Alligator Rural Water Company Inc

Alligator Rural Water & Sewer Co

Mcbee, SC
Tax-exempt since July 2001
EIN: 57-0878765

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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: Religion-Related, Spiritual Development / Roman Catholic (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$4.41M (2022)

Expenses

$6.09M (2022)

Total Assets

$40.7M (2022)

Total Liabilities

$30.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Revenue

$4,408,284

Expenses

$6,093,628

Net Income

-$1,685,344

Net Assets

$9,952,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,392,960	99.7%
Investment Income	$14,324	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,000	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$602,912	9.9%

Assets/Debt
Total Assets	$40,689,373
Total Liabilities	$30,736,756
Net Assets	$9,952,617

Club or Co-Op Income
Income From Members	$4,353,735
Income From Other Sources	$40,225

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Mae Rowry (Treasurer)	$550	$0	$0
Wade H Huggins (President)	$550	$0	$0
Sherry Knight (Board Member)	$550	$0	$0
Richard Catoe (Secretary)	$550	$0	$0
Odis Hawkins (Vice President)	$500	$0	$0
Harold Sniper (Board Member)	$450	$0	$0
Frankie Joyner (Board Member)	$400	$0	$0

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990

Filed on Feb. 1, 2024

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

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Fiscal Year Ending Dec.
2021

Revenue

$4,049,500

Expenses

$5,875,165

Net Income

-$1,825,665

Net Assets

$11,934,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,048	3.3%
Program Services	$3,913,019	96.6%
Investment Income	$1,433	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$501,722	8.5%

Assets/Debt
Total Assets	$41,432,753
Total Liabilities	$29,497,996
Net Assets	$11,934,757

Club or Co-Op Income
Income From Members	$3,877,258
Income From Other Sources	$170,809

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Wade H Huggins (President)	$450	$0	$0
Willie Mae Roary (Treasurer)	$350	$0	$0
Harold Snipes (Board Member)	$350	$0	$0
Richard Catoe (Secretary)	$350	$0	$0
Odis Hawkins (Vice President)	$300	$0	$0
Sherry Knight (Board Member)	$300	$0	$0
Frankie Joyner (Board Member)	$200	$0	$0

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990

Filed on Feb. 14, 2023

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

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Fiscal Year Ending Dec.
2020

Revenue

$4,009,199

Expenses

$5,458,622

Net Income

-$1,449,423

Net Assets

$13,760,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,048	3.6%
Program Services	$3,863,009	96.4%
Investment Income	$1,142	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$158,950	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$497,000	9.1%

Assets/Debt
Total Assets	$43,256,835
Total Liabilities	$29,496,413
Net Assets	$13,760,422

Club or Co-Op Income
Income From Members	$3,788,525
Income From Other Sources	$219,532

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Odom (General Manager)	$157,500	$0	$0
Willie Mae Roary (Treasurer)	$200	$0	$0
Wade H Huggins (President)	$200	$0	$0
Harold Snipes (Board Member)	$200	$0	$0
Sherry Knight (Board Member)	$200	$0	$0
Richard Catoe (Board Member)	$200	$0	$0
Odis Hawkins (Vice President)	$150	$0	$0
Kenny Sox (Board Member)	$100	$0	$0
Frankie Joyner (Board Member)	$0	$0	$0
Joseph Catoe (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$4,086,436

Expenses

$5,111,470

Net Income

-$1,025,034

Net Assets

$15,209,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,082,597	99.9%
Investment Income	$3,839	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$249,500	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$495,732	9.7%

Assets/Debt
Total Assets	$44,637,906
Total Liabilities	$29,428,061
Net Assets	$15,209,845

Club or Co-Op Income
Income From Members	$3,973,629
Income From Other Sources	$108,968

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Odom (General Manager)	$247,500	$0	$0
Willie Mae Roary (Treasurer)	$300	$0	$0
Wade H Huggins (President)	$300	$0	$0
Harold Snipes (Board Member)	$300	$0	$0
Odis Hawkins (Vice President)	$250	$0	$0
Shelly Knight (Board Member)	$250	$0	$0
Richard Catoe (Board Member)	$250	$0	$0
Kenny Sox (Board Member)	$150	$0	$0
Frankie Joyner (Board Member)	$150	$0	$0
Joseph Catoe (Secretary)	$50	$0	$0

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990

Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Revenue

$4,176,422

Expenses

$4,959,365

Net Income

-$782,943

Net Assets

$16,311,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,925,959	94.0%
Investment Income	$3,637	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$246,826	5.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$282,273	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$462,517	9.3%

Assets/Debt
Total Assets	$44,829,948
Total Liabilities	$28,518,821
Net Assets	$16,311,127

Club or Co-Op Income
Income From Members	$3,824,000
Income From Other Sources	$352,421

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Odom (General Manager)	$282,273	$0	$0
Willie Mae Roary (Treasurer)	$300	$0	$0
Wade H Huggins (Vice President)	$300	$0	$0
Robert E Blackwell (President)	$200	$0	$0
Odis Hawkins (Board Member)	$200	$0	$0
Harold Snipes (Board Member)	$200	$0	$0
Joseph Catoe (Secretary)	$150	$0	$0
Frankie Joyner (Board Member)	$100	$0	$0

