Civic Intelligence

Baton Water Corporation Inc

EIN 56-0933132 • 501(c)12 • Granite Falls, NC

Profile

Sale of water to members and development and maintaing of water lines

2611 Connelly Springs RoadGranite Falls, NC 28630
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,390

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,028,368

Up $202,838 (+11%) from 2023

Liabilities

Down

$117,410

Down $12,082 (-9.3%) from 2023

Net Assets

Up

$1,910,958

Up $214,920 (+13%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$1,829,391

Up $441,524 (+32%) from 2023

Expenses

Up

$1,614,471

Up $171,027 (+12%) from 2023

Net Income

Up

$214,920

Up $270,497 (+487%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,636,294Liabilities 2011: $31,752Net Assets 2011: $1,604,5422011Assets 2012: $1,593,377Liabilities 2012: $23,073Net Assets 2012: $1,570,3042012Assets 2013: $1,658,941Liabilities 2013: $17,825Net Assets 2013: $1,641,1162013Assets 2014: $1,841,717Liabilities 2014: $1,698Net Assets 2014: $1,840,0192014Assets 2015: $2,063,337Liabilities 2015: $14,233Net Assets 2015: $2,049,1042015Assets 2016: $2,183,168Liabilities 2016: $37,382Net Assets 2016: $2,145,7862016Assets 2017: $2,209,255Liabilities 2017: $39,890Net Assets 2017: $2,169,3652017Assets 2018: $2,167,453Liabilities 2018: $48,759Net Assets 2018: $2,118,6942018Assets 2019: $2,106,035Liabilities 2019: $56,979Net Assets 2019: $2,049,0562019Assets 2020: $1,955,374Liabilities 2020: $51,315Net Assets 2020: $1,904,0592020Assets 2021: $1,864,763Liabilities 2021: $52,744Net Assets 2021: $1,812,0192021Assets 2022: $1,890,839Liabilities 2022: $139,224Net Assets 2022: $1,751,6152022Assets 2023: $1,825,530Liabilities 2023: $129,492Net Assets 2023: $1,696,0382023Assets 2024: $2,028,368Liabilities 2024: $117,410Net Assets 2024: $1,910,9582024

Highlighted filing

2024

Assets$2,028,368
Liabilities$117,410
Net Assets$1,910,958
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $959,277Expenses 2011: $963,296Net Income 2011: -$4,0192011Revenue 2012: $1,018,679Expenses 2012: $1,052,917Net Income 2012: -$34,2382012Revenue 2013: $1,052,091Expenses 2013: $981,279Net Income 2013: $70,8122013Revenue 2014: $1,134,806Expenses 2014: $935,903Net Income 2014: $198,9032014Revenue 2015: $1,197,546Expenses 2015: $988,461Net Income 2015: $209,0852015Revenue 2016: $1,198,672Expenses 2016: $1,101,990Net Income 2016: $96,6822016Revenue 2017: $1,173,868Expenses 2017: $1,150,289Net Income 2017: $23,5792017Revenue 2018: $1,193,844Expenses 2018: $1,244,515Net Income 2018: -$50,6712018Revenue 2019: $1,228,386Expenses 2019: $1,298,024Net Income 2019: -$69,6382019Revenue 2020: $1,188,768Expenses 2020: $1,333,765Net Income 2020: -$144,9972020Revenue 2021: $1,309,534Expenses 2021: $1,401,574Net Income 2021: -$92,0402021Revenue 2022: $1,342,018Expenses 2022: $1,402,422Net Income 2022: -$60,4042022Revenue 2023: $1,387,867Expenses 2023: $1,443,444Net Income 2023: -$55,5772023Revenue 2024: $1,829,391Expenses 2024: $1,614,471Net Income 2024: $214,9202024

Highlighted filing

2024

Revenue$1,829,391
Expenses$1,614,471
Net Income$214,920
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
$2,028,368
Liabilities
$117,410
Net assets
$1,910,958
Revenue
$1,829,391
Expenses
$1,614,471
Net income
$214,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.12$1.91$1.83$1.61$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.70$1.39$1.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.75$1.34$1.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$1.31$1.40$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.90$1.19$1.33$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.06$2.05$1.23$1.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$1.19$1.24$0.05
2017Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$1.17$1.15$0.02
2016Summary only. Only limited summary data is available for this year.$2.18$0.04$2.15$1.20$1.10$0.10
2015Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$1.20$0.99$0.21
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.13$0.94$0.20
2013Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$1.05$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.02$1.05$0.03
2011Summary only. Only limited summary data is available for this year.$1.64$0.03$1.60$0.96$0.96$0.00
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
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,228,386
Mission and Program Overview

