Civic Intelligence

West Wilkes Water Association Inc

EIN 56-0819389 • 501(c)12 • Millers Creek, NC

Profile

To provide water to rural communities

4309 Boone TrlMillers Creek, NC 28651

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.13x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$1,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,637,678

Up $426,112 (+5.9%) from 2023

Liabilities

Up

$279,002

Up $14,092 (+5.3%) from 2023

Net Assets

Up

$7,358,676

Up $412,020 (+5.9%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$2,199,226

Up $363,497 (+20%) from 2023

Expenses

Up

$1,787,206

Up $228,207 (+15%) from 2023

Net Income

Up

$412,020

Up $135,290 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,924,266Liabilities 2011: $199,075Net Assets 2011: $3,725,1912011Assets 2012: $4,303,107Liabilities 2012: $154,751Net Assets 2012: $4,148,3562012Assets 2013: $4,600,171Liabilities 2013: $187,632Net Assets 2013: $4,412,5392013Assets 2014: $4,933,241Liabilities 2014: $283,896Net Assets 2014: $4,649,3452014Assets 2015: $5,196,115Liabilities 2015: $214,397Net Assets 2015: $4,981,7182015Assets 2016: $5,509,378Liabilities 2016: $209,520Net Assets 2016: $5,299,8582016Assets 2017: $5,898,945Liabilities 2017: $259,162Net Assets 2017: $5,639,7832017Assets 2018: $6,179,077Liabilities 2018: $227,674Net Assets 2018: $5,951,4032018Assets 2019: $6,418,663Liabilities 2019: $225,958Net Assets 2019: $6,192,7052019Assets 2020: $6,614,756Liabilities 2020: $226,122Net Assets 2020: $6,388,6342020Assets 2021: $6,752,595Liabilities 2021: $284,092Net Assets 2021: $6,468,5032021Assets 2022: $6,931,953Liabilities 2022: $262,027Net Assets 2022: $6,669,9262022Assets 2023: $7,211,566Liabilities 2023: $264,910Net Assets 2023: $6,946,6562023Assets 2024: $7,637,678Liabilities 2024: $279,002Net Assets 2024: $7,358,6762024

Highlighted filing

2024

Assets$7,637,678
Liabilities$279,002
Net Assets$7,358,676
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,092,9402011Expenses 2012: $1,161,6062012Revenue 2013: $1,508,444Expenses 2013: $1,244,261Net Income 2013: $264,1832013Revenue 2014: $1,559,031Expenses 2014: $1,322,225Net Income 2014: $236,8062014Revenue 2015: $1,561,769Expenses 2015: $1,257,396Net Income 2015: $304,3732015Revenue 2016: $1,573,878Expenses 2016: $1,255,738Net Income 2016: $318,1402016Revenue 2017: $1,595,385Expenses 2017: $1,255,460Net Income 2017: $339,9252017Revenue 2018: $1,600,358Expenses 2018: $1,288,738Net Income 2018: $311,6202018Revenue 2019: $1,579,807Expenses 2019: $1,338,505Net Income 2019: $241,3022019Revenue 2020: $1,597,544Expenses 2020: $1,401,615Net Income 2020: $195,9292020Revenue 2021: $1,605,769Expenses 2021: $1,525,900Net Income 2021: $79,8692021Revenue 2022: $1,773,351Expenses 2022: $1,571,928Net Income 2022: $201,4232022Revenue 2023: $1,835,729Expenses 2023: $1,558,999Net Income 2023: $276,7302023Revenue 2024: $2,199,226Expenses 2024: $1,787,206Net Income 2024: $412,0202024

Highlighted filing

2024

Revenue$2,199,226
Expenses$1,787,206
Net Income$412,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,637,678
Liabilities
$279,002
Net assets
$7,358,676
Revenue
$2,199,226
Expenses
$1,787,206
Net income
$412,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.28$7.36$2.20$1.79$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.26$6.95$1.84$1.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.26$6.67$1.77$1.57$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.28$6.47$1.61$1.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.23$6.39$1.60$1.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.23$6.19$1.58$1.34$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.23$5.95$1.60$1.29$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.26$5.64$1.60$1.26$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.21$5.30$1.57$1.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.21$4.98$1.56$1.26$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.28$4.65$1.56$1.32$0.24
2013Summary only. Only limited summary data is available for this year.$4.60$0.19$4.41$1.51$1.24$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.15$4.15$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.20$3.73$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,199,226
Mission and Program Overview

