_taxes":{"total":80019},"legal_fees":{"total":46893},"accounting_fees":{"total":64984},"other_service_fees":{"total":55455},"office_expenses":{"total":36010},"travel":{"total":7882},"interest":{"total":172256},"depreciation_depletion":{"total":534079},"insurance":{"total":253801}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JULIUS GAUSE","address_line1":"2638 OLD STAGECOACH ROAD","city":"CASSATT","state":"SC","zip":"29032"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8034328235","business_name_line1":"ANGIE MCCASKILL","address_line1":"2638 OLD STAGECOACH ROAD","city":"CASSATT","state":"SC","zip":"29032"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":1925,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2625,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":2450,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":3325,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2625,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2275,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":1925,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":1925,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":350,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":2100,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":106927,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"COO","average_hours_per_week":40.0,"reportable_comp_from_org":86987,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":84069,"book_value":84069},"leasehold_improvements":{"investment_cost_or_other_basis":21814766,"book_value":13214233,"depreciation":8600533},"equipment":{"investment_cost_or_other_basis":2156772,"book_value":1366118,"depreciation":790654},"other_land_buildings":{"investment_cost_or_other_basis":368538,"book_value":102584,"depreciation":265954},"total_book_value":14767004},"other_liabilities":{"liabilities":[{"description":"CUSTOMER DEPOSTIS PAYABLE","amount":348819}],"total_liability":348819}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"TONY MIKE DAVIS","relationship":"INTERESTED PERSON IS A MEMBER OF THE BOARD OF DIRECTORS","description":"THE COMPANY ENGAGES THE SERVICES OF EIGHT(8) LOCAL BUSINESSES TO COLLECT PAYMENTS FROM ITS CUSTOMERS. MR. DAVIS WHO OWNS A CONVENINCE STORE IS ONE OF THOSE. ALL OF THESE BUSINESSES ARE PAID $.45 FOR EACH PAYMENT THE COLLECT FROM CUSTOMERS. IT IS A CONVENIENCE TO THE CUSTOMERS BECAUSE MANY OF THEM LIVE SO FAR FROM THE COMPANY OFFICE. NOTE: THE COMPANY HAS ALMOST 700 MILES OF WATER LINES SO IT COVERS A LARGE AREA. MANY OF THE COMPANY'S CUSTOMERS DO NOT HAVE A BANK ACCOUNT AND THEY PAY BY CASH SO THEY HAVE TO PAY IN PERSON. DURING THIS FISCAL YEAR OF THE COMPANY MR. DAVIS WAS PAID $.45 FOR EACH OF 1,421 PAYMENTS FOR A TOTAL OF $639.45.","sharing_of_revenues":false,"name":"TONY MIKE DAVIS"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.2594166736204118,"percentile":0.8031612917152355},"Operating Reserve Ratio":{"score":5.517161027782766,"percentile":0.831966668512264},"Liabilities to Assets Ratio":{"score":0.2593658505936394,"percentile":0.22941956188084275},"Officer Compensation Ratio":{"score":0.06404883002722028,"percentile":0.6824568427717462},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09720996343470763,"percentile":0.7636148382004736},"Asset Growth":{"score":0.03743790812616788,"percentile":0.47263675056486787},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":true},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.7299339109169635,"weight":13},"Growth":{"score":0.6666221423219384,"weight":8}},"Overall Score":{"score":0.8523213370191198,"percentile":0.8423731664350274}},"source_xml":"201420279349300502_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}