Civic Intelligence

Northwest Onslow Water Association

EIN 23-7087789 • 501(c)12 • Richlands, NC

Profile

Rural community water service

PO Box 706Richlands, NC 28574

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.92x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$20,970

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

9.2%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,244,627

Down $39,591 (-3.1%) from 2020

Liabilities

Down

$445,665

Down $30,246 (-6.4%) from 2020

Net Assets

Down

$798,962

Down $9,345 (-1.2%) from 2020

Operations
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$273,194

Up $700 (+0.3%) from 2020

Expenses

Up

$284,216

Up $42,045 (+17%) from 2020

Net Income

Down

-$11,022

Down $41,345 (-136%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,373,791Liabilities 2015: $671,186Net Assets 2015: $702,6052015Assets 2016: $1,352,722Liabilities 2016: $633,010Net Assets 2016: $719,7122016Assets 2017: $1,328,685Liabilities 2017: $596,486Net Assets 2017: $732,1992017Assets 2018: $1,301,575Liabilities 2018: $557,378Net Assets 2018: $744,1972018Assets 2019: $1,293,270Liabilities 2019: $518,366Net Assets 2019: $774,9042019Assets 2020: $1,284,218Liabilities 2020: $475,911Net Assets 2020: $808,3072020Assets 2021: $1,244,627Liabilities 2021: $445,665Net Assets 2021: $798,9622021

Highlighted filing

2021

Assets$1,244,627
Liabilities$445,665
Net Assets$798,962
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $296,818Expenses 2015: $228,198Net Income 2015: $68,6202015Revenue 2016: $246,704Expenses 2016: $231,742Net Income 2016: $14,9622016Revenue 2017: $249,511Expenses 2017: $238,734Net Income 2017: $10,7772017Revenue 2018: $245,481Expenses 2018: $234,704Net Income 2018: $10,7772018Revenue 2019: $263,683Expenses 2019: $235,607Net Income 2019: $28,0762019Revenue 2020: $272,494Expenses 2020: $242,171Net Income 2020: $30,3232020Revenue 2021: $273,194Expenses 2021: $284,216Net Income 2021: -$11,0222021

Highlighted filing

2021

Revenue$273,194
Expenses$284,216
Net Income-$11,022
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,244,627
Liabilities
$445,665
Net assets
$798,962
Revenue
$273,194
Expenses
$284,216
Net income
-$11,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.45$0.80$0.27$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.48$0.81$0.27$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.52$0.77$0.26$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.56$0.74$0.25$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.60$0.73$0.25$0.24$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.63$0.72$0.25$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.67$0.70$0.30$0.23$0.07
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$246,817
Mission and Program Overview

Mission

Rural community water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,799$937,751▲ $11,952
Rtn Earn Endowment Incm Other Fnds$597,144$612,106▲ $14,962
Cash and Non-Interest-Bearing Accounts$279,108$254,869▼ $24,239
Savings and Temporary Cash Investments$140,577$140,647▲ $70
Pd in Cap Srpls Land Bldg Eqp Fund$105,461$107,606▲ $2,145
Accounts Receivable$19,872$16,073▼ $3,799
Inventories for Sale or Use$4,190--
Prepaid Expenses and Deferred Charges$4,245$3,382▼ $863
Total Assets$1,373,791$1,352,722▼ $21,069
Liabilities
Other Liabilities$667,289$629,219▼ $38,070
Accounts Payable and Accrued Expenses$3,897$3,791▼ $106
Total Liabilities$671,186$633,010▼ $38,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,605$719,712▲ $17,107
Total Liabilities and Net Assets / Fund Balance$1,373,791$1,352,722▼ $21,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920,358$860,267$1,780,625
Land$17,393-$17,393
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Sandra ShawSecretary$13,509$13,509

Board Members and Trustees

NameTitle
Jerome ShawPresident
Allen PageDirector
Bob WoodardDirector
Johnny ThomasDirector
Tim HuffmanTreasurer
Bill HavenskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,031
Investment Income
$673
Other Revenue
$0
Change in Net Assets
$14,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,704
Total Revenue per Audited Statements
$246,704
Total Revenue per Form 990
$246,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,342
Salaries, Compensation, and Employee Benefits$27,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,457--$55,457
Interest$25,359--$25,359
Other Salaries and Wages$25,063--$25,063
All Other Expenses$24,149--$24,149
Other Expenses$8,132--$8,132
Fees for Services Accounting$7,740--$7,740
Payroll Taxes$2,337--$2,337
Total Functional Expenses$231,742$0$0$231,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,742
Total Expenses per Audited Statements$231,742
Total Expenses per Form 990$231,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerome ShawDirectorCompensation FamilyNo$35,326
Jerome ShawDirectorOffice RentNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$487,617
Notes Payable-fcb Loan$138,154
Accrued Payroll Taxes$1,531
Accrued Expenses$1,047
Refunds Due Customers$870
Customer Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerome shaw sandra shaw president secretary spouse”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The membership elects all members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwest Onslow Water Association
EIN
23-7087789
Phone
9103242221
Address
PO BOX 706, RICHLANDS, NC 28574

Signing Officer

Name
Sandra Shaw
Title
Secretary
Phone
9103242221
Signed
2017-05-01

Organization Details

Principal Officer
Jerome Shaw
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
H Donald Scott CPA Pa
Address
PO BOX 68, RICHLANDS, NC 28574
Preparer
John T Worrell CPA
Phone
9103245171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 6,624 0 0 repairs & maintenance 4,749 0 0 environmental testing 3,204 0 0 office rentals 3,000 0 0 telephone 2,334 0 0 bank fees 1,626 0 0 miscellaneous expense 1,254 0 0 bad debt expense 1,128 0 0 training expense 230 0 0 total 24,149 0 0”

Form 990, Part XI, Line 9

“Net additional membership fees 2,145”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135326
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION FAMILY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEROME SHAW SANDRA SHAW PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 6,624 0 0 REPAIRS & MAINTENANCE 4,749 0 0 ENVIRONMENTAL TESTING 3,204 0 0 OFFICE RENTALS 3,000 0 0 TELEPHONE 2,334 0 0 BANK FEES 1,626 0 0 MISCELLANEOUS EXPENSE 1,254 0 0 BAD DEBT EXPENSE 1,128 0 0 TRAINING EXPENSE 230 0 0 TOTAL 24,149 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ADDITIONAL MEMBERSHIP FEES 2,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01373791
IRS990/TotalAssetsEOYAmt01352722
IRS990/TotalAssetsGrp/BOYAmt01373791
IRS990/TotalAssetsGrp/EOYAmt01352722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671186
IRS990/TotalLiabilitiesEOYAmt0633010
IRS990/TotalLiabilitiesGrp/BOYAmt0671186
IRS990/TotalLiabilitiesGrp/EOYAmt0633010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719712
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0948
IRS990/TotalProgramServiceExpensesAmt0231742
IRS990/TotalProgramServiceRevenueAmt0246031
IRS990/TotalReportableCompFromOrgAmt013509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01373791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352722
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09103242221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ONSLOW WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237087789
ReturnHeader/Filer/PhoneNum09103242221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 706
ReturnHeader/Filer/USAddress/CityNm0RICHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A966741A1ED1B5B831162B2E815E492E8E050984
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A966741A1ED1B5B831162B2E815E492E8E050984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H DONALD SCOTT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028574
ReturnHeader/PreparerPersonGrp/PhoneNum09103245171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T WORRELL CPA
ReturnHeader/ReturnTs02017-05-01T10:18:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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