Civic Intelligence

Northwest Onslow Water Association

990 • Fiscal year 2023 • EIN 23-7087789

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

Organization ProfileN/A
Post Office 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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

1.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$23,039

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

6.6%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

37%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,305,920

Up $61,293 (+4.9%) from 2021

Net Assets

Up

$886,156

Up $87,194 (+11%) from 2021

Liabilities

Down

$419,764

Down $25,901 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$393,399

Up $120,205 (+44%) from 2021

Expenses

Up

$304,332

Up $20,116 (+7.1%) from 2021

Net Income

Up

$89,067

Up $100,089 (+908%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $798,9622021Assets 2023: $1,305,920Liabilities 2023: $419,764Net Assets 2023: $886,1562023

Highlighted filing

2023

Assets$1,305,920
Liabilities$419,764
Net Assets$886,156
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 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: -$11,0222021Revenue 2023: $393,399Expenses 2023: $304,332Net Income 2023: $89,0672023

Highlighted filing

2023

Revenue$393,399
Expenses$304,332
Net Income$89,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Gross Receipts
$393,399
Mission and Program Overview

Mission

Rural community water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,336$761,406▲ $89,070
Land, Buildings, and Equipment, Net$639,957$588,445▼ $51,512
Savings and Temporary Cash Investments$247,080$458,616▲ $211,536
Cash and Non-Interest-Bearing Accounts$327,117$245,945▼ $81,172
Pd in Cap Srpls Land Bldg Eqp Fund$118,118$124,750▲ $6,632
Accounts Receivable$9,204$10,633▲ $1,429
Prepaid Expenses and Deferred Charges$1,781$2,281▲ $500
Total Assets$1,225,139$1,305,920▲ $80,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,866$411,625▼ $12,241
Accounts Payable and Accrued Expenses$7,461$4,451▼ $3,010
Other Liabilities$3,358$3,688▲ $330
Total Liabilities$434,685$419,764▼ $14,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,454$886,156▲ $95,702
Total Liabilities and Net Assets / Fund Balance$1,225,139$1,305,920▲ $80,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571,052$1,257,783$1,828,835
Land$17,393-$17,393
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ShawSecretaryPT$23,039$23,039
Jerome ShawPresident-$6,000$6,000

Board Members and Trustees

NameTitle
Bill HavenskiVice President
Bob WoodardDirector
Cory MohnDirector
Johnny ThomasDirector
Tim HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,660
Investment Income
$739
Other Revenue
$0
Change in Net Assets
$89,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,399
Total Revenue per Audited Statements
$393,399
Total Revenue per Form 990
$393,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,228
Salaries, Compensation, and Employee Benefits$43,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,834$0$0$128,834
Depreciation Depletion$58,497$0$0$58,497
Other Salaries and Wages$39,927$0$0$39,927
Interest$17,254$0$0$17,254
Fees for Services Accounting$0$10,030$0$10,030
Other Expenses$6,000$0$0$6,000
Insurance$4,141$0$0$4,141
Payroll Taxes$3,177$0$0$3,177
Total Functional Expenses$294,302$10,030$0$304,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,332
Total Expenses per Audited Statements$304,332
Total Expenses per Form 990$304,332
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 ShawDirectorFamily CompensationNo$23,039
Jerome ShawDirectorOffice RentNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Due Customers$3,688
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerome Shaw
Title
President
Phone
9103242221
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Shaw
Formed
1969
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
William A Bostic CPA PA
Address
Post Office Box 1113, RICHLANDS, NC 28574
Preparer
William a Bostic
Phone
9103243307
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jerome shaw-president spouse-sandra shaw-secretary”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

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

Pt VI, Line 11B

“No review was or will be conducted”

Pt XI

“Net additional membership fees $6635”

Form 990, Part IX, Line 24E

“Repairs & maintenance 39451. 39451.”

Form 990, Part IX, Line 24E

“Telephone/internet 2978. 2978.”

Form 990, Part IX, Line 24E

“TRAINING 250. 250.”

Form 990, Part IX, Line 24E

“Maintenance supplies 25692. 25692.”

Form 990, Part IX, Line 24E

“Contract labor 55397. 55397.”

Form 990, Part IX, Line 24E

“Environmental testing 4294. 4294.”

Form 990, Part IX, Line 24E

“BAD DEBTS 772. 772.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 0. 0.”

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IRS990ScheduleD/TotalRevenuePerForm990Amt0393399
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FAMILY COMPENSATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEROME SHAW-PRESIDENT SPOUSE-SANDRA SHAW-SECRETARY
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/ExplanationTxt4NET ADDITIONAL MEMBERSHIP FEES $6635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 39451. 39451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/INTERNET 2978. 2978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE SUPPLIES 25692. 25692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 55397. 55397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENVIRONMENTAL TESTING 4294. 4294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBTS 772. 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0304332
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0419764
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IRS990/TotalLiabilitiesGrp/EOYAmt0419764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790454
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IRS990/USAddress/AddressLine1Txt0PO BOX 706
IRS990/USAddress/CityNm0RICHLANDS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028574
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09103242221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ONSLOW WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237087789
ReturnHeader/Filer/PhoneNum09103242221
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 706
ReturnHeader/Filer/USAddress/CityNm0RICHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510566009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Bostic CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028574
ReturnHeader/PreparerPersonGrp/PhoneNum09103243307
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A BOSTIC
ReturnHeader/ReturnTs02024-03-05T06:02:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,920
Liabilities
$419,764
Net assets
$886,156
Revenue
$393,399
Expenses
$304,332
Net income
$89,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$0.39$0.30$0.09
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