Mission

Sale of water to members and development and maintaing of water lines

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,070,019$2,000,381▼ $69,638
Land, Buildings, and Equipment, Net$1,104,784$1,128,528▲ $23,744
Cash and Non-Interest-Bearing Accounts$752,999$668,570▼ $84,429
Savings and Temporary Cash Investments$210,652$205,275▼ $5,377
Accounts Receivable$99,018$103,662▲ $4,644
Cap Stk Tr Prin Current Funds$48,675$48,675→ $0
Total Assets$2,167,453$2,106,035▼ $61,418
Liabilities
Accounts Payable and Accrued Expenses$20,098$49,081▲ $28,983
Unsecured Notes Loans Payable$28,661$7,898▼ $20,763
Total Liabilities$48,759$56,979▲ $8,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,118,694$2,049,056▼ $69,638
Total Liabilities and Net Assets / Fund Balance$2,167,453$2,106,035▼ $61,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,128,528$3,158,983-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Jt RitchSec Treas$7,350$7,350
Chad BrownChairman$5,900$5,900
Kevin PritchardVice Chairman$5,400$5,400
Tanya YearickDirector$1,650$1,650

Board Members and Trustees

NameTitle
Chad RobertsDirector
Don GrayDirector
Tom PritchardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,223,874
Investment Income
$4,512
Other Revenue
$0
Change in Net Assets
$-69,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,752
Salaries, Compensation, and Employee Benefits$267,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,485--$226,485
Depreciation Depletion$180,656--$180,656
All Other Expenses$171,817--$171,817
Other Expenses$148,859--$148,859
Fees for Services Accounting$23,776--$23,776
Payroll Taxes$19,402--$19,402
Current Officers, Directors, Trustees, and Key Employees$18,650--$18,650
Insurance$17,368--$17,368
Pension Plan Contributions$2,735--$2,735
Interest$51--$51
Total Functional Expenses$1,298,024$0$0$1,298,024
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom PritchardDirectorSale of 2007 Dodge TruckNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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

“Managers or supervisors overseas daily operations”

Member election for additional members Part VI line 7A

“Board of directors are selected from members”

Form 990 governing body review Part VI line 11

“Board of directors reviews financial and operating aspects of activities”

Conflict of interest policy compliance Part VI line 12C

“Thru training of employees and providing information on this policy”

Form 990 availability to public Part VI line 18

“All documents financial and governing are available at offfice.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Baton Water Corporation Inc
EIN
56-0933132
Address
2611 CONNELLY SPRINGS ROAD, GRANITE FALLS, NC 28630

Signing Officer

Name
Kevin Pritchard
Title
V Chairman
Phone
8287287003
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Brown
Formed
1970
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Doug Sprinkle Accountant
Address
1418 Blowing Rock Blvd, Lenoir, NC 28645
Preparer
Doug Sprinkle
Phone
8287584082
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Complete breakdown on attached over flow statement.”

Raw XML Appendix348 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM PRITCHARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF 2007 DODGE TRUCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGERS OR SUPERVISORS OVERSEAS DAILY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE SELECTED FROM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FINANCIAL AND OPERATING ASPECTS OF ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRU TRAINING OF EMPLOYEES AND PROVIDING INFORMATION ON THIS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS FINANCIAL AND GOVERNING ARE AVAILABLE AT OFFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPLETE BREAKDOWN ON ATTACHED OVER FLOW STATEMENT.
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/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/USAddress/CityNm0LENOIR
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08287287003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON WATER CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0560933132
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 CONNELLY SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0GRANITE FALLS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017847A126B96B60CD637E8B1FD8D81BD938B2D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017847A126B96B60CD637E8B1FD8D81BD938B2D0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06983802020196wzc1zpj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.202.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm007:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813059157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUG SPRINKLE ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 Blowing Rock Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenoir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028645
ReturnHeader/PreparerPersonGrp/PhoneNum08287584082
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG SPRINKLE
ReturnHeader/ReturnTs02020-07-14T07:28:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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