Civic Intelligence

Energyunited Water Corporation

EIN 56-0796237 • 501(c)12 • Hiddenite, NC

Profile

To provide rural water supply

250 Mcclain RoadHiddenite, NC 28636
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.27x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.84x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$154,989

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$14,009,007

Up $14,786 (+0.1%) from 2023

Liabilities

Down

$3,712,974

Down $543,566 (-13%) from 2023

Net Assets

Up

$10,296,033

Up $558,352 (+5.7%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$4,440,179

Up $351,583 (+8.6%) from 2023

Expenses

Up

$3,881,824

Up $250,607 (+6.9%) from 2023

Net Income

Up

$558,355

Up $100,976 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,254,945Liabilities 2010: $9,038,624Net Assets 2010: $4,216,3212010Assets 2011: $13,278,559Liabilities 2011: $8,619,244Net Assets 2011: $4,659,3152011Assets 2012: $13,193,443Liabilities 2012: $8,206,003Net Assets 2012: $4,987,4402012Assets 2013: $13,354,363Liabilities 2013: $7,799,042Net Assets 2013: $5,555,3212013Assets 2014: $13,250,691Liabilities 2014: $7,390,516Net Assets 2014: $5,860,1752014Assets 2015: $13,315,561Liabilities 2015: $7,078,090Net Assets 2015: $6,237,4712015Assets 2016: $14,431,708Liabilities 2016: $8,001,077Net Assets 2016: $6,430,6312016Assets 2017: $14,248,914Liabilities 2017: $7,297,199Net Assets 2017: $6,951,7152017Assets 2018: $13,934,685Liabilities 2018: $6,671,977Net Assets 2018: $7,262,7082018Assets 2019: $13,975,317Liabilities 2019: $6,254,727Net Assets 2019: $7,720,5902019Assets 2020: $13,925,422Liabilities 2020: $5,758,046Net Assets 2020: $8,167,3762020Assets 2021: $14,164,394Liabilities 2021: $5,362,060Net Assets 2021: $8,802,3342021Assets 2022: $14,143,919Liabilities 2022: $4,863,620Net Assets 2022: $9,280,2992022Assets 2023: $13,994,221Liabilities 2023: $4,256,540Net Assets 2023: $9,737,6812023Assets 2024: $14,009,007Liabilities 2024: $3,712,974Net Assets 2024: $10,296,0332024

Highlighted filing

2024

Assets$14,009,007
Liabilities$3,712,974
Net Assets$10,296,033
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,634,4402010Revenue 2011: $3,181,164Expenses 2011: $2,738,170Net Income 2011: $442,9942011Expenses 2012: $2,647,9432012Revenue 2013: $3,185,245Expenses 2013: $2,617,369Net Income 2013: $567,8762013Revenue 2014: $2,898,371Expenses 2014: $2,593,514Net Income 2014: $304,8572014Revenue 2015: $3,038,242Expenses 2015: $2,660,946Net Income 2015: $377,2962015Revenue 2016: $3,527,031Expenses 2016: $3,333,870Net Income 2016: $193,1612016Revenue 2017: $3,291,497Expenses 2017: $2,770,418Net Income 2017: $521,0792017Revenue 2018: $3,205,309Expenses 2018: $2,894,316Net Income 2018: $310,9932018Revenue 2019: $3,384,981Expenses 2019: $2,927,099Net Income 2019: $457,8822019Revenue 2020: $3,456,330Expenses 2020: $3,009,544Net Income 2020: $446,7862020Revenue 2021: $3,880,554Expenses 2021: $3,245,596Net Income 2021: $634,9582021Revenue 2022: $3,941,663Expenses 2022: $3,463,698Net Income 2022: $477,9652022Revenue 2023: $4,088,596Expenses 2023: $3,631,217Net Income 2023: $457,3792023Revenue 2024: $4,440,179Expenses 2024: $3,881,824Net Income 2024: $558,3552024

