Civic Intelligence

Davidson Water Inc

EIN 56-1057522 • 501(c)12 • Welcome, NC

View Organization Page

Profile

Providing quality drinking water for over 50 years

PO Box 969Welcome, NC 27374

www.davidsonwater.com

Siviq Scores

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

Liabilities / Assets

1st percentile

0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

0.09x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Net Margin

95th percentile

15%

Higher net margin than 95% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$143,280

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

$100M-$250M nonprofits • Source year 2015

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

19%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$182,896,578

Up $11,456,588 (+6.7%) from 2024

Liabilities

Up

$2,216,365

Up $192,929 (+9.5%) from 2024

Net Assets

Up

$180,680,213

Up $11,263,659 (+6.6%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin95th percentile

Revenue

Up

$27,927,249

Up $2,911,946 (+12%) from 2024

Expenses

Up

$21,454,807

Up $1,282,805 (+6.4%) from 2024

Net Income

Up

$6,472,442

Up $1,629,141 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200M$150M$100M$50M$0Assets 2011: $101,314,891Liabilities 2011: $4,894,568Net Assets 2011: $96,420,3232011Assets 2012: $117,922,259Liabilities 2012: $16,374,789Net Assets 2012: $101,547,4702012Assets 2013: $127,417,738Liabilities 2013: $22,398,855Net Assets 2013: $105,018,8832013Assets 2014: $131,693,700Liabilities 2014: $22,234,067Net Assets 2014: $109,459,6332014Assets 2015: $135,842,061Liabilities 2015: $21,344,682Net Assets 2015: $114,497,3792015Assets 2016: $141,573,521Liabilities 2016: $21,168,304Net Assets 2016: $120,405,2172016Assets 2017: $146,022,253Liabilities 2017: $21,073,546Net Assets 2017: $124,948,7072017Assets 2018: $149,651,347Liabilities 2018: $20,139,886Net Assets 2018: $129,511,4612018Assets 2019: $149,280,733Liabilities 2019: $13,010,303Net Assets 2019: $136,270,4302019Assets 2020: $144,718,209Liabilities 2020: $2,694,770Net Assets 2020: $142,023,4392020Assets 2021: $151,736,687Liabilities 2021: $1,645,356Net Assets 2021: $150,091,3312021Assets 2022: $156,115,966Liabilities 2022: $1,522,227Net Assets 2022: $154,593,7392022Assets 2023: $162,764,145Liabilities 2023: $1,874,632Net Assets 2023: $160,889,5132023Assets 2024: $171,439,990Liabilities 2024: $2,023,436Net Assets 2024: $169,416,5542024Assets 2025: $182,896,578Liabilities 2025: $2,216,365Net Assets 2025: $180,680,2132025

Highlighted filing

2025

Assets$182,896,578
Liabilities$2,216,365
Net Assets$180,680,213
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0Revenue 2011: $15,742,565Expenses 2011: $10,343,052Net Income 2011: $5,399,5132011Revenue 2012: $15,537,130Expenses 2012: $11,068,582Net Income 2012: $4,468,5482012Expenses 2013: $12,044,5162013Revenue 2014: $16,867,173Expenses 2014: $12,715,321Net Income 2014: $4,151,8522014Revenue 2015: $17,849,289Expenses 2015: $13,014,795Net Income 2015: $4,834,4942015Revenue 2016: $18,920,910Expenses 2016: $13,347,570Net Income 2016: $5,573,3402016Revenue 2017: $18,007,311Expenses 2017: $14,357,252Net Income 2017: $3,650,0592017Revenue 2018: $19,515,166Expenses 2018: $14,773,973Net Income 2018: $4,741,1932018Revenue 2019: $19,502,314Expenses 2019: $15,548,159Net Income 2019: $3,954,1552019Revenue 2020: $20,052,231Expenses 2020: $15,875,379Net Income 2020: $4,176,8522020Revenue 2021: $21,916,629Expenses 2021: $15,885,183Net Income 2021: $6,031,4462021Revenue 2022: $18,462,382Expenses 2022: $16,959,717Net Income 2022: $1,502,6652022Revenue 2023: $21,946,834Expenses 2023: $18,702,022Net Income 2023: $3,244,8122023Revenue 2024: $25,015,303Expenses 2024: $20,172,002Net Income 2024: $4,843,3012024Revenue 2025: $27,927,249Expenses 2025: $21,454,807Net Income 2025: $6,472,4422025

