Little River Water & Sewerage Co Inc

Conway, SC
Tax-exempt since Feb. 1978
EIN: 57-0525626

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Revenue

$8.72M (2023)

Expenses

$7.84M (2023)

Total Assets

$98.7M (2023)

Total Liabilities

$3.47M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$8,715,861

Expenses

$7,838,396

Net Income

$877,465

Net Assets

$95,229,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,476,824	97.3%
Investment Income	$356,643	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$37,977	0.4%
Net Fundraising	$0
Sales of Assets	-$155,583
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$226,118	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$928,177	11.8%

Assets/Debt
Total Assets	$98,703,400
Total Liabilities	$3,474,173
Net Assets	$95,229,227

Club or Co-Op Income
Income From Members	$8,476,824
Income From Other Sources	$239,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Manager)	$124,671	$0	$0
Jan Snyder (President)	$1,650	$0	$0
Elizabeth Alley (Director)	$1,650	$0	$0
Rick Siedman (Director)	$1,650	$0	$0
Lester Gore (Secretary)	$1,500	$0	$0
Douglas Walters (Vice President)	$1,350	$0	$0
Steve Smith (Treasurer)	$1,350	$0	$0
Janice Mcmillian (Director)	$1,200	$0	$0
Joe Floyd (Director)	$1,200	$0	$0
Paula Gore (Director)	$1,200	$0	$0

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990

Filed on July 23, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$9,235,660

Expenses

$8,126,842

Net Income

$1,108,818

Net Assets

$87,301,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,192,961	88.7%
Investment Income	$274,307	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$36,522	0.4%
Net Fundraising	$0
Sales of Assets	$731,870	7.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,957	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,030,071	12.7%

Assets/Debt
Total Assets	$91,315,631
Total Liabilities	$4,013,892
Net Assets	$87,301,739

Club or Co-Op Income
Income From Members	$8,192,961
Income From Other Sources	$1,042,699

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Manager)	$115,231	$0	$0
Jan Snyder (President)	$1,800	$0	$0
Lester Gore (Secretary)	$1,800	$0	$0
Steve Smith (Treasurer)	$1,800	$0	$0
Elizabeth Alley (Director)	$1,800	$0	$0
Douglas Walters (Vice President)	$1,650	$0	$0
Joe Floyd (Director)	$1,500	$0	$0
Rick Siedman (Director)	$1,500	$0	$0
Paula Gore (Director)	$1,350	$0	$0
Janice Mcmillian (Director)	$1,200	$0	$0

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990

Filed on Aug. 9, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$7,728,699

Expenses

$7,580,973

Net Income

$147,726

Net Assets

$79,708,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,400,149	95.7%
Investment Income	$219,539	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$35,524	0.5%
Net Fundraising	$0
Sales of Assets	$73,487	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,710	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$908,295	12.0%

Assets/Debt
Total Assets	$83,724,429
Total Liabilities	$4,015,513
Net Assets	$79,708,916

Club or Co-Op Income
Income From Members	$7,400,149
Income From Other Sources	$328,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Manager)	$113,465	$0	$0
Jan Snyder (President)	$1,800	$0	$0
Lester Gore (Secretary)	$1,800	$0	$0
Steve Smith (Treasurer)	$1,800	$0	$0
Elizabeth Alley (Director)	$1,800	$0	$0
Tru Fischer (Director Part Year)	$1,650	$0	$0
Douglas Walters (Vice President)	$1,650	$0	$0
Janice Mcmillian (Director)	$1,650	$0	$0
Paula Gore (Director)	$1,500	$0	$0
Joe Floyd (Director)	$1,350	$0	$0
Rick Siedman (Director Part Year)	$0	$0	$0

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990

Filed on July 26, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$7,189,596

Expenses

$7,566,664

Net Income

-$377,068

Net Assets

$71,863,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,760,438	94.0%
Investment Income	$338,577	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$35,301	0.5%
Net Fundraising	$0
Sales of Assets	$55,280	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,254	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$917,573	12.1%

Assets/Debt
Total Assets	$75,956,968
Total Liabilities	$4,093,199
Net Assets	$71,863,769

Club or Co-Op Income
Income From Members	$6,760,439
Income From Other Sources	$429,157

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Manager)	$108,722	$0	$0
Tru Fischer (Director)	$1,800	$0	$0
Jan Snyder (President)	$1,800	$0	$0
Douglas Walters (Vice President)	$1,800	$0	$0
Steve Smith (Treasurer)	$1,800	$0	$0
Elizabeth Alley (Director)	$1,800	$0	$0
Lester Gore (Secretary)	$1,650	$0	$0
Janice Mcmillian (Director)	$1,350	$0	$0
Jim Neely (Director)	$750	$0	$0
Joe Floyd (Director)	$0	$0	$0
Paula Gore (Director)	$0	$0	$0