Mission

To provide water to rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,946,656$7,358,676▲ $412,020
Savings and Temporary Cash Investments$4,030,282$4,538,395▲ $508,113
Land, Buildings, and Equipment, Net$2,670,731$2,577,653▼ $93,078
Cash and Non-Interest-Bearing Accounts$315,665$308,097▼ $7,568
Accounts Receivable$165,454$178,099▲ $12,645
Inventories for Sale or Use$23,000$29,000▲ $6,000
Prepaid Expenses and Deferred Charges$6,434$6,434→ $0
Total Assets$7,211,566$7,637,678▲ $426,112
Liabilities
Other Liabilities$185,116$198,146▲ $13,030
Accounts Payable and Accrued Expenses$79,794$80,856▲ $1,062
Total Liabilities$264,910$279,002▲ $14,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,946,656$7,358,676▲ $412,020
Total Liabilities and Net Assets / Fund Balance$7,211,566$7,637,678▲ $426,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,459,391$3,072,677$5,532,068
Buildings$11,824$132,587$144,411
Land$106,438-$106,438
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Betty S OwensSecretary$1,100$1,100
Randy BowlinVice Preside$1,100$1,100
Rick AlexanderPresident$1,100$1,100
Sandy LawrenceTreasurer$1,100$1,100

Board Members and Trustees

NameTitle
David ReevesDirector
Franklin McgeeDirector
Hayden ChurchDirector
Larry EllerDirector
Linda GoforthDirector
Marty HarrisDirector
Vernon MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,000,388
Investment Income
$165,813
Other Revenue
$33,025
Change in Net Assets
$412,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472,214
Salaries, Compensation, and Employee Benefits$314,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$259,607
All Other Expenses---$133,836
Depreciation Depletion---$98,318
Other Expenses---$73,766
Pension Plan Contributions---$26,601
Payroll Taxes---$24,384
Fees for Services Accounting---$5,900
Current Officers, Directors, Trustees, and Key Employees---$4,400
Total Functional Expenses$0$0$0$1,787,206
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$198,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Form 990, Page 6, Part VI, Line 6

“Entity is organized with members.”

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

“Members elect the organization's board of directors.”

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

“The form 990 is presented to the president, manager, and office manager. Upon review and approval by the president and management the form 990 is submitted.”

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

“The voting members of the board of directors, which are independent, approve all salaries and bonuses.”

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

“The voting members of the board of directors, which are independent, approve all salaries and bonuses.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
West Wilkes Water Association Inc
EIN
56-0819389
Phone
3368385614
Address
4309 BOONE TRL, MILLERS CREEK, NC 28651

Signing Officer

Name
Rick Alexander
Title
President
Phone
3368385614
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Alexander
Formed
1964
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

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

Additional Explanations

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

“Provided a rural water supply to approximately 4,500”

Raw XML Appendix342 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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144411
IRS990ScheduleD/EquipmentGrp/BookValueAmt02459391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03072677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05532068
IRS990ScheduleD/LandGrp/BookValueAmt0106438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198146
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IRS990ScheduleD/TotalLiabilityAmt0198146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A RURAL WATER SUPPLY TO APPROXIMATELY 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE PRESIDENT, MANAGER, AND OFFICE MANAGER. UPON REVIEW AND APPROVAL BY THE PRESIDENT AND MANAGEMENT THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT, APPROVE ALL SALARIES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT, APPROVE ALL SALARIES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01787206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264910
IRS990/TotalLiabilitiesEOYAmt0279002
IRS990/TotalLiabilitiesGrp/BOYAmt0264910
IRS990/TotalLiabilitiesGrp/EOYAmt0279002
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07358676
IRS990/TotalProgramServiceRevenueAmt02000388
IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/ExclusionAmt0165813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02033413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02199226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07211566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07637678
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 367
IRS990/USAddress/CityNm0MILLERS CREEK
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028651
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368385614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST WILKES WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0560819389
ReturnHeader/Filer/PhoneNum03368385614
ReturnHeader/Filer/USAddress/AddressLine1Txt04309 BOONE TRL
ReturnHeader/Filer/USAddress/CityNm0MILLERS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE W SHUMATE
ReturnHeader/ReturnTs02025-09-25T16:30:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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