Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$28,317
Up $18,769 (+197%) from 2019
Net Assets
Up$25,195
Up $16,570 (+192%) from 2019
Liabilities
Up$3,122
Up $2,199 (+238%) from 2019
Revenue And Expenses
Revenue
Up$157,845
Up $20,033 (+15%) from 2019
Expenses
Up$178,790
Up $43,050 (+32%) from 2019
Net Income
Down-$20,945
Down $23,017 (-1111%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $157,845
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 set up through the hoke county commissioners. The organiz ation sales water to the community & operate on a nonprofit basis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,177 | $27,946 | ▲ $18,769 |
| Savings and Temporary Cash Investments | $371 | $371 | → $0 |
| Total Assets | $9,548 | $28,317 | ▲ $18,769 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $923 | $3,122 | ▲ $2,199 |
| Total Liabilities | $923 | $3,122 | ▲ $2,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,625 | $25,195 | ▲ $16,570 |
| Total Net Assets Fund Balance | $8,625 | $25,195 | ▲ $16,570 |
| Total Liabilities and Net Assets / Fund Balance | $9,548 | $28,317 | ▲ $18,769 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Joseph Campbel | Treasurer | $6,000 | $6,000 |
| Janet Hollings | Secretary | $1,250 | $1,250 |
| John Kemp | President | $1,250 | $1,250 |
| Arnita Hurst | Asst.treasurer | $800 | $800 |
| Helen Ross | Board Member | $650 | $650 |
| James Pope | Board Member | $650 | $650 |
| Kenneth Mcneil | Vice-president | $650 | $650 |
| Larrymcphatter | Chairman of Bd | $50 | $50 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $157,845
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-20,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $128,383 |
| Salaries, Compensation, and Employee Benefits | $50,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $102,315 | - | - | $102,315 |
| Other Salaries and Wages | $36,347 | - | - | $36,347 |
| Current Officers, Directors, Trustees, and Key Employees | $11,300 | - | - | $11,300 |
| Fees for Services Accounting | $4,175 | - | - | $4,175 |
| Insurance | $3,862 | - | - | $3,862 |
| Payroll Taxes | $2,760 | - | - | $2,760 |
| Depreciation Depletion | $2,552 | - | - | $2,552 |
| Office Expenses | $2,306 | - | - | $2,306 |
| Interest | $406 | - | - | $406 |
| Other Expenses | $377 | - | - | $377 |
| Total Functional Expenses | $178,790 | $0 | $0 | $178,790 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- 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
- No
Governance Explanations
Part VI Line 6. Members or Stockholders Classes & Rights
“The members of the water system pay 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.”
Part VI Line 7A. Member Election for Additional Members
“Members elect the board members who elect the officers of the oranization. The officers make management decisions.”
Part VI Line 7B. Governing Body Decisions.
“The decisions to invest in additional wells or capital asset or to enter into a business loan with any finanical institut ion must be approved by the board members.”
Part VI Line 8A. Governing Body Meeting Documentation.
“Minutes are kept of the board members meetings and are retained by the board secretary.”
Part VI Line 11.form 990 Governing Body by Review.
“The board members receive a copy of the form 990 for review prior to the filing date deadline of the tax return.”
Part VI Line 15A. Ceo,exect.director, Top Management Comp.
“The board approves the salaries of all employees, including officers, and the annual directors fee.”
Part VI Line 15B. Other Officer or Key Employee Compensation
“The previous statement covers all compensation to officers, directors, and employees.”
Filing and Contact Details
Filer
- Filer Name
- Northwest Water Supply Inc
- EIN
- 56-0944410
- Address
- 668 DOCKERY ROAD, RAEFORD, NC 28376
Signing Officer
- Name
- John Kemp
- Title
- President
- Signed
- 2021-07-30
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- John Kemp
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 3
Preparer
- Firm
- B&t Tax Service Inc
- Address
- 120 N MAIN STREET STE B, RAEFORD, NC 28376
- Preparer
- Barbara Mcmillan
- Phone
- 9108759155
Supplemental Narrative
Additional Explanations
Page 7 Section A Form 990
“All board members were paid for their time attending the board meetings. The board members meet once a month on mondays to discuss ther orginzation business at hand. These meetings usually last about 3 hours.”
Part IX Statement of Functional Expenses Line 24
“Tbm logistics inc $600.00, duke energy $8203.00, usa blue book $1816.00, visa credit card $ 3500.00,bb&t merc fee $1942.00,supplies $11637.00, wes flex gas $1171.00,emc insurance $3862.00, miller supply $8932.00, verizon $457.00”
Part IX Statement of Functional Expense Line 24 Continued
“City of raeford $28304.00, muni billing $6291.00 water guard $12221.00, lafayette buss machine $380.00, equipment rental $800.00, repairs $2369.00, woods tire $683. Membership refunds $207.00, edward hamilton $3300.00”
Part IX Statement of Functional Expense Line 24 Continued
“Universal utilities $ 925.00, piedmont chlorine $ 1106.00, time warner /spectrum $1670.00, hoke county tax 4.00.”
