Civic Intelligence

Northwest Water Supply Inc

EIN 56-0944410 • 501(c)12 • Raeford, NC

Profile

To provide clean water to the community up through the hoke county commissioners. The organization sales water to the community operate on a non profit basis.

668 Dockery RoadRaeford, NC 28376
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$39,375

Down $7,096 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$39,375

Down $7,096 (-15%) from 2023

Revenue

Down

$193,315

Down $10,272 (-5.0%) from 2023

Expenses

Down

$200,411

Down $246 (-0.1%) from 2023

Net Income

Down

-$7,096

Down $10,026 (-342%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $74,763Liabilities 2010: $4,962Net Assets 2010: $69,8012010Assets 2011: $61,823Liabilities 2011: $02011Assets 2012: $30,825Liabilities 2012: $02012Assets 2013: $28,376Liabilities 2013: $7,5462013Assets 2014: $46,254Liabilities 2014: $2,7302014Assets 2015: $29,227Liabilities 2015: $0Net Assets 2015: $29,2272015Assets 2016: $55,890Liabilities 2016: $0Net Assets 2016: $55,8902016Assets 2018: $14,419Liabilities 2018: $0Net Assets 2018: $14,4192018Assets 2019: $9,548Liabilities 2019: $923Net Assets 2019: $8,6252019Assets 2020: $28,317Liabilities 2020: $3,122Net Assets 2020: $25,1952020Assets 2021: $55,637Liabilities 2021: $32,644Net Assets 2021: $22,9932021Assets 2022: $45,480Liabilities 2022: $1,939Net Assets 2022: $43,5412022Assets 2023: $46,471Liabilities 2023: $0Net Assets 2023: $46,4712023Assets 2024: $39,375Liabilities 2024: $0Net Assets 2024: $39,3752024

Highlighted filing

2024

Assets$39,375
Liabilities$0
Net Assets$39,375

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $168,389Expenses 2010: $162,816Net Income 2010: $5,5732010Revenue 2011: $203,396Expenses 2011: $198,025Net Income 2011: $5,3712011Revenue 2012: $158,838Expenses 2012: $149,051Net Income 2012: $9,7872012Revenue 2013: $220,624Expenses 2013: $160,556Net Income 2013: $60,0682013Revenue 2014: $159,628Expenses 2014: $161,644Net Income 2014: -$2,0162014Revenue 2015: $192,169Expenses 2015: $170,223Net Income 2015: $21,9462015Revenue 2016: $181,688Expenses 2016: $151,571Net Income 2016: $30,1172016Revenue 2018: $117,810Expenses 2018: $106,276Net Income 2018: $11,5342018Revenue 2019: $137,812Expenses 2019: $135,740Net Income 2019: $2,0722019Revenue 2020: $157,845Expenses 2020: $178,790Net Income 2020: -$20,9452020Revenue 2021: $177,043Expenses 2021: $179,245Net Income 2021: -$2,2022021Revenue 2022: $189,363Expenses 2022: $168,815Net Income 2022: $20,5482022Revenue 2023: $203,587Expenses 2023: $200,657Net Income 2023: $2,9302023Revenue 2024: $193,315Expenses 2024: $200,411Net Income 2024: -$7,0962024

Highlighted filing

2024

Revenue$193,315
Expenses$200,411
Net Income-$7,096

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.93$2.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.04$2.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$1.89$1.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$1.77$1.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.58$1.79$0.21
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$1.38$1.36$0.02
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.18$1.06$0.12
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.82$1.52$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.92$1.70$0.22
2014Summary only. Only limited summary data is available for this year.$0.46$0.03$1.60$1.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.08$2.21$1.61$0.60
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.59$1.49$0.10
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$2.03$1.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$1.68$1.63$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$193,315
Mission and Program Overview

Mission

To provide clean water to the community set up through the hoke county commissioners. The organization sales water to the community operates on a non profit basis.

To provide clean water to the community up through the hoke county commissioners. The organization sales water to the community operate on a non profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,471$39,375▼ $7,096
Cash and Non-Interest-Bearing Accounts$46,100$39,004▼ $7,096
Savings and Temporary Cash Investments$371$371→ $0
Total Assets$46,471$39,375▼ $7,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,471$39,375▼ $7,096
Total Net Assets Fund Balance$46,471$39,375▼ $7,096
Total Liabilities and Net Assets / Fund Balance$46,471$39,375▼ $7,096
Compensation and Service Providers

Employees

NameTitleBaseTotal
John Kemp SrPresident$1,200$1,200
James PopeVice-president$600$600
Jamie CunninghamBoard Member$600$600
Janet HollingsworthTreasurer$600$600
Shari SimmonsSecretary$550$550
Arnita HurstAsst. Secretary$500$500
Jeanette JonesBoard Member$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,315
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,406
Salaries, Compensation, and Employee Benefits$84,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,903--$98,903
Current Officers, Directors, Trustees, and Key Employees$68,377--$68,377
Other Salaries and Wages$8,950--$8,950
Payroll Taxes$6,678--$6,678
Insurance$6,537--$6,537
Fees for Services Accounting$4,273--$4,273
Office Expenses$1,620--$1,620
Interest$308--$308
Other Expenses$188--$188
Advertising$80--$80
Total Functional Expenses$200,411$0$0$200,411
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
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the water system pays a refundable security deposit upon applying for service.they have the right to vote on the members of the board which handles the operation of the water system.

Form 990, Part VI, Section A, Line 7A

Members elect the board members, who elect the officers of the organization. The elected officers make the management decisions based on the organization by laws.

Form 990, Part VI, Section A, Line 7B

The decision to invest in additional wells or capital assets or to enter into a business loan with any finanical institution must be approved by the board members.

