Civic Intelligence

Pfeiffer-North Stanly Water Associa

EIN 56-0793125 • 501(c)4 • Richfield, NC

Richfield, NC
Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,220,048

Up $165,614 (+5.4%) from 2024

Liabilities

Down

$477,750

Down $8,199 (-1.7%) from 2024

Net Assets

Up

$2,742,298

Up $173,813 (+6.8%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$810,185

Down $58,951 (-6.8%) from 2024

Expenses

Down

$636,372

Down $49,259 (-7.2%) from 2024

Net Income

Down

$173,813

Down $9,692 (-5.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,888,413Liabilities 2012: $175,772Net Assets 2012: $1,712,6412012Assets 2013: $1,899,202Liabilities 2013: $185,056Net Assets 2013: $1,714,1462013Assets 2014: $2,176,776Liabilities 2014: $478,308Net Assets 2014: $1,698,4682014Assets 2015: $2,343,093Liabilities 2015: $514,554Net Assets 2015: $1,828,5392015Assets 2016: $2,400,706Liabilities 2016: $513,118Net Assets 2016: $1,887,5882016Assets 2017: $2,387,886Liabilities 2017: $502,206Net Assets 2017: $1,885,6802017Assets 2018: $2,395,511Liabilities 2018: $502,400Net Assets 2018: $1,893,1112018Assets 2019: $2,455,733Liabilities 2019: $512,483Net Assets 2019: $1,943,2502019Assets 2020: $2,539,244Liabilities 2020: $485,776Net Assets 2020: $2,053,4682020Assets 2021: $2,607,018Liabilities 2021: $480,073Net Assets 2021: $2,126,9452021Assets 2022: $2,724,331Liabilities 2022: $487,648Net Assets 2022: $2,236,6832022Assets 2023: $2,864,849Liabilities 2023: $479,869Net Assets 2023: $2,384,9802023Assets 2024: $3,054,434Liabilities 2024: $485,949Net Assets 2024: $2,568,4852024Assets 2025: $3,220,048Liabilities 2025: $477,750Net Assets 2025: $2,742,2982025

Highlighted filing

2025

Assets$3,220,048
Liabilities$477,750
Net Assets$2,742,298
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $325,831Expenses 2012: $312,169Net Income 2012: $13,6622012Revenue 2013: $349,312Expenses 2013: $347,807Net Income 2013: $1,5052013Revenue 2014: $345,172Expenses 2014: $360,850Net Income 2014: -$15,6782014Revenue 2015: $541,878Expenses 2015: $411,807Net Income 2015: $130,0712015Revenue 2016: $443,914Expenses 2016: $384,865Net Income 2016: $59,0492016Revenue 2017: $400,837Expenses 2017: $402,745Net Income 2017: -$1,9082017Revenue 2018: $427,288Expenses 2018: $419,857Net Income 2018: $7,4312018Revenue 2019: $443,417Expenses 2019: $393,278Net Income 2019: $50,1392019Revenue 2020: $576,349Expenses 2020: $466,131Net Income 2020: $110,2182020Revenue 2021: $523,117Expenses 2021: $449,640Net Income 2021: $73,4772021Revenue 2022: $682,031Expenses 2022: $572,293Net Income 2022: $109,7382022Revenue 2023: $688,608Expenses 2023: $540,311Net Income 2023: $148,2972023Revenue 2024: $869,136Expenses 2024: $685,631Net Income 2024: $183,5052024Revenue 2025: $810,185Expenses 2025: $636,372Net Income 2025: $173,8132025

Highlighted filing

2025

Revenue$810,185
Expenses$636,372
Net Income$173,813
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,220,048
Liabilities
$477,750
Net assets
$2,742,298
Revenue
$810,185
Expenses
$636,372
Net income
$173,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.48$2.74$0.81$0.64$0.17
2024Summary only. Only limited summary data is available for this year.$3.05$0.49$2.57$0.87$0.69$0.18
2023Summary only. Only limited summary data is available for this year.$2.86$0.48$2.38$0.69$0.54$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.49$2.24$0.68$0.57$0.11
2021Summary only. Only limited summary data is available for this year.$2.61$0.48$2.13$0.52$0.45$0.07
2020Summary only. Only limited summary data is available for this year.$2.54$0.49$2.05$0.58$0.47$0.11
2019Summary only. Only limited summary data is available for this year.$2.46$0.51$1.94$0.44$0.39$0.05
2018Summary only. Only limited summary data is available for this year.$2.40$0.50$1.89$0.43$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$2.39$0.50$1.89$0.40$0.40$0.00
2016Summary only. Only limited summary data is available for this year.$2.40$0.51$1.89$0.44$0.38$0.06
2015Summary only. Only limited summary data is available for this year.$2.34$0.51$1.83$0.54$0.41$0.13
2014Summary only. Only limited summary data is available for this year.$2.18$0.48$1.70$0.35$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$1.90$0.19$1.71$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$1.89$0.18$1.71$0.33$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,395,979
Mission and Program Overview

