Civic Intelligence

Broadway Water Association Inc

EIN 56-0945349 • 501(c)12 • North Wilkesboro, NC

Profile

To provide water to the rural community of broadway in wilkes county north carolina

2056 Statesville RoadNorth Wilkesboro, NC 28659

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.51x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

6.9%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,214,468

Up $143,759 (+6.9%) from 2023

Liabilities

Up

$305,600

Up $64,548 (+27%) from 2023

Net Assets

Up

$1,908,868

Up $79,211 (+4.3%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$604,677

Up $30,725 (+5.4%) from 2023

Expenses

Up

$526,849

Up $24,266 (+4.8%) from 2023

Net Income

Up

$77,828

Up $6,459 (+9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,037,509Liabilities 2010: $825,010Net Assets 2010: $1,212,4992010Assets 2011: $1,883,624Liabilities 2011: $638,490Net Assets 2011: $1,245,1342011Assets 2012: $1,868,009Liabilities 2012: $579,021Net Assets 2012: $1,288,9882012Assets 2013: $1,819,834Liabilities 2013: $500,804Net Assets 2013: $1,319,0302013Assets 2014: $1,764,113Liabilities 2014: $417,749Net Assets 2014: $1,346,3642014Assets 2015: $1,719,306Liabilities 2015: $332,413Net Assets 2015: $1,386,8932015Assets 2016: $1,836,806Liabilities 2016: $455,647Net Assets 2016: $1,381,1592016Assets 2017: $1,806,364Liabilities 2017: $402,129Net Assets 2017: $1,404,2352017Assets 2018: $1,742,067Liabilities 2018: $301,285Net Assets 2018: $1,440,7822018Assets 2019: $1,767,285Liabilities 2019: $284,366Net Assets 2019: $1,482,9192019Assets 2020: $1,851,701Liabilities 2020: $274,811Net Assets 2020: $1,576,8902020Assets 2021: $1,927,041Liabilities 2021: $262,746Net Assets 2021: $1,664,2952021Assets 2022: $1,988,712Liabilities 2022: $252,261Net Assets 2022: $1,736,4512022Assets 2023: $2,070,709Liabilities 2023: $241,052Net Assets 2023: $1,829,6572023Assets 2024: $2,214,468Liabilities 2024: $305,600Net Assets 2024: $1,908,8682024

Highlighted filing

2024

Assets$2,214,468
Liabilities$305,600
Net Assets$1,908,868
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $442,6552010Revenue 2011: $438,289Expenses 2011: $405,654Net Income 2011: $32,6352011Revenue 2012: $460,572Expenses 2012: $416,718Net Income 2012: $43,8542012Revenue 2013: $424,296Expenses 2013: $394,254Net Income 2013: $30,0422013Revenue 2014: $459,022Expenses 2014: $431,688Net Income 2014: $27,3342014Revenue 2015: $449,664Expenses 2015: $409,135Net Income 2015: $40,5292015Revenue 2016: $431,940Expenses 2016: $437,674Net Income 2016: -$5,7342016Revenue 2017: $519,069Expenses 2017: $495,993Net Income 2017: $23,0762017Revenue 2018: $518,641Expenses 2018: $482,094Net Income 2018: $36,5472018Revenue 2019: $500,095Expenses 2019: $457,958Net Income 2019: $42,1372019Revenue 2020: $527,468Expenses 2020: $433,496Net Income 2020: $93,9722020Revenue 2021: $519,638Expenses 2021: $432,236Net Income 2021: $87,4022021Revenue 2022: $542,653Expenses 2022: $470,497Net Income 2022: $72,1562022Revenue 2023: $573,952Expenses 2023: $502,583Net Income 2023: $71,3692023Revenue 2024: $604,677Expenses 2024: $526,849Net Income 2024: $77,8282024

