2025-11-17T15:23:04-05:00 2024-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2024-01-01 570546154 SANTUCK HEBRON WATER COMPANY INC SANT 8644290807 PO BOX 188 CARLISLE SC 29031 CHARLIE KELLY PRESIDENT 8644290807 2025-11-03 true false TONI R MCKINLEY P01030704 8642331800 2025-11-17 2024 2025-03-06 01:10:19Z CHARLIE KELLY 1408 SANTUCK CARLISLE HIGHWAY UNION SC 29379 789656 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 714946 788468 9 1188 0 714955 789656 0 0 74512 56211 0 0 744646 761295 819158 817506 -104203 -27850 2172110 2118823 1020971 992346 1151139 1126477 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 744801 TO PROVIDE HIGH QUALITY WATER AT A REASONABLE RATE TO INDIVIDUALS AND BUSINESSES WITHIN THE OPERATING DISTRICT. 744801 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 788468 1188 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 1.00 X 0 0 0 CHARLIE KELLY PRESIDENT 1.00 X X 0 0 0 LEE LITTLEJOHN MEMBER 1.00 X 0 0 0 ROBERT SANDERS MEMBER 1.00 X 0 0 0 STEVEN SEALY SECRETARY/TR 1.00 X 0 0 0 WHITNEY SMITH MEMBER 1.00 X 0 0 0 WILLIAM C WEST VICE PRESIDE 1.00 X 0 0 0 false false false WATER SALES 739935 739935 SERVICE CHARGES 29458 29458 TAP FEES 19075 19075 788468 1188 438 750 789656 788906 750 40691 34587 6104 11411 9699 1712 4109 3493 616 15430 15430 3056 3056 42006 42006 86216 86216 7835 7835 COST OF WATER 286318 286318 REPAIRS AND MAINTENANCE 242537 242537 OTHER EXPENSES 18869 18869 SUPPLIES 10918 10918 48110 44329 3781 817506 744801 72705 0 120052 141971 153400 154053 86447 93450 3347 3971886 2245884 1812211 1726002 2172110 2118823 37474 27943 926256 905473 57241 58930 1020971 992346 X 1151139 1126477 1151139 1126477 2172110 2118823 -27850 3188 X false true X true false 13052 13052 3958834 2245884 1712950 1726002 CUSTOMER DEPOSITS 56661 ACCRUED EXPENSES 1660 OTHER 609 58930 X 789656 789656 789656 817506 817506 817506 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 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.