Form 990, Part VI, Section A, Line 8A

Minutes are kept of the board members meetings and are retained by the board secretary.

Form 990, Part VI, Section B, Line 11A

The board members receives a copy of the completed form 990 for review prior to filing the tax return.

Form 990, Part VI, Section B, Line 15A

The board approves the salaries of all employees, including officers, directors,and the key employees if any.

Form 990, Part VI, Section B, Line 15B

The previous statementcovers all compensation to officers, directors, and employees.

Form 990, Part VII, Section A, Line 1A

The board members are paid for the times they attend the board meetings. The board members meet once a month on mondays to discuss organization business at hand.these meetings usually last about 3 hours.

Filing and Contact Details

Filer

Filer Name
Northwest Water Supply Inc
EIN
56-0944410
Phone
9108754412
Address
668 DOCKERY ROAD, RAEFORD, NC 28376

Signing Officer

Name
John Kemp Sr
Title
President
Phone
9108754412
Signed
2025-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
John Kemp Sr
Formed
1968
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
B&t Tax Service Incorporated
Address
120 N MAIN STREET, RAEFORD, NC 28376
Preparer
Barbara Mcmillan
Phone
9108759155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section STMT OF EXPENSES, Line 24E

Raeford hardware 2,030.00, piedmont chlorine 2,511.00, bonuses 100.00, business vehicle reg fee 76.00, spectrum business 2,458.00, universal utilities 700.00, woods tire 14.00, frontline water works 386.00, bank service charges 415.00, adp fees 3,928.00, ncrwa dues 790.00, duke energy 10,952.00, visa card 1,800.00, truist merchant fee 4,380.00, supplies 9,024.00, speedway gas 5,059.00, miller supply 6,153.00, city of raeford 18,208.00, muni billing 5,681.00, water guard 8,595.00, enviro chemist 1,660.00, verizon 505.00, matthew sanders 141.00, repairs 922.00, membership refunds 2,906.00, edward hamilton 700.00, roy l lowder 8,400.00, return deposits fees 409.00.

Raw XML Appendix340 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193315
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE WATER SYSTEM PAYS A REFUNDABLE SECURITY DEPOSIT UPON APPLYING FOR SERVICE.THEY HAVE THE RIGHT TO VOTE ON THE MEMBERS OF THE BOARD WHICH HANDLES THE OPERATION OF THE WATER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD MEMBERS, WHO ELECT THE OFFICERS OF THE ORGANIZATION. THE ELECTED OFFICERS MAKE THE MANAGEMENT DECISIONS BASED ON THE ORGANIZATION BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION TO INVEST IN ADDITIONAL WELLS OR CAPITAL ASSETS OR TO ENTER INTO A BUSINESS LOAN WITH ANY FINANICAL INSTITUTION MUST BE APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE KEPT OF THE BOARD MEMBERS MEETINGS AND ARE RETAINED BY THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS RECEIVES A COPY OF THE COMPLETED FORM 990 FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE SALARIES OF ALL EMPLOYEES, INCLUDING OFFICERS, DIRECTORS,AND THE KEY EMPLOYEES IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PREVIOUS STATEMENTCOVERS ALL COMPENSATION TO OFFICERS, DIRECTORS, AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD MEMBERS ARE PAID FOR THE TIMES THEY ATTEND THE BOARD MEETINGS. THE BOARD MEMBERS MEET ONCE A MONTH ON MONDAYS TO DISCUSS ORGANIZATION BUSINESS AT HAND.THESE MEETINGS USUALLY LAST ABOUT 3 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RAEFORD HARDWARE 2,030.00, PIEDMONT CHLORINE 2,511.00, BONUSES 100.00, BUSINESS VEHICLE REG FEE 76.00, SPECTRUM BUSINESS 2,458.00, UNIVERSAL UTILITIES 700.00, WOODS TIRE 14.00, FRONTLINE WATER WORKS 386.00, BANK SERVICE CHARGES 415.00, ADP FEES 3,928.00, NCRWA DUES 790.00, DUKE ENERGY 10,952.00, VISA CARD 1,800.00, TRUIST MERCHANT FEE 4,380.00, SUPPLIES 9,024.00, SPEEDWAY GAS 5,059.00, MILLER SUPPLY 6,153.00, CITY OF RAEFORD 18,208.00, MUNI BILLING 5,681.00, WATER GUARD 8,595.00, ENVIRO CHEMIST 1,660.00, VERIZON 505.00, MATTHEW SANDERS 141.00, REPAIRS 922.00, MEMBERSHIP REFUNDS 2,906.00, EDWARD HAMILTON 700.00, ROY L LOWDER 8,400.00, RETURN DEPOSITS FEES 409.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section A, Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section STMT OF EXPENSES, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046471
IRS990/TotalAssetsEOYAmt039375
IRS990/TotalAssetsGrp/BOYAmt046471
IRS990/TotalAssetsGrp/EOYAmt039375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039375
IRS990/TotalProgramServiceExpensesAmt0200411
IRS990/TotalProgramServiceRevenueAmt0193315
IRS990/TotalReportableCompFromOrgAmt04100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039375
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 TURNPIKE ROAD
IRS990/USAddress/CityNm0RAEFORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028376
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEMP SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108754412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST WATER SUPPLY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560944410
ReturnHeader/Filer/PhoneNum09108754412
ReturnHeader/Filer/USAddress/AddressLine1Txt0668 DOCKERY ROAD
ReturnHeader/Filer/USAddress/CityNm0RAEFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562145609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&T TAX SERVICE INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAEFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09108759155
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MCMILLAN
ReturnHeader/ReturnTs02025-05-09T01:09:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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