Civic Intelligence

North Lenoir Water Corporation

EIN 56-0946914 • 501(c)12 • Kinston, NC

Profile

Provide water to residents of nothern lenoir county, nc.

PO Box 1579Kinston, NC 28503-1579

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.38x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

1.89x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

14th percentile

-3.6%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$5,100

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-2.6%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,731,209

Down $586,623 (-2.6%) from 2024

Liabilities

Down

$8,165,934

Down $400,532 (-4.7%) from 2024

Net Assets

Down

$13,565,275

Down $186,091 (-1.4%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$4,323,647

Up $213,836 (+5.2%) from 2024

Expenses

Up

$4,480,231

Up $307,679 (+7.4%) from 2024

Net Income

Down

-$156,584

Down $93,843 (-150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $16,284,526Liabilities 2011: $5,830,183Net Assets 2011: $10,454,3432011Assets 2012: $19,162,224Liabilities 2012: $8,327,832Net Assets 2012: $10,834,3922012Assets 2013: $22,550,570Liabilities 2013: $8,896,565Net Assets 2013: $13,654,0052013Assets 2014: $24,703,207Liabilities 2014: $10,465,857Net Assets 2014: $14,237,3502014Assets 2015: $24,675,893Liabilities 2015: $10,492,803Net Assets 2015: $14,183,0902015Assets 2016: $24,363,343Liabilities 2016: $10,383,520Net Assets 2016: $13,979,8232016Assets 2017: $24,407,509Liabilities 2017: $10,533,079Net Assets 2017: $13,874,4302017Assets 2018: $24,425,891Liabilities 2018: $10,492,199Net Assets 2018: $13,933,6922018Assets 2019: $23,577,590Liabilities 2019: $9,698,532Net Assets 2019: $13,879,0582019Assets 2020: $24,032,383Liabilities 2020: $9,834,703Net Assets 2020: $14,197,6802020Assets 2021: $23,372,151Liabilities 2021: $9,293,623Net Assets 2021: $14,078,5282021Assets 2022: $22,867,037Liabilities 2022: $9,033,252Net Assets 2022: $13,833,7852022Assets 2023: $22,571,021Liabilities 2023: $8,757,117Net Assets 2023: $13,813,9042023Assets 2024: $22,317,832Liabilities 2024: $8,566,466Net Assets 2024: $13,751,3662024Assets 2025: $21,731,209Liabilities 2025: $8,165,934Net Assets 2025: $13,565,2752025

Highlighted filing

2025

Assets$21,731,209
Liabilities$8,165,934
Net Assets$13,565,275
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,279,439Expenses 2011: $2,789,439Net Income 2011: $490,0002011Revenue 2012: $3,152,456Expenses 2012: $2,801,331Net Income 2012: $351,1252012Revenue 2013: $5,719,041Expenses 2013: $2,930,338Net Income 2013: $2,788,7032013Revenue 2014: $3,749,859Expenses 2014: $3,170,459Net Income 2014: $579,4002014Revenue 2015: $3,279,382Expenses 2015: $3,305,528Net Income 2015: -$26,1462015Revenue 2016: $3,184,358Expenses 2016: $3,410,357Net Income 2016: -$225,9992016Revenue 2017: $3,288,072Expenses 2017: $3,511,362Net Income 2017: -$223,2902017Revenue 2018: $5,846,848Expenses 2018: $5,659,665Net Income 2018: $187,1832018Revenue 2019: $4,508,612Expenses 2019: $4,727,508Net Income 2019: -$218,8962019Revenue 2020: $3,900,951Expenses 2020: $3,695,698Net Income 2020: $205,2532020Revenue 2021: $3,574,728Expenses 2021: $3,751,045Net Income 2021: -$176,3172021Revenue 2022: $3,775,851Expenses 2022: $3,770,193Net Income 2022: $5,6582022Revenue 2023: $3,951,251Expenses 2023: $4,000,999Net Income 2023: -$49,7482023Revenue 2024: $4,109,811Expenses 2024: $4,172,552Net Income 2024: -$62,7412024Revenue 2025: $4,323,647Expenses 2025: $4,480,231Net Income 2025: -$156,5842025

