Alligator Rural Water Company Inc
- Assets
- $41.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 13
- Location
- McBee, SC
- Founding
- 07/2001
- Data as of
- 12/2021
- 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 12/2021, Alligator Rural Water Company Inc employed 13 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 12/2021, Alligator Rural Water Company Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $5.9m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 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
2021
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 |
|---|---|---|---|
Wade H Huggins President | Officer | 5 | $450 |
Willie Mae Roary Treasurer | Officer | 5 | $350 |
Richard Catoe Secretary | Officer | 5 | $350 |
Harold Snipes Board Member | Trustee | 5 | $350 |
Odis Hawkins Vice President | Officer | 5 | $300 |
Sherry Knight Board Member | Trustee | 5 | $300 |
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 | $135,048 |
| 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 | $135,048 |
| Total Program Service Revenue | $3,913,019 |
| Investment income | $1,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,049,500 |
| 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 | $501,722 |
| Pension plan accruals and contributions | $66,780 |
| Other employee benefits | $101,535 |
| Payroll taxes | $38,382 |
| Fees for services: Management | $975,238 |
| 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 | $8,304 |
| 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 | $1,080,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,507,182 |
| Insurance | $65,411 |
| All other expenses | $1,378,433 |
| Total functional expenses | $5,875,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,950 |
| Savings and temporary cash investments | $1,009,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $540,906 |
| Loans from Officers, Directors, or Controlling Persons | $152,339 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $217,915 |
| Inventories for sale or use | $200,337 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $38,704,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $203,564 |
| Other assets | $0 |
| Total assets | $41,432,753 |
| Accounts payable and accrued expenses | $777,811 |
| Grants payable | $0 |
| Deferred revenue | $269,551 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,511,489 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $939,145 |
| Total liabilities | $29,497,996 |
| Net assets without donor restrictions | $10,925,276 |
| Net assets with donor restrictions | $1,009,481 |
| 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 | $41,432,753 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Teen Inc Atlanta, GA | $17,994,338 | $11,424,190 |
Alligator Rural Water Company Inc McBee, SC | $41,432,753 | $4,049,500 |
United States Catholic Conference Atlanta, GA | $4,369,247 | $649,146 |
Catholic Foundation Of South Georgia Inc Savannah, GA | $33,859,890 | $4,567,733 |
Global Community Fellowship Inc Myrtle Beach, SC | $511,356 | $553,473 |
Scripture Awakening Inc Hendersonville, NC | $242,445 | $150,016 |
Sqpn Inc Roswell, GA | $42,662 | $0 |
De Sales Southwest Province Inc Duluth, GA | $32,661 | $0 |
Art Of Living Well Inc Fayetteville, NC | $71,635 | $0 |
Richard B Peoples Sr Ministries Inc Hephzibah, GA | $83,173 | $0 |
Society Of St Vincent De Paul Brunswick, GA | $430,280 | $0 |
Ministerio International El Gran Yosoy International Ministry Duluth, GA | $0 | $0 |