Highlighted filing

2024

Revenue$4,440,179
Expenses$3,881,824
Net Income$558,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,009,007
Liabilities
$3,712,974
Net assets
$10,296,033
Revenue
$4,440,179
Expenses
$3,881,824
Net income
$558,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.71$10.3$4.44$3.88$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$4.26$9.74$4.09$3.63$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.86$9.28$3.94$3.46$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.36$8.80$3.88$3.25$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.76$8.17$3.46$3.01$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.25$7.72$3.38$2.93$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.67$7.26$3.21$2.89$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.30$6.95$3.29$2.77$0.52
2016Summary only. Only limited summary data is available for this year.$14.4$8.00$6.43$3.53$3.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$13.3$7.08$6.24$3.04$2.66$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.39$5.86$2.90$2.59$0.30
2013Summary only. Only limited summary data is available for this year.$13.4$7.80$5.56$3.19$2.62$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$8.21$4.99$2.65
2011Summary only. Only limited summary data is available for this year.$13.3$8.62$4.66$3.18$2.74$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.04$4.22$2.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,384,981
Mission and Program Overview

Mission

To provide rural water supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,336,369$11,310,061▼ $26,308
Rtn Earn Endowment Incm Other Fnds$7,262,708$7,720,590▲ $457,882
Savings and Temporary Cash Investments$1,658,659$997,011▼ $661,648
Cash and Non-Interest-Bearing Accounts$500$802,629▲ $802,129
Other Notes and Loans Receivable, Net$576,419$514,470▼ $61,949
Accounts Receivable$294,520$319,129▲ $24,609
Prepaid Expenses and Deferred Charges$17,979$17,979→ $0
Total Assets$13,934,685$13,975,317▲ $40,632
Other Assets Total$50,239$14,038▼ $36,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,767,526$5,257,557▼ $509,969
Other Liabilities$695,745$690,319▼ $5,426
Accounts Payable and Accrued Expenses$208,706$306,851▲ $98,145
Total Liabilities$6,671,977$6,254,727▼ $417,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,262,708$7,720,590▲ $457,882
Total Liabilities and Net Assets / Fund Balance$13,934,685$13,975,317▲ $40,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,892,576$6,414,973$16,307,549
Buildings$1,264,104$150,900$1,415,004
Land$153,381-$153,381
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod WattsManager-$92,867$26,800$119,667
Carol HolmanOffice Mgr-$76,380$23,738$100,118
Jerry L DurmirePresidentPT$16,538$3,344$19,882

Board Members and Trustees

NameTitle
Dana BenfieldDirector
Leo ChapmanDirector
Wayne WilkinsDirector
William D JohnsonDirector
Diane DellingerSec./treas.
Ronnie RobinetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,345,756
Investment Income
$39,225
Other Revenue
$0
Change in Net Assets
$457,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,981
Total Revenue per Audited Statements
$3,384,981
Total Revenue per Form 990
$3,384,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,159,135
Salaries, Compensation, and Employee Benefits$767,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$408,429
Depreciation Depletion---$384,034
Current Officers, Directors, Trustees, and Key Employees---$185,785
Insurance---$165,809
All Other Expenses---$130,893
Pension Plan Contributions---$130,294
Interest---$123,670
Payroll Taxes---$43,456
Other Expenses---$38,801
Fees for Services Accounting---$28,611
Travel---$2,419
Total Functional Expenses$0$0$0$2,927,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,927,099
Total Expenses per Audited Statements$2,927,099
Total Expenses per Form 990$2,927,099
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Fees$592,923
Accrued Post Retirement Benefits$97,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members are required to approve any changes in the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The president reviews and signs the return for filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors researched comparable positions in the surrounding areas and with the nc rural water association and the nc american water works association.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors researched comparable positions in the surrounding areas and with the nc rural water association and the nc american water works association.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents and financial statements available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Energyunited Water Corporation
EIN
56-0796237
Phone
7045856518
Address
250 MCCLAIN ROAD, HIDDENITE, NC 28636

