Civic Intelligence

Northwest Onslow Water Association

990 • Fiscal year 2015 • EIN 23-7087789

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
PO Box 706Richlands, NC 28574

(910) 324-2221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

2.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$13,184

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,373,791

No earlier filing loaded for comparison.

Net Assets

$702,605

No earlier filing loaded for comparison.

Liabilities

$671,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

$296,818

No earlier filing loaded for comparison.

Expenses

$228,198

No earlier filing loaded for comparison.

Net Income

$68,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,373,791
Liabilities$671,186
Net Assets$702,605
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$296,818
Expenses$228,198
Net Income$68,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$296,818
Mission and Program Overview

Mission

Rural community water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,121$925,799▼ $54,322
Rtn Earn Endowment Incm Other Fnds$528,524$597,144▲ $68,620
Cash and Non-Interest-Bearing Accounts$262,397$279,108▲ $16,711
Savings and Temporary Cash Investments$70,525$140,577▲ $70,052
Pd in Cap Srpls Land Bldg Eqp Fund$101,961$105,461▲ $3,500
Accounts Receivable$18,085$19,872▲ $1,787
Prepaid Expenses and Deferred Charges$3,280$4,245▲ $965
Inventories for Sale or Use-$4,190-
Total Assets$1,334,408$1,373,791▲ $39,383
Liabilities
Other Liabilities$701,264$667,289▼ $33,975
Accounts Payable and Accrued Expenses$2,659$3,897▲ $1,238
Total Liabilities$703,923$671,186▼ $32,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,485$702,605▲ $72,120
Total Liabilities and Net Assets / Fund Balance$1,334,408$1,373,791▲ $39,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$908,406$805,671$1,714,077
Land$17,393-$17,393
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Sandra ShawSecretary$13,184$13,184

Board Members and Trustees

NameTitle
Jerome ShawPresident
Allen PageDirector
Bill HavenskiDirector
Johnny ThomasDirector
Tim HuffmanTreasurer
Bob WoodardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,051
Investment Income
$767
Other Revenue
$0
Change in Net Assets
$68,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,818
Total Revenue per Audited Statements
$296,818
Total Revenue per Form 990
$296,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,802
Salaries, Compensation, and Employee Benefits$27,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,170--$55,170
Interest$26,605--$26,605
Other Salaries and Wages$24,905--$24,905
All Other Expenses$20,988--$20,988
Other Expenses$9,718--$9,718
Fees for Services Accounting$7,645--$7,645
Payroll Taxes$2,491--$2,491
Fees for Services Legal$240--$240
Total Functional Expenses$228,198$0$0$228,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,198
Total Expenses per Audited Statements$228,198
Total Expenses per Form 990$228,198
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$35,413
Jerome ShawDirectorOffice RentNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$496,793
Notes Payable-fcb Loan$165,612
Accrued Payroll Taxes$1,607
Customer Deposits$1,500
Accrued Expenses$1,067
Refunds Due Customers$710
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
2016-05-04

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 XI, Line 9

“Net additional membership fees 3,500 total 3,500”

Raw XML Appendix342 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/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703923
IRS990/TotalLiabilitiesEOYAmt0671186
IRS990/TotalLiabilitiesGrp/BOYAmt0703923
IRS990/TotalLiabilitiesGrp/EOYAmt0671186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702605
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0941
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0941
IRS990/TotalProgramServiceExpensesAmt0228198
IRS990/TotalProgramServiceRevenueAmt0296051
IRS990/TotalReportableCompFromOrgAmt013184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373791
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09103242221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/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/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T WORRELL CPA
ReturnHeader/ReturnTs02016-05-04T11:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,791
Liabilities
$671,186
Net assets
$702,605
Revenue
$296,818
Expenses
$228,198
Net income
$68,620
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