Highlighted filing

2024

Revenue$604,677
Expenses$526,849
Net Income$77,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,468
Liabilities
$305,600
Net assets
$1,908,868
Revenue
$604,677
Expenses
$526,849
Net income
$77,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.31$1.91$0.60$0.53$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.24$1.83$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$0.54$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.66$0.52$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$0.53$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.48$0.50$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.30$1.44$0.52$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.40$1.40$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.46$1.38$0.43$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$1.72$0.33$1.39$0.45$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$1.76$0.42$1.35$0.46$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.82$0.50$1.32$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$1.87$0.58$1.29$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$1.88$0.64$1.25$0.44$0.41$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.83$1.21$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$604,677
Mission and Program Overview

Mission

Rural Water Supply

RURAL WATER SUPPLIER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,015$1,117,238▲ $1,223
Cash and Non-Interest-Bearing Accounts$573,108$688,004▲ $114,896
Savings and Temporary Cash Investments$312,732$336,325▲ $23,593
Accounts Receivable$67,010$61,492▼ $5,518
Pledges and Grants Receivable-$9,395-
Prepaid Expenses and Deferred Charges$1,844$2,014▲ $170
Total Assets$2,070,709$2,214,468▲ $143,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,324$159,088▼ $12,236
Deferred Revenue-$75,000-
Other Liabilities-$60,492-
Accounts Payable and Accrued Expenses$69,728$11,020▼ $58,708
Total Liabilities$241,052$305,600▲ $64,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,829,657$1,908,868▲ $79,211
Total Net Assets Fund Balance$1,829,657$1,908,868▲ $79,211
Total Liabilities and Net Assets / Fund Balance$2,070,709$2,214,468▲ $143,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099,383$2,136,289$3,235,672
Land$15,944-$15,944
Other Land Buildings$1,911-$1,911
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Edward BauguessPresident
Keith MayberryVice President
Gene RotenDirector
Jay Harris JrDirector
Roger AbsherDirector
Ted HayesSecretary
Joyce ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,847
Investment Income
$23,830
Other Revenue
$0
Change in Net Assets
$77,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,599
Salaries, Compensation, and Employee Benefits$96,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$221,859--$221,859
Depreciation Depletion$108,754--$108,754
Other Salaries and Wages$84,898--$84,898
Other Expenses$33,500--$33,500
Insurance$26,761--$26,761
Office Expenses$18,837--$18,837
Payroll Taxes$11,352--$11,352
Travel$6,924--$6,924
Total Functional Expenses$526,849$0$0$526,849
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Certificate$31,114
Renter Deposit Payable$29,378
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is presented to the board members”

Part VI Line 11B

“At their meeting for review and approval”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Broadway Water Association Inc
EIN
56-0945349
In Care Of
% EDWARD BAUGUESS
Phone
3366671483
Address
2056 STATESVILLE ROAD, North Wilkesboro, NC 28659

Signing Officer

Name
Edward Bauguess
Title
CEO
Phone
2305000000
Signed
2025-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Bauguess
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“UTILTIES Total expenses - $25936.00 Program service expenses - $25936.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“WATER PURCHASE Total expenses - $195923.00 Program service expenses - $195923.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix330 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02136289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03235672
IRS990ScheduleD/LandGrp/BookValueAmt015944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP CERTIFICATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTER DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117238
IRS990ScheduleD/TotalLiabilityAmt060492
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THEIR MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILTIES Total expenses - $25936.00 Program service expenses - $25936.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER PURCHASE Total expenses - $195923.00 Program service expenses - $195923.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0526849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241052
IRS990/TotalLiabilitiesEOYAmt0305600
IRS990/TotalLiabilitiesGrp/BOYAmt0241052
IRS990/TotalLiabilitiesGrp/EOYAmt0305600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526848
IRS990/TotalProgramServiceRevenueAmt0580847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02070709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02214468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06924
IRS990/TravelGrp/TotalAmt06924
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02056 STATESVILLE ROAD
IRS990/USAddress/CityNm0NORTH WILKESBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028659
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BAUGUESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02305000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0560945349
ReturnHeader/Filer/InCareOfNm0% EDWARD BAUGUESS
ReturnHeader/Filer/PhoneNum03366671483
ReturnHeader/Filer/USAddress/AddressLine1Txt02056 STATESVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0North Wilkesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205824233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE V JOHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04788 WEST COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09547358855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02025-06-06T07:25:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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