Raw XML Appendix317 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3122 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN WATER TO THE COMMUNITY SET UP THROUGH THE HOKE COUNTY COMMISSIONERS. THE ORGANIZ ATION SALES WATER TO THE COMMUNITY & OPERATE ON A NONPROFIT BASIS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102315 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN KEMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108754412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 668 DOCKERY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAEFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 128383 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50407 |
| IRS990/CYTotalExpensesAmt | 0 | 178790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2552 |
| IRS990/Desc | 0 | THE SYSTEM HAS FOR YEARS PROVIDED CLEAN AND SAFE WATER TO THE CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 178790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH CAMPBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNITA HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET HOLLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRYMCPHATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN ROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST.TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 157845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/InterestGrp/TotalAmt | 0 | 406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 149573 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE CLEAN AND SAFE WATER TO THE DISTRICT SET UP THROUGH THE HOKE COUNTY COMMISSIONERS. THE SYSTEM SALES WATER TO THE CITIZENS WITHIN ITS DISTRICT AND OPERATE ON A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ROY L LOWDER |
| IRS990/OtherExpensesGrp/Desc | 1 | ADP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36347 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN KEMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 2072 |
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| IRS990/PYTotalExpensesAmt | 0 | 135740 |
| IRS990/PYTotalRevenueAmt | 0 | 137812 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20945 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE WATER SYSTEM PAY 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/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD MEMBERS WHO ELECT THE OFFICERS OF THE ORANIZATION. THE OFFICERS MAKE MANAGEMENT DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS TO INVEST IN ADDITIONAL WELLS OR CAPITAL ASSET OR TO ENTER INTO A BUSINESS LOAN WITH ANY FINANICAL INSTITUT ION MUST BE APPROVED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES ARE KEPT OF THE BOARD MEMBERS MEETINGS AND ARE RETAINED BY THE BOARD SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING DATE DEADLINE OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD APPROVES THE SALARIES OF ALL EMPLOYEES, INCLUDING OFFICERS, AND THE ANNUAL DIRECTORS FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PREVIOUS STATEMENT COVERS ALL COMPENSATION TO OFFICERS, DIRECTORS, AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL BOARD MEMBERS WERE PAID FOR THEIR TIME ATTENDING THE BOARD MEETINGS. THE BOARD MEMBERS MEET ONCE A MONTH ON MONDAYS TO DISCUSS THER ORGINZATION BUSINESS AT HAND. THESE MEETINGS USUALLY LAST ABOUT 3 HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TBM LOGISTICS INC $600.00, DUKE ENERGY $8203.00, USA BLUE BOOK $1816.00, VISA CREDIT CARD $ 3500.00,BB&T MERC FEE $1942.00,SUPPLIES $11637.00, WES FLEX GAS $1171.00,EMC INSURANCE $3862.00, MILLER SUPPLY $8932.00, VERIZON $457.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CITY OF RAEFORD $28304.00, MUNI BILLING $6291.00 WATER GUARD $12221.00, LAFAYETTE BUSS MACHINE $380.00, EQUIPMENT RENTAL $800.00, REPAIRS $2369.00, WOODS TIRE $683. MEMBERSHIP REFUNDS $207.00, EDWARD HAMILTON $3300.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNIVERSAL UTILITIES $ 925.00, PIEDMONT CHLORINE $ 1106.00, TIME WARNER /SPECTRUM $1670.00, HOKE COUNTY TAX 4.00. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 6. MEMBERS OR STOCKHOLDERS CLASSES & RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 7A. MEMBER ELECTION FOR ADDITIONAL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 7B. GOVERNING BODY DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 8A. GOVERNING BODY MEETING DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI LINE 11.FORM 990 GOVERNING BODY BY REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI LINE 15A. CEO,EXECT.DIRECTOR, TOP MANAGEMENT COMP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI LINE 15B. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PAGE 7 SECTION A FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART IX STATEMENT OF FUNCTIONAL EXPENSE LINE 24 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART IX STATEMENT OF FUNCTIONAL EXPENSE LINE 24 CONTINUED |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9548 |
| IRS990/TotalAssetsEOYAmt | 0 | 28317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25195 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178790 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 157845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 157845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28317 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 668 DOCKERY ROAD |
| IRS990/USAddress/CityNm | 0 | RAEFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28376 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KEMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST WATER SUPPLY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 560944410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 668 DOCKERY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAEFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562145609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B&T TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 N MAIN STREET STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAEFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28376 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9108759155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA MCMILLAN |
| ReturnHeader/ReturnTs | 0 | 2021-08-02T16:46:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEMP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,317
- Liabilities
- $3,122
- Net assets
- $25,195
- Revenue
- $157,845
- Expenses
- $178,790
- Net income
- -$20,945