Highlighted filing

2025

Revenue$4,323,647
Expenses$4,480,231
Net Income-$156,584
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,731,209
Liabilities
$8,165,934
Net assets
$13,565,275
Revenue
$4,323,647
Expenses
$4,480,231
Net income
-$156,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$8.17$13.6$4.32$4.48$0.16
2024Detailed filing. Detailed filing data is available for this year.$22.3$8.57$13.8$4.11$4.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$22.6$8.76$13.8$3.95$4.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$22.9$9.03$13.8$3.78$3.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$23.4$9.29$14.1$3.57$3.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$24.0$9.83$14.2$3.90$3.70$0.21
2019Detailed filing. Detailed filing data is available for this year.$23.6$9.70$13.9$4.51$4.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$24.4$10.5$13.9$5.85$5.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$24.4$10.5$13.9$3.29$3.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$24.4$10.4$14.0$3.18$3.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$24.7$10.5$14.2$3.28$3.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$24.7$10.5$14.2$3.75$3.17$0.58
2013Summary only. Only limited summary data is available for this year.$22.6$8.90$13.7$5.72$2.93$2.79
2012Summary only. Only limited summary data is available for this year.$19.2$8.33$10.8$3.15$2.80$0.35
2011Summary only. Only limited summary data is available for this year.$16.3$5.83$10.5$3.28$2.79$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 27, 2026
Return Version
2025v4.0
Gross Receipts
$4,323,647
Mission and Program Overview

Mission

Provide water to residents of nothern lenoir county, nc.

Provide water to residents of northern lenoir county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,159,415$16,686,610▼ $472,805
Rtn Earn Endowment Incm Other Fnds$13,751,366$13,565,275▼ $186,091
Investments in Publicly Traded Securities$1,915,475$2,032,329▲ $116,854
Savings and Temporary Cash Investments$2,087,450$1,875,655▼ $211,795
Accounts Receivable$552,917$532,605▼ $20,312
Investments Other Securities$354,057$371,192▲ $17,135
Inventories for Sale or Use$181,321$148,402▼ $32,919
Prepaid Expenses and Deferred Charges$64,187$81,532▲ $17,345
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$22,317,832$21,731,209▼ $586,623
Other Assets Total$2,010$1,884▼ $126
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,759,687$7,424,685▼ $335,002
Other Liabilities$495,298$497,135▲ $1,837
Accounts Payable and Accrued Expenses$311,481$244,114▼ $67,367
Total Liabilities$8,566,466$8,165,934▼ $400,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,751,366$13,565,275▼ $186,091
Total Liabilities and Net Assets / Fund Balance$22,317,832$21,731,209▼ $586,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,490,090$13,386,284$28,876,374
Buildings$710,384$196,489$906,873
Land$486,136-$486,136
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Victor StylesTreasurer$5,100$5,100
Jimmy ParksPresident$4,950$4,950
Wade DavenportSecretary$4,950$4,950
Seth DawsonVice Pres$4,800$4,800
Dennis PopeDirector$2,400$2,400
Ronnie WatersDirector$1,650$1,650
Alonza GrayDirector$1,500$1,500
Jesse Ray FarmerDirector$1,500$1,500
Danny Smith JrDirector$1,200$1,200
Anthony RigssDirector$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,116,739
Investment Income
$137,121
Other Revenue
$69,787
Change in Net Assets
$-156,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,323,647
Revenue Not Reported on Form 990
$69,681
Total Revenue per Audited Statements
$4,393,328
Total Revenue per Form 990
$4,323,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,451,332
Salaries, Compensation, and Employee Benefits$1,028,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,364--$908,364
Depreciation Depletion$704,118--$704,118
Interest$229,431--$229,431
Insurance$229,217--$229,217
Occupancy$130,901--$130,901
All Other Expenses$109,044--$109,044
Office Expenses$75,896--$75,896
Payroll Taxes$70,015--$70,015
Other Expenses$39,985--$39,985
Current Officers, Directors, Trustees, and Key Employees$28,350--$28,350
Pension Plan Contributions$21,037--$21,037
Fees for Services Accounting-$16,034-$16,034
Other Employee Benefits$1,133--$1,133
Fees for Services Legal-$915-$915
Total Functional Expenses$4,463,282$16,949$0$4,480,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,480,231
Total Expenses per Audited Statements$4,480,231
Total Expenses per Form 990$4,480,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$474,115
Pre Payments$23,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial statements and form 990 provided for review. Form 990 compared for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Board members are in close and constant contact. Size of organization allows for close monitoring.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries”

Form 990, Page 6, Part VI, Line 15B

“Board approves all salaries”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Lenoir Water Corporation
EIN
56-0946914
Phone
2525278352
Address
PO BOX 1579, KINSTON, NC 28503-1579

Signing Officer

Name
Jimmy Parks
Title
President
Phone
2525278352
Signed
2026-01-27

Organization Details

Principal Officer
Jimmy Parks
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
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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/ExplanationTxt0FINANCIAL STATEMENTS AND FORM 990 PROVIDED FOR REVIEW. FORM 990 COMPARED FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE IN CLOSE AND CONSTANT CONTACT. SIZE OF ORGANIZATION ALLOWS FOR CLOSE MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525278352
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LENOIR WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560946914
ReturnHeader/Filer/PhoneNum02525278352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1579
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02026-02-19T16:31:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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