2023-05-22T16:40:40-04:00 2022-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2022-01-01 570546154 SANTUCK HEBRON WATER COMPANY INC SANT 8644290807 PO BOX 188 CARLISLE SC 29031 CHARLIE KELLY PRESIDENT 8644290807 2023-04-28 true CHARLIE KELLY XXX-XX-XXXX false TONI R MCKINLEY P01030704 8642331800 2023-05-22 2022 2023-04-26 12:10:37Z CHARLIE KELLY 1408 SANTUCK CARLISLE HIGHWAY UNION SC 29379 712969 false X X 1971 SC TO PROVIDE A SAFE AND DEPENDABLE SUPPLY OF DRINKING WATER TO ALL RESIDENTS AND BUSINESSES IN OUR SERVICE AREA AT A REASONABLE RATE. 7 7 2 0 0 632671 712484 295 485 0 632966 712969 0 0 52208 76571 0 0 595561 621039 647769 697610 -14803 15359 2327730 2308778 1088114 1053807 1239616 1254971 TO PROVIDE A SAFE AND DEPENDABLE SUPPLY OF DRINKING WATER TO ALL RESIDENTS AND BUSINESSES IN OUR SERVICE AREA AT A REASONABLE RATE. false false 622546 TO PROVIDE HIGH QUALITY WATER AT A REASONABLE RATE TO INDIVIDUALS AND BUSINESSES WITHIN THE OPERATING DISTRICT. 622546 false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false 712484 485 false false false X 7 7 true false false false false false false true true false false false true true true false true false true false SC X ANITA SMITH 8644290807 PO BOX 188 CARLISLE SC 29031 X JERRY FREEMAN VICE PRESIDE X 0 0 0 C T HART MEMBER X 0 0 0 CHARLIE KELLY PRESIDENT X X 0 0 0 ROBERT SANDERS MEMBER X 0 0 0 STEVEN SEALY SECRETARY/TR X 0 0 0 WHITNEY SMITH MEMBER X 0 0 0 WILLIAM C WEST MEMBER X 0 0 0 false false false WATER SALES 682523 682523 SERVICE CHARGES 19266 19266 TAP FEES 10695 10695 712484 485 38 447 712969 712522 447 62638 53242 9396 9656 8208 1448 4277 3635 642 14080 14080 2522 2522 42194 42194 86152 86152 5451 5451 COST OF WATER 298404 298404 REPAIRS AND MAINTENANCE 119072 119072 TAP EXPENSES 8040 8040 WATER TESTING 7372 7372 37752 32970 4782 697610 622546 75064 0 164631 133883 153129 153397 69795 128481 3966060 2073043 1940175 1893017 2327730 2308778 51179 42254 984259 955912 52676 55641 1088114 1053807 X 1239616 1254971 1239616 1254971 2327730 2308778 X 15359 -4 X false true X true false 13052 13052 53783 28836 24947 11170 11170 36604 29423 7181 3851451 2003614 1847837 1893017 CUSTOMER DEPOSITS 52819 ACCRUED EXPENSES 1660 OTHER 1162 55641 X 712969 712969 712969 697614 4 4 697610 697610 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THAT THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4 FORM 990, PAGE 6, PART VI, LINE 2 ANITA SMITH MANAGER FAMILY RELATIONSHIP WHITNEY SMITH DIRECTOR FAMILY RELATIONSHIP JEAN CORNILISON CT HART MANAGER DIRECTOR FAMILY RELATIONSHIP CT HART JEAN CORNILISON DIRECTOR MANAGER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B REVIEW WAS OR WILL BE CONDUCTED BY INDIVIDUAL AUTHORIZED TO SIGN RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAS A DECISION MAKER'S MANUAL WHICH CONTAINS POLICY INFORMATION. AT THE ANNUAL DIRECTORS' MEETING THE MANUAL IS REVIEWED AND THE BOARD EVALUATES ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS ARE PAID NO COMPENSATION. THE BOARD DETERMINES COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4