2024-05-15T22:03:17-04:00 2023-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2023-01-01 570546154 SANTUCK HEBRON WATER COMPANY INC SANT 8644290807 PO BOX 188 CARLISLE SC 29031 CHARLIE KELLY PRESIDENT 8644290807 2024-05-04 true CHARLIE KELLY XXX-XX-XXXX false TONI R MCKINLEY P01030704 8642331800 2024-05-15 2023 2023-04-26 12:10:37Z CHARLIE KELLY 1408 SANTUCK CARLISLE HIGHWAY UNION SC 29379 714955 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 3 0 0 712484 714946 485 9 0 712969 714955 0 0 76571 74512 0 0 621039 744646 697610 819158 15359 -104203 2308778 2172110 1053807 1020971 1254971 1151139 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 724723 TO PROVIDE HIGH QUALITY WATER AT A REASONABLE RATE TO INDIVIDUALS AND BUSINESSES WITHIN THE OPERATING DISTRICT. 724723 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 3 true false false false false false 714946 196 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 MEMBER X 0 0 0 CHARLIE KELLY PRESIDENT X X 0 0 0 LEE LITTLEJOHN MEMBER 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 VICE PRESIDE X 0 0 0 false false false WATER SALES 655295 655295 TAP FEES 30735 30735 SERVICE CHARGES 28916 28916 714946 9 9 714955 714955 61361 52157 9204 10589 9001 1588 2562 2178 384 31139 31139 5630 5630 42407 42407 86625 86625 8434 8434 COST OF WATER 287708 287708 REPAIRS AND MAINTENANCE 211551 211551 SCDHEC FEES 14259 14259 TAP EXPENSES 14006 14006 42887 38804 4083 819158 724723 94435 0 133883 120052 153397 153400 128481 86447 3971879 2159668 1893017 1812211 2308778 2172110 42254 37474 955912 926256 55641 57241 1053807 1020971 X 1254971 1151139 1254971 1151139 2308778 2172110 X -104203 371 X false true X true false 13052 13052 53783 30691 23092 11170 11170 36604 34597 2007 3857270 2083210 1774060 1812211 CUSTOMER DEPOSITS 54974 ACCRUED EXPENSES 1660 OTHER 607 57241 X 714955 714955 714955 819158 819158 819158 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. 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 9 371