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990

Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$3,756,012

Expenses

$4,637,098

Net Income

-$881,086

Net Assets

$17,170,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,675,595	97.9%
Investment Income	$8,838	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$71,579	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$428,727	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$378,038	8.2%

Assets/Debt
Total Assets	$43,304,363
Total Liabilities	$26,134,122
Net Assets	$17,170,241

Club or Co-Op Income
Income From Members	$3,675,595
Income From Other Sources	$80,417

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$3,502,814

Expenses

$4,540,574

Net Income

-$1,037,760

Net Assets

$18,051,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,162	2.8%
Program Services	$3,310,874	94.5%
Investment Income	$1,170	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$93,608	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,000	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$357,825	7.9%

Assets/Debt
Total Assets	$43,985,482
Total Liabilities	$25,934,155
Net Assets	$18,051,327

Club or Co-Op Income
Income From Members	$3,272,732
Income From Other Sources	$228,912

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,832,391

Expenses

$4,120,664

Net Income

-$288,273

Net Assets

$19,475,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$683,397	17.8%
Program Services	$3,013,380	78.6%
Investment Income	$614	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$135,000	3.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$44,386,228
Total Liabilities	$24,910,674
Net Assets	$19,475,554

Club or Co-Op Income
Income From Members	$3,013,380
Income From Other Sources	$819,011

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert E Blackwell (President)	$200	$0	$0
Willie Mae Roary (Board Member)	$200	$0	$0
Frankie Joyner (Board Member)	$200	$0	$0
Wade H Huggins (Vice President)	$150	$0	$0
Odis Hawkins (Board Member)	$150	$0	$0
Larry Woodell Sr (Treasurer)	$150	$0	$0
Joseph R Catoe (Secretary)	$100	$0	$0
Richard Catoe (Board Member)	$100	$0	$0
Mashondra Moore (Board Member)	$65	$0	$0

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990

Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$3,486,342

Expenses

$4,422,483

Net Income

-$936,141

Net Assets

$20,317,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,263,742	93.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$222,600	6.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$45,114,359
Total Liabilities	$24,796,834
Net Assets	$20,317,525

Club or Co-Op Income
Income From Members	$3,101,352
Income From Other Sources	$384,991

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Odom (General Manager)	$12,152	$0	$0
Robert E Blackwell (President)	$300	$0	$0
Willie Mae Roary (Board Member)	$300	$0	$0
Wade H Huggins (Vice President)	$300	$0	$0
Joseph R Catoe (Secretary)	$300	$0	$0
Larry Woodell Sr (Treasurer)	$250	$0	$0
Odis Hawkins (Board Member)	$200	$0	$0
Frankie Joyner (Board Member)	$200	$0	$0

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990

Filed on Aug. 17, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$3,484,792

Expenses

$4,205,198

Net Income

-$720,406

Net Assets

$21,289,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$509,032	14.6%
Program Services	$2,975,760	85.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$45,981,382
Total Liabilities	$24,692,012
Net Assets	$21,289,370

Club or Co-Op Income
Income From Members	$2,833,160
Income From Other Sources	$72,600

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Odom (General Manager)	$11,249	$0	$0
Bobby Blackwell (President)	$0	$0	$0
Willie Mae Roary (Secretary)	$0	$0	$0
Wade H Huggins (Board Member)	$0	$0	$0
Richard Catoe (Board Member)	$0	$0	$0
Otis Hawkins (Board Member)	$0	$0	$0
Larry Woodell (Board Member)	$0	$0	$0
Frankie Joyner (Board Member)	$0	$0	$0

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990

Filed on Nov. 18, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$4,666,545

Expenses

$3,608,210

Net Income

$1,058,335

Net Assets

$22,037,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,096,973	44.9%
Program Services	$2,568,506	55.0%
Investment Income	$1,066	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,079	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,997	1.7%

Assets/Debt
Total Assets	$47,025,869
Total Liabilities	$24,988,498
Net Assets	$22,037,371

Club or Co-Op Income
Income From Members	$2,496,419
Income From Other Sources	$72,088

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,929,398

Expenses

$3,319,165

Net Income

$2,610,233

Net Assets

$11,147,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,412,933	57.6%
Program Services	$2,514,615	42.4%
Investment Income	$1,850	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,750	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$31,034,805
Total Liabilities	$19,887,192
Net Assets	$11,147,613

Club or Co-Op Income
Income From Members	$2,258,088
Income From Other Sources	$14,121

990

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

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

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Updated December 20, 2024

Alligator Rural Water Company Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.41M (2022)

Expenses $6.09M (2022)

Total Assets $40.7M (2022)

Total Liabilities $30.7M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4.41M (2022)

Expenses

$6.09M (2022)

Total Assets

$40.7M (2022)

Total Liabilities

$30.7M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2004