Signing Officer

Name
Jerry L Durmire
Title
President
Phone
7045856518
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry L Durmire
Formed
1963
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Jody R Hamby
Phone
3368383175
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rural water supplied to approximately 5,200 members”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0306851
IRS990/AccountsReceivableGrp/BOYAmt0294520
IRS990/AccountsReceivableGrp/EOYAmt0319129
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RURAL WATER SUPPLY
IRS990/AllOtherExpensesGrp/TotalAmt0130893
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07045856518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 MCCLAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIDDENITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028636
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0802629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185785
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039225
IRS990/CYOtherExpensesAmt02159135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03345756
IRS990/CYRevenuesLessExpensesAmt0457882
IRS990/CYSalariesCompEmpBnftPaidAmt0767964
IRS990/CYTotalExpensesAmt02927099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03384981
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0384034
IRS990/Desc0RURAL WATER SUPPLIED TO APPROXIMATELY 5,200 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt028611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823738
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY L DURMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA BENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HOLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt876380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICE MGR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt03384981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0165809
IRS990/InterestGrp/TotalAmt0123670
IRS990/InvestmentIncomeGrp/ExclusionAmt028225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06565873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011336369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011310061
IRS990/LandBldgEquipCostOrOtherBssAmt017875934
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt03203571
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RURAL WATER SUPPLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05767526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05257557
IRS990/NetAssetsOrFundBalancesBOYAmt07262708
IRS990/NetAssetsOrFundBalancesEOYAmt07720590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050239
IRS990/OtherAssetsTotalGrp/EOYAmt014038
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01073178
IRS990/OtherExpensesGrp/TotalAmt1111389
IRS990/OtherExpensesGrp/TotalAmt2100331
IRS990/OtherExpensesGrp/TotalAmt338801
IRS990/OtherLiabilitiesGrp/BOYAmt0695745
IRS990/OtherLiabilitiesGrp/EOYAmt0690319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408429
IRS990/OtherSourcesGrossIncomeAmt0142185
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0576419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0514470
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt043456
IRS990/PensionPlanContributionsGrp/TotalAmt0130294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017979
IRS990/PrincipalOfficerNm0JERRY L DURMIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1WEST IREDELL-MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2TAYLORSVILLE - MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3WEST IREDELL-NEW INSTALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03203571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03203571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL WATER SUPPLIED TO APPROXIMATELY 5,200 MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-106422
IRS990/PYOtherExpensesAmt02130543
IRS990/PYOtherRevenueAmt013305
IRS990/PYProgramServiceRevenueAmt03298426
IRS990/PYRevenuesLessExpensesAmt0310993
IRS990/PYSalariesCompEmpBnftPaidAmt0763773
IRS990/PYTotalExpensesAmt02894316
IRS990/PYTotalRevenueAmt03205309
IRS990/ReconcilationRevenueExpnssAmt0457882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07262708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07720590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01658659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415004
IRS990ScheduleD/EquipmentGrp/BookValueAmt09892576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06414973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016307549
IRS990ScheduleD/ExpensesSubtotalAmt02927099
IRS990ScheduleD/LandGrp/BookValueAmt0153381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST RETIREMENT BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt03384981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011310061
IRS990ScheduleD/TotalExpensesPerForm990Amt02927099
IRS990ScheduleD/TotalLiabilityAmt0690319
IRS990ScheduleD/TotalRevenuePerForm990Amt03384981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02927099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL WATER SUPPLIED TO APPROXIMATELY 5,200 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO APPROVE ANY CHANGES IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS AND SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RESEARCHED COMPARABLE POSITIONS IN THE SURROUNDING AREAS AND WITH THE NC RURAL WATER ASSOCIATION AND THE NC AMERICAN WATER WORKS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS RESEARCHED COMPARABLE POSITIONS IN THE SURROUNDING AREAS AND WITH THE NC RURAL WATER ASSOCIATION AND THE NC AMERICAN WATER WORKS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013934685
IRS990/TotalAssetsEOYAmt013975317
IRS990/TotalAssetsGrp/BOYAmt013934685
IRS990/TotalAssetsGrp/EOYAmt013975317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02927099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06671977
IRS990/TotalLiabilitiesEOYAmt06254727
IRS990/TotalLiabilitiesGrp/BOYAmt06671977
IRS990/TotalLiabilitiesGrp/EOYAmt06254727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07262708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07720590
IRS990/TotalOtherCompensationAmt053882
IRS990/TotalProgramServiceRevenueAmt03345756
IRS990/TotalReportableCompFromOrgAmt0185785
IRS990/TotalRevenueGrp/ExclusionAmt028225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03356756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03384981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013934685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013975317
IRS990/TravelGrp/TotalAmt02419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 MCCLAIN ROAD
IRS990/USAddress/CityNm0HIDDENITE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028636
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY L DURMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07045856518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGYUNITED WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0560796237
ReturnHeader/Filer/PhoneNum07045856518
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 MCCLAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0HIDDENITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AF88E354C4BE8B9C3C092A0297AED8B05D97004
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AF88E354C4BE8B9C3C092A0297AED8B05D97004
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.119.108.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560656546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON BLEVINS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 9TH ST PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286594106
ReturnHeader/PreparerPersonGrp/PhoneNum03368383175
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY R HAMBY
ReturnHeader/ReturnTs02019-11-14T09:37:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.