Civic Intelligence

Northwest Onslow Water Association

990 • Fiscal year 2017 • EIN 23-7087789

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

2.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$13,845

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,328,685

Down $24,037 (-1.8%) from 2016

Net Assets

Up

$732,199

Up $12,487 (+1.7%) from 2016

Liabilities

Down

$596,486

Down $36,524 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$249,511

Up $2,807 (+1.1%) from 2016

Expenses

Up

$238,734

Up $6,992 (+3.0%) from 2016

Net Income

Down

$10,777

Down $4,185 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$1,328,685
Liabilities$596,486
Net Assets$732,199
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$249,511
Expenses$238,734
Net Income$10,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$249,511
Mission and Program Overview

Mission

Rural community water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,751$880,416▼ $57,335
Rtn Earn Endowment Incm Other Fnds$612,106$622,883▲ $10,777
Cash and Non-Interest-Bearing Accounts$254,869$256,515▲ $1,646
Savings and Temporary Cash Investments$140,647$170,718▲ $30,071
Pd in Cap Srpls Land Bldg Eqp Fund$107,606$109,316▲ $1,710
Accounts Receivable$16,073$17,378▲ $1,305
Prepaid Expenses and Deferred Charges$3,382$3,658▲ $276
Total Assets$1,352,722$1,328,685▼ $24,037
Liabilities
Other Liabilities$629,219$592,523▼ $36,696
Accounts Payable and Accrued Expenses$3,791$3,963▲ $172
Total Liabilities$633,010$596,486▼ $36,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,712$732,199▲ $12,487
Total Liabilities and Net Assets / Fund Balance$1,352,722$1,328,685▼ $24,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$863,023$917,602$1,780,625
Land$17,393-$17,393
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Sandra ShawSecretary$13,845$13,845

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
$248,722
Investment Income
$789
Other Revenue
$0
Change in Net Assets
$10,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,511
Total Revenue per Audited Statements
$249,511
Total Revenue per Form 990
$249,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,869
Salaries, Compensation, and Employee Benefits$27,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,335--$57,335
Other Salaries and Wages$25,687--$25,687
Interest$24,039--$24,039
All Other Expenses$22,314--$22,314
Other Expenses$11,339--$11,339
Fees for Services Accounting$7,937--$7,937
Payroll Taxes$2,178--$2,178
Total Functional Expenses$238,734$0$0$238,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,734
Total Expenses per Audited Statements$238,734
Total Expenses per Form 990$238,734
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$38,341
Jerome ShawDirectorOffice RentNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$478,055
Notes Payable-fcb Loan$109,761
Accrued Payroll Taxes$1,521
Refunds Due Customers$1,160
Accrued Expenses$1,026
Customer Deposits$1,000
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
2018-05-08

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 1,710”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEROME SHAW SANDRA SHAW PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS ALL MEMBERS OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ADDITIONAL MEMBERSHIP FEES 1,710
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ReturnHeader/FilingSecurityInformation/IPTm007:57:23
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,685
Liabilities
$596,486
Net assets
$732,199
Revenue
$249,511
Expenses
$238,734
Net income
$10,777
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
2017Detailed filing. Detailed filing data is available for this year.$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