Civic Intelligence

Moravian Falls Water Works Inc

EIN 56-0848211 • 501(c)12 • Moravian Falls, NC

Profile

RURAL WATER SUPPLIER

PO Box 785Moravian Falls, NC 28654

moravianfalls.myruralwater.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.69x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

41%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,573,964

Up $454,467 (+41%) from 2023

Liabilities

Up

$488,986

Up $435,514 (+814%) from 2023

Net Assets

Up

$1,084,978

Up $18,953 (+1.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$709,875

Up $96,477 (+16%) from 2023

Expenses

Up

$690,922

Up $34,483 (+5.3%) from 2023

Net Income

Up

$18,953

Up $61,994 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $979,722Liabilities 2010: $75,729Net Assets 2010: $903,9932010Assets 2011: $1,008,875Liabilities 2011: $57,098Net Assets 2011: $951,7772011Assets 2012: $1,048,511Liabilities 2012: $78,813Net Assets 2012: $969,6982012Assets 2013: $1,012,344Liabilities 2013: $57,198Net Assets 2013: $955,1462013Assets 2014: $1,068,868Liabilities 2014: $89,505Net Assets 2014: $979,3632014Assets 2015: $1,050,245Liabilities 2015: $85,871Net Assets 2015: $964,3742015Assets 2016: $1,063,298Liabilities 2016: $62,014Net Assets 2016: $1,001,2842016Assets 2017: $1,112,499Liabilities 2017: $66,960Net Assets 2017: $1,045,5392017Assets 2018: $1,155,840Liabilities 2018: $86,254Net Assets 2018: $1,069,5862018Assets 2019: $1,157,231Liabilities 2019: $69,712Net Assets 2019: $1,087,5192019Assets 2020: $1,158,234Liabilities 2020: $68,254Net Assets 2020: $1,089,9802020Assets 2021: $1,153,460Liabilities 2021: $45,560Net Assets 2021: $1,107,9002021Assets 2022: $1,152,410Liabilities 2022: $43,345Net Assets 2022: $1,109,0652022Assets 2023: $1,119,497Liabilities 2023: $53,472Net Assets 2023: $1,066,0252023Assets 2024: $1,573,964Liabilities 2024: $488,986Net Assets 2024: $1,084,9782024

Highlighted filing

2024

Assets$1,573,964
Liabilities$488,986
Net Assets$1,084,978
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $471,963Expenses 2010: $396,904Net Income 2010: $75,0592010Expenses 2011: $449,0492011Expenses 2012: $453,1832012Expenses 2013: $463,4072013Revenue 2014: $483,138Expenses 2014: $458,921Net Income 2014: $24,2172014Revenue 2015: $466,548Expenses 2015: $481,539Net Income 2015: -$14,9912015Revenue 2016: $476,869Expenses 2016: $439,964Net Income 2016: $36,9052016Revenue 2017: $545,694Expenses 2017: $501,438Net Income 2017: $44,2562017Revenue 2018: $515,395Expenses 2018: $491,348Net Income 2018: $24,0472018Revenue 2019: $515,111Expenses 2019: $497,178Net Income 2019: $17,9332019Revenue 2020: $502,595Expenses 2020: $500,134Net Income 2020: $2,4612020Revenue 2021: $601,597Expenses 2021: $583,677Net Income 2021: $17,9202021Revenue 2022: $649,352Expenses 2022: $648,187Net Income 2022: $1,1652022Revenue 2023: $613,398Expenses 2023: $656,439Net Income 2023: -$43,0412023Revenue 2024: $709,875Expenses 2024: $690,922Net Income 2024: $18,9532024

Highlighted filing

2024

Revenue$709,875
Expenses$690,922
Net Income$18,953
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
$1,573,964
Liabilities
$488,986
Net assets
$1,084,978
Revenue
$709,875
Expenses
$690,922
Net income
$18,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.49$1.08$0.71$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.61$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.52$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.05$0.55$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.48$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.96$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.97$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$0.47$0.40$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 21, 2025
Return Version
2023v6.0
Gross Receipts
$709,875
Mission and Program Overview

Mission

RURAL WATER SUPPLIER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,066,025$1,084,978▲ $18,953
Land, Buildings, and Equipment, Net$635,163$1,061,912▲ $426,749
Cash and Non-Interest-Bearing Accounts$284,824$352,625▲ $67,801
Savings and Temporary Cash Investments$176,324$149,783▼ $26,541
Accounts Receivable$22,331$8,111▼ $14,220
Prepaid Expenses and Deferred Charges$855$1,533▲ $678
Total Assets$1,119,497$1,573,964▲ $454,467
Liabilities
Other Liabilities$39,307$466,715▲ $427,408
Accounts Payable and Accrued Expenses$14,165$22,271▲ $8,106
Total Liabilities$53,472$488,986▲ $435,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066,025$1,084,978▲ $18,953
Total Liabilities and Net Assets / Fund Balance$1,119,497$1,573,964▲ $454,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,055,910$944,049$1,999,959
Buildings$4,002$35,452$39,454
Land$2,000-$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pat HambySecretary/trPT$40,310$40,310
Ashley JarvisSecretary/trPT$26,608$26,608
Terry FergusonPresident-$1,050$1,050
Eddie BarnesDirector-$200$200
Fred EldrethAsst Sec/tre-$200$200
Gary JordanDirector-$200$200
John Frazier JrDirector-$200$200
John Frazier SrDirector-$200$200
Luther CothrenManager-$200$200
Ray JoinesDirector-$200$200
Roy RobinsonVice Preside-$200$200

Board Members and Trustees

NameTitle
Taylor BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,567
Investment Income
$12,599
Other Revenue
$19,709
Change in Net Assets
$18,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,491
Salaries, Compensation, and Employee Benefits$85,431
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---$66,918
Depreciation Depletion---$57,443
All Other Expenses---$57,392
Interest---$31,879
Other Expenses---$15,181
Payroll Taxes---$11,196
Fees for Services Accounting---$7,445
Other Salaries and Wages---$7,317
Advertising---$54
Total Functional Expenses$0$0$0$690,922
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
Loan Payable - Water Meters$427,386
Membership Fees$39,329
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 7A

“The board of directors are elected by the members.”

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

“The manager and secretary of the organization review the form 990 for completeness and accuracy. Upon their approval the return is filed. The board of directors have authorized the manager and secretary to approve and file all required tax returns.”

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 available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Moravian Falls Water Works Inc
EIN
56-0848211
Phone
3368383417
Address
PO BOX 785, MORAVIAN FALLS, NC 28654

Signing Officer

Name
Terry Ferguson
Title
President
Phone
3368383417
Signed
2025-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Ferguson
Formed
1964
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Jody R Hamby
Phone
3368383175
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - WATER METERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGER AND SECRETARY OF THE ORGANIZATION REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. UPON THEIR APPROVAL THE RETURN IS FILED. THE BOARD OF DIRECTORS HAVE AUTHORIZED THE MANAGER AND SECRETARY TO APPROVE AND FILE ALL REQUIRED TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT, APPROVE ALL SALARIES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT, APPROVE ALL SALARIES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0MORAVIAN FALLS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368383417
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORAVIAN FALLS WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0560848211
ReturnHeader/Filer/PhoneNum03368383417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/Filer/USAddress/CityNm0MORAVIAN FALLS
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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/PreparationDt02025-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY R HAMBY
ReturnHeader/ReturnTs02025-09-23T10:52:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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