Mission

To provide water and water service to members in northern stanly county, nc. The association has also constructed water lines to deliver water purchased from the city of albemarle

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,512,145$1,704,163▲ $192,018
Land, Buildings, and Equipment, Net$1,173,726$1,171,035▼ $2,691
Cash and Non-Interest-Bearing Accounts$196,254$150,969▼ $45,285
Accounts Receivable$104,680$130,931▲ $26,251
Inventories for Sale or Use$55,765$37,466▼ $18,299
Prepaid Expenses and Deferred Charges$11,864$25,484▲ $13,620
Total Assets$3,054,434$3,220,048▲ $165,614
Liabilities
Unsecured Notes Loans Payable$288,618$282,339▼ $6,279
Accounts Payable and Accrued Expenses$197,331$195,411▼ $1,920
Total Liabilities$485,949$477,750▼ $8,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,568,485$2,742,298▲ $173,813
Total Net Assets Fund Balance$2,568,485$2,742,298▲ $173,813
Total Liabilities and Net Assets / Fund Balance$3,054,434$3,220,048▲ $165,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,161,589$2,527,705$3,689,294
Buildings$1,246$27,969$29,215
Land$8,200-$8,200
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Richard CosgrovePresident
Jack IngramVice President
Amy SheltonDirector
Bob HinsonDirector
Brian BurnsideKey Employee
Lane PeelerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58,548
Other Revenue
$751,637
Change in Net Assets
$173,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,185
Total Revenue per Audited Statements
$810,185
Total Revenue per Form 990
$810,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,546
Salaries, Compensation, and Employee Benefits$271,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$126,158-$126,158
Other Salaries and Wages-$105,326-$105,326
Depreciation Depletion-$90,136-$90,136
Insurance-$67,787-$67,787
Office Expenses-$30,243-$30,243
Pension Plan Contributions-$22,364-$22,364
Payroll Taxes-$17,978-$17,978
Other Expenses-$10,990-$10,990
Interest-$8,402-$8,402
Fees for Services Accounting-$6,500-$6,500
Information Technology-$4,505-$4,505
Occupancy-$3,691-$3,691
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$0$636,372$0$636,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,372
Total Expenses per Audited Statements$636,372
Total Expenses per Form 990$636,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the association include all water customers”

Member election for additional members Part VI line 7A

“Members elect governing body at annual meeting”

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990 annually before submission”

Other officer or key employee compensation Part VI line 15B

“Section b line 15b - salary for brian burnside, the only key employee, is discussed and approved annually by the board of directors”

Governing documents etc available to public Part VI line 19

“Section c line 18 - all applicable documents are available for public inspection at the business office of pnswa”

Filing and Contact Details

Filer

Filer Name
Pfeiffer-north Stanly Water Associa
EIN
56-0793125
In Care Of
% RICHARD COSGROVE
Address
PO BOX 370, RICHFIELD, NC 28137

Signing Officer

Name
Richard Cosgrove
Title
President
Phone
7044637117
Signed
2025-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Cosgrove
Formed
1987
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Eddie Carrick CPA Pc
Address
151 YOUNG DRIVE, Lexington, NC 27292
Preparer
Eddie Carrick
Phone
3362492545
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Line 2d other adjustments - presentation of water costs part viii line 10b”

Part XII Response or note to any line in Part XII

“Line 2d other adjustments - presentation of water costs part viii line 10b”

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/ExplanationTxt0MEMBERS OF THE ASSOCIATION INCLUDE ALL WATER CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 ANNUALLY BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B LINE 15B - SALARY FOR BRIAN BURNSIDE, THE ONLY KEY EMPLOYEE, IS DISCUSSED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C LINE 18 - ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE BUSINESS OFFICE OF PNSWA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 2D OTHER ADJUSTMENTS - PRESENTATION OF WATER COSTS PART VIII LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 2D OTHER ADJUSTMENTS - PRESENTATION OF WATER COSTS PART VIII LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII Response or note to any line in Part XII
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810185
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IRS990/USAddress/CityNm0RICHFIELD
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IRS990/USAddress/ZIPCd028137
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0PFEIFFERNSTANLYWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044637117
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFEIFFER-NORTH STANLY WATER ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0PFEI
ReturnHeader/Filer/EIN0560793125
ReturnHeader/Filer/InCareOfNm0% RICHARD COSGROVE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451563674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDDIE CARRICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 YOUNG DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE CARRICK
ReturnHeader/ReturnTs02025-07-15T16:18:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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