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990

Filed on June 3, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$6,952,685

Expenses

$6,949,218

Net Income

$3,467

Net Assets

$61,145,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,552,861	94.2%
Investment Income	$313,695	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$34,542	0.5%
Net Fundraising	$0
Sales of Assets	$34,413	0.5%
Net Inventory Sales	$0
Other Revenue	$17,174	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,648	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$856,532	12.3%

Assets/Debt
Total Assets	$64,942,123
Total Liabilities	$3,796,705
Net Assets	$61,145,418

Club or Co-Op Income
Income From Members	$6,552,861
Income From Other Sources	$399,824

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Ma)	$107,648	$0	$0
Jan Snyder (President)	$1,800	$0	$0
Douglas Walters (Vice Preside)	$1,800	$0	$0
Lester Gore (Secretary)	$1,800	$0	$0
Steve Smith (Treasurer)	$1,800	$0	$0
Ronald H Wilson (Director Par)	$1,800	$0	$0
Elizabeth Alley (Director)	$1,650	$0	$0
Tru Fischer (Director)	$1,500	$0	$0
Jim Neely (Director Par)	$1,500	$0	$0
Janice Mcmillian (Director)	$0	$0	$0

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990

Filed on June 30, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$6,616,623

Expenses

$6,268,379

Net Income

$348,244

Net Assets

$54,510,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,958,799	90.1%
Investment Income	$225,327	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$35,648	0.5%
Net Fundraising	$0
Sales of Assets	$396,849	6.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,644	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$813,044	13.0%

Assets/Debt
Total Assets	$58,261,385
Total Liabilities	$3,750,512
Net Assets	$54,510,873

Club or Co-Op Income
Income From Members	$5,958,799
Income From Other Sources	$657,824

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Manager)	$97,896	$0	$0
Jan Snyder (President)	$1,800	$0	$0
Douglas Walters (Vice President)	$1,800	$0	$0
Elizabeth Alley (Director)	$1,800	$0	$0
Steve Smith (Treasurer)	$1,650	$0	$0
Jim Neely (Director)	$1,650	$0	$0
Mablelene Gore (Director Part Year Deceased)	$1,650	$0	$0
Tru Fischer (Director)	$1,500	$0	$0
Lester Gore (Interim Secretary)	$1,500	$0	$0
Ronald H Wilson (Director)	$1,500	$0	$0

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990

Filed on Aug. 5, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$5,925,067

Expenses

$6,314,231

Net Income

-$389,164

Net Assets

$46,911,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,624,363	94.9%
Investment Income	$172,553	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$48,674	0.8%
Net Fundraising	$0
Sales of Assets	$79,477	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,483	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$834,066	13.2%

Assets/Debt
Total Assets	$51,003,424
Total Liabilities	$4,091,866
Net Assets	$46,911,558

Club or Co-Op Income
Income From Members	$5,624,363
Income From Other Sources	$300,704

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Manager)	$97,896	$0	$0
Tru Fischer (Director)	$1,650	$0	$0
Jan Snyder (President)	$1,650	$0	$0
Douglas Walters (Vice President)	$1,650	$0	$0
Steve Smith (Treasurer)	$1,650	$0	$0
Elizabeth Alley (Director)	$1,650	$0	$0
Mablelene Gore (Secretary)	$1,500	$0	$0
Jim Neely (Director)	$1,500	$0	$0
Lester Gore (Director)	$1,350	$0	$0
Jim Talerico (Director Part Year)	$1,200	$0	$0
Ronald H Wilson (Director Part Year)	$0	$0	$0

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990

Filed on June 22, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$5,831,793

Expenses

$5,994,701

Net Income

-$162,908

Net Assets

$44,572,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,529,237	94.8%
Investment Income	$222,046	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$50,740	0.9%
Net Fundraising	$0
Sales of Assets	$29,770	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,498	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$819,817	13.7%

Assets/Debt
Total Assets	$48,800,973
Total Liabilities	$4,228,907
Net Assets	$44,572,066

Club or Co-Op Income
Income From Members	$5,529,237
Income From Other Sources	$302,556

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Manager)	$99,150	$0	$0
Tru Fischer (Director)	$1,650	$0	$0
Jan Snyder (President)	$1,650	$0	$0
Jim Neely (Vice President)	$1,650	$0	$0
Steve Smith (Director)	$1,650	$0	$0
Mablelene Gore (Secretary)	$1,500	$0	$0
Douglas Walters (Treasurer)	$1,500	$0	$0
Elizabeth Alley (Director)	$1,350	$0	$0
James Talerico (Director)	$1,200	$0	$0
Virginia Bradley (Director Part Year)	$1,050	$0	$0
Lester Gore (Director Part Year)	$0	$0	$0

