Civic Intelligence

Broadway Water Association Inc

990 • Fiscal year 2017 • EIN 56-0945349

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
2056 Statesville RdNorth Wilkesboro, NC 28659

(336) 667-1483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.77x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$29,423

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

20%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,806,364

Down $30,442 (-1.7%) from 2016

Net Assets

Up

$1,404,235

Up $23,076 (+1.7%) from 2016

Liabilities

Down

$402,129

Down $53,518 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$519,069

Up $87,129 (+20%) from 2016

Expenses

Up

$495,993

Up $58,319 (+13%) from 2016

Net Income

Up

$23,076

Up $28,810 (+502%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,806,364
Liabilities$402,129
Net Assets$1,404,235
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$519,069
Expenses$495,993
Net Income$23,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$519,069
Mission and Program Overview

Mission

Rural Water Supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,078$1,573,848▼ $93,230
Rtn Earn Endowment Incm Other Fnds$974,159$997,235▲ $23,076
Pd in Cap Srpls Land Bldg Eqp Fund$407,000$407,000→ $0
Savings and Temporary Cash Investments$103,132$152,701▲ $49,569
Accounts Receivable$64,962$74,753▲ $9,791
Cash and Non-Interest-Bearing Accounts$200$3,665▲ $3,465
Prepaid Expenses and Deferred Charges$1,434$1,397▼ $37
Total Assets$1,836,806$1,806,364▼ $30,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,525$342,433▲ $7,908
Other Liabilities$52,813$51,511▼ $1,302
Accounts Payable and Accrued Expenses$68,309$8,185▼ $60,124
Total Liabilities$455,647$402,129▼ $53,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,381,159$1,404,235▲ $23,076
Total Liabilities and Net Assets / Fund Balance$1,836,806$1,806,364▼ $30,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,563,805$1,354,134$2,917,939
Buildings$43$32,132$32,175
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MashExe DirectorFT$29,423$29,423

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,774
Investment Income
$1,659
Other Revenue
$23,636
Change in Net Assets
$23,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,069
Total Revenue per Audited Statements
$519,069
Total Revenue per Form 990
$519,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,368
Salaries, Compensation, and Employee Benefits$94,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$124,663
Other Salaries and Wages---$58,321
Current Officers, Directors, Trustees, and Key Employees---$29,423
Insurance---$18,156
Interest---$12,336
Fees for Services Accounting---$11,295
All Other Expenses---$8,452
Office Expenses---$8,347
Payroll Taxes---$6,881
Other Expenses---$6,240
Travel---$3,310
Total Functional Expenses$0$0$0$495,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,993
Total Expenses per Audited Statements$495,993
Total Expenses per Form 990$495,993
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership certificates$31,139
Renter's deposits$20,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Broadway Water Association Inc
EIN
56-0945349
Phone
3366671483
Address
2056 Statesville Rd, North Wilkesboro, NC 28659

Signing Officer

Name
Edward Bauguess
Title
President
Phone
3366671483
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Bauguess
Formed
1964
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Isaac G Forester CPA
Address
PO BOX 1107 926 MAIN ST, NORTH WILKESBORO, NC 28659
Preparer
Isaac G Forester CPA
Phone
3368387322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the full Board at a regular monthly meeting and reviewed and approved by the Board of Directors before filing.”

Pt VI, Line 15B

“The compensation process for employees salaries are reviewed and approved by the Board of Directors. Management compensation is reviewed annually and approved by the Board of Directors.”

Pt VI, Line 19

“The Organization's governing documents and financial statements are made available to the public for inspection upon request at the Organization's office.”

Pt VI, Line 6

“The Organization is comprised of members who purchase water.”

Pt VI, Line 7A

“The Board of Directors are elected by the membership of the Organization.”

Pt VI, Line 15A

“The executive directors compensation is reviewed and approved by the Board of Directors at least annually.”

Form 990, Part IX, Line 24E

“Telephone 2541.”

Form 990, Part IX, Line 24E

“Miscellaneous 5911.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the full Board at a regular monthly meeting and reviewed and approved by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation process for employees salaries are reviewed and approved by the Board of Directors. Management compensation is reviewed annually and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents and financial statements are made available to the public for inspection upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization is comprised of members who purchase water.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors are elected by the membership of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive directors compensation is reviewed and approved by the Board of Directors at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 5911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01836806
IRS990/TotalAssetsEOYAmt01806364
IRS990/TotalAssetsGrp/BOYAmt01836806
IRS990/TotalAssetsGrp/EOYAmt01806364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455647
IRS990/TotalLiabilitiesEOYAmt0402129
IRS990/TotalLiabilitiesGrp/BOYAmt0455647
IRS990/TotalLiabilitiesGrp/EOYAmt0402129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01404235
IRS990/TotalProgramServiceRevenueAmt0493774
IRS990/TotalReportableCompFromOrgAmt029423
IRS990/TotalRevenueGrp/ExclusionAmt01659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519069
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01836806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806364
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt03310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02056 Statesville Rd
IRS990/USAddress/CityNm0N Wilkesboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028659
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BAUGUESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366671483
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broadway Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0560945349
ReturnHeader/Filer/PhoneNum03366671483
ReturnHeader/Filer/USAddress/AddressLine1Txt02056 Statesville Rd
ReturnHeader/Filer/USAddress/CityNm0North Wilkesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D1510B67E8E597443BCA76B278E78F23DC3E1BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D1510B67E8E597443BCA76B278E78F23DC3E1BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.194.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:16:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAAC G FORESTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1107 926 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03368387322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC G FORESTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T12:16:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,364
Liabilities
$402,129
Net assets
$1,404,235
Revenue
$519,069
Expenses
$495,993
Net income
$23,076
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