Civic Intelligence

Northwest Onslow Water Association

990 • Fiscal year 2019 • EIN 23-7087789

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

1.97x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$14,538

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

7.4%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,293,270

Down $8,305 (-0.6%) from 2018

Net Assets

Up

$774,904

Up $30,707 (+4.1%) from 2018

Liabilities

Down

$518,366

Down $39,012 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$263,683

Up $18,202 (+7.4%) from 2018

Expenses

Up

$235,607

Up $903 (+0.4%) from 2018

Net Income

Up

$28,076

Up $17,299 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,293,270
Liabilities$518,366
Net Assets$774,904
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$263,683
Expenses$235,607
Net Income$28,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$263,683
Mission and Program Overview

Mission

Rural community water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,034$772,613▼ $51,421
Rtn Earn Endowment Incm Other Fnds$633,661$661,736▲ $28,075
Cash and Non-Interest-Bearing Accounts$262,833$307,863▲ $45,030
Savings and Temporary Cash Investments$192,419$192,698▲ $279
Pd in Cap Srpls Land Bldg Eqp Fund$110,536$113,168▲ $2,632
Accounts Receivable$18,578$16,316▼ $2,262
Prepaid Expenses and Deferred Charges$3,711$3,780▲ $69
Total Assets$1,301,575$1,293,270▼ $8,305
Liabilities
Other Liabilities$553,475$513,673▼ $39,802
Accounts Payable and Accrued Expenses$3,903$4,693▲ $790
Total Liabilities$557,378$518,366▼ $39,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$744,197$774,904▲ $30,707
Total Liabilities and Net Assets / Fund Balance$1,301,575$1,293,270▼ $8,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$755,220$1,029,965$1,785,185
Land$17,393-$17,393
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Sandra ShawSecretary$14,538$14,538

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
$261,208
Investment Income
$2,475
Other Revenue
$0
Change in Net Assets
$28,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,683
Total Revenue per Audited Statements
$263,683
Total Revenue per Form 990
$263,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,922
Salaries, Compensation, and Employee Benefits$28,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,980--$55,980
All Other Expenses$28,676--$28,676
Other Salaries and Wages$26,551--$26,551
Interest$21,285--$21,285
Other Expenses$9,856--$9,856
Fees for Services Accounting$8,369--$8,369
Payroll Taxes$2,134--$2,134
Total Functional Expenses$235,607$0$0$235,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,607
Total Expenses per Audited Statements$235,607
Total Expenses per Form 990$235,607
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$19,324
Jerome ShawDirectorOffice RentNo$5,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$457,708
Notes Payable-fcb Loan$50,097
Refunds Due Customers$2,014
Customer Deposits$1,500
Accrued Payroll Taxes$1,371
Accrued Expenses$983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2020-04-29

Organization Details

Principal Officer
Jerome Shaw
Voting Board Members
6
Independent Board Members
6
Employees
3

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

“Office rentals 5,500 0 0 repairs & maintenance 4,757 0 0 insurance 4,702 0 0 backhoe expense 3,862 0 0 telephone 2,858 0 0 environmental testing 2,502 0 0 bank fees 2,375 0 0 miscellaneous expense 1,153 0 0 bad debt expense 727 0 0 training expense 240 0 0 total 28,676 0 0”

Form 990, Part XI, Line 9

“Net additional membership fees 2,631”

Raw XML Appendix357 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE RENTALS 5,500 0 0 REPAIRS & MAINTENANCE 4,757 0 0 INSURANCE 4,702 0 0 BACKHOE EXPENSE 3,862 0 0 TELEPHONE 2,858 0 0 ENVIRONMENTAL TESTING 2,502 0 0 BANK FEES 2,375 0 0 MISCELLANEOUS EXPENSE 1,153 0 0 BAD DEBT EXPENSE 727 0 0 TRAINING EXPENSE 240 0 0 TOTAL 28,676 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ADDITIONAL MEMBERSHIP FEES 2,631
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01301575
IRS990/TotalAssetsEOYAmt01293270
IRS990/TotalAssetsGrp/BOYAmt01301575
IRS990/TotalAssetsGrp/EOYAmt01293270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557378
IRS990/TotalLiabilitiesEOYAmt0518366
IRS990/TotalLiabilitiesGrp/BOYAmt0557378
IRS990/TotalLiabilitiesGrp/EOYAmt0518366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774904
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0822
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0822
IRS990/TotalProgramServiceExpensesAmt0235607
IRS990/TotalProgramServiceRevenueAmt0261208
IRS990/TotalReportableCompFromOrgAmt014538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293270
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 706
IRS990/USAddress/CityNm0RICHLANDS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028574
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09103242221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.184.85
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263945684
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/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T WORRELL CPA
ReturnHeader/ReturnTs02020-04-29T09:53:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,270
Liabilities
$518,366
Net assets
$774,904
Revenue
$263,683
Expenses
$235,607
Net income
$28,076
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
2019Detailed filing. Detailed filing data is available for this year.$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