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990

Filed on May 11, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$5,546,067

Expenses

$6,059,549

Net Income

-$513,482

Net Assets

$43,302,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,155,796	93.0%
Investment Income	$177,391	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$62,104	1.1%
Net Fundraising	$0
Sales of Assets	$150,776	2.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,375	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$801,766	13.2%

Assets/Debt
Total Assets	$47,468,273
Total Liabilities	$4,165,852
Net Assets	$43,302,421

Club or Co-Op Income
Income From Members	$5,155,796
Income From Other Sources	$390,271

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Manager)	$95,056	$0	$0
Tru Fischer (Director)	$1,800	$0	$0
Jim Neely (Vice President)	$1,800	$0	$0
Mablelene Gore (Secretary)	$1,800	$0	$0
Virginia Bradley (President Part Year)	$1,780	$0	$0
Jan Snyder (Director Part Year President)	$1,650	$0	$0
John Hands (Director Part Year)	$1,500	$0	$0
Douglas Walters (Treasurer)	$1,500	$0	$0
Steve Smith (Director)	$1,350	$0	$0
James Talerico (Director)	$1,350	$0	$0
Elizabeth Alley (Director Part Year)	$0	$0	$0

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990

Filed on May 13, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$5,410,617

Expenses

$5,822,700

Net Income

-$412,083

Net Assets

$43,883,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,044,870	93.2%
Investment Income	$173,276	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$69,142	1.3%
Net Fundraising	$0
Sales of Assets	$123,329	2.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,750	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$819,104	14.1%

Assets/Debt
Total Assets	$46,268,912
Total Liabilities	$2,384,933
Net Assets	$43,883,979

Club or Co-Op Income
Income From Members	$5,044,870
Income From Other Sources	$365,747

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Kisner (Executive Manager)	$94,181	$0	$0
Douglas Walters (Treasurer)	$1,950	$0	$0
Mablelene Gore (Secretary)	$1,875	$0	$0
Virginia Bradley (President)	$1,805	$0	$0
Tru Fisher (Director)	$1,800	$0	$0
Jan Snyder (Director)	$1,800	$0	$0
Jim Neely (Vice President)	$1,800	$0	$0
Jm Brown (Director Part Year)	$1,500	$0	$0
Robert Quinlan (Director Part Year)	$1,500	$0	$0
John Hands (Director)	$1,350	$0	$0
Steve Smith (Director Part Year)	$0	$0	$0
James Talerico (Director Part Year)	$0	$0	$0

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990

Filed on Feb. 10, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$5,277,021

Expenses

$5,703,529

Net Income

-$426,508

Net Assets

$43,263,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,905,661	93.0%
Investment Income	$181,613	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$73,146	1.4%
Net Fundraising	$0
Sales of Assets	$116,601	2.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,399	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$853,598	15.0%

Assets/Debt
Total Assets	$46,213,870
Total Liabilities	$2,950,497
Net Assets	$43,263,373

Club or Co-Op Income
Income From Members	$4,904,986
Income From Other Sources	$372,035

990

Filed on April 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$5,196,462

Expenses

$5,527,981

Net Income

-$331,519

Net Assets

$43,446,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,888,573	94.1%
Investment Income	$215,120	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$68,098	1.3%
Net Fundraising	$0
Sales of Assets	$24,671	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,059	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$808,132	14.6%

Assets/Debt
Total Assets	$45,668,570
Total Liabilities	$2,221,782
Net Assets	$43,446,788

Club or Co-Op Income
Income From Members	$4,892,323
Income From Other Sources	$304,139

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$5,327,579

Expenses

$5,711,214

Net Income

-$383,635

Net Assets

$43,198,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,884,153	91.7%
Investment Income	$214,568	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$84,084	1.6%
Net Fundraising	$0
Sales of Assets	$144,774	2.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,524	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$823,740	14.4%

Assets/Debt
Total Assets	$44,734,116
Total Liabilities	$1,536,005
Net Assets	$43,198,111

Club or Co-Op Income
Income From Members	$4,884,153
Income From Other Sources	$443,426

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Little River Water & Sewerage Co Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $8.72M (2023)

Expenses $7.84M (2023)

Total Assets $98.7M (2023)

Total Liabilities $3.47M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2011

Revenue

$8.72M (2023)

Expenses

$7.84M (2023)

Total Assets

$98.7M (2023)

Total Liabilities

$3.47M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005