Highlighted filing

2025

Revenue$27,927,249
Expenses$21,454,807
Net Income$6,472,442
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$182,896,578
Liabilities
$2,216,365
Net assets
$180,680,213
Revenue
$27,927,249
Expenses
$21,454,807
Net income
$6,472,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$183$2.22$181$27.9$21.5$6.47
2024Detailed filing. Detailed filing data is available for this year.$171$2.02$169$25.0$20.2$4.84
2023Detailed filing. Detailed filing data is available for this year.$163$1.87$161$21.9$18.7$3.24
2022Detailed filing. Detailed filing data is available for this year.$156$1.52$155$18.5$17.0$1.50
2021Detailed filing. Detailed filing data is available for this year.$152$1.65$150$21.9$15.9$6.03
2020Detailed filing. Detailed filing data is available for this year.$145$2.69$142$20.1$15.9$4.18
2019Detailed filing. Detailed filing data is available for this year.$149$13.0$136$19.5$15.5$3.95
2018Detailed filing. Detailed filing data is available for this year.$150$20.1$130$19.5$14.8$4.74
2017Detailed filing. Detailed filing data is available for this year.$146$21.1$125$18.0$14.4$3.65
2016Detailed filing. Detailed filing data is available for this year.$142$21.2$120$18.9$13.3$5.57
2015Detailed filing. Detailed filing data is available for this year.$136$21.3$114$17.8$13.0$4.83
2014Detailed filing. Detailed filing data is available for this year.$132$22.2$109$16.9$12.7$4.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$22.4$105$12.0
2012Summary only. Only limited summary data is available for this year.$118$16.4$102$15.5$11.1$4.47
2011Summary only. Only limited summary data is available for this year.$101$4.89$96.4$15.7$10.3$5.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$34,366,551
Mission and Program Overview

Mission

Providing quality drinking water for over 40 years

PROVIDE WATER SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,748,160$128,870,929▲ $6,122,769
Rtn Earn Endowment Incm Other Fnds$111,071,357$116,913,005▲ $5,841,648
Cap Stk Tr Prin Current Funds$58,345,197$63,767,208▲ $5,422,011
Investments in Publicly Traded Securities$29,363,279$31,464,488▲ $2,101,209
Savings and Temporary Cash Investments$13,296,192$16,155,425▲ $2,859,233
Inventories for Sale or Use$2,786,944$3,142,625▲ $355,681
Accounts Receivable$2,023,705$2,339,945▲ $316,240
Cash and Non-Interest-Bearing Accounts$835,543$593,984▼ $241,559
Investments Other Securities$136,833$119,957▼ $16,876
Other Notes and Loans Receivable, Net$71,104$60,551▼ $10,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$171,439,990$182,896,578▲ $11,456,588
Other Assets Total$178,230$148,674▼ $29,556
Liabilities
Accounts Payable and Accrued Expenses$1,084,336$1,271,696▲ $187,360
Other Liabilities$939,100$944,669▲ $5,569
Total Liabilities$2,023,436$2,216,365▲ $192,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,416,554$180,680,213▲ $11,263,659
Total Liabilities and Net Assets / Fund Balance$171,439,990$182,896,578▲ $11,456,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,093,880$114,274,489$238,368,369
Equipment$1,970,998$6,965,284$8,936,282
Buildings$811,735$2,309,280$3,121,015
Land$1,994,316-$1,994,316
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald B SinkFormer CEO and General ManagerFT$221,968$30,339$252,307
Robert J WaltersFormer Vice-president of ConstructionFT$184,882-$184,882
Robert J WaltersFormer Vice-president of Constructio-$172,787$12,095$184,882
Jonathan RayCEO and General ManagerFT$141,763$31,272$173,035
Eric M HegeCIOFT$139,869$24,254$164,123
Ben PalmerDirector of Construction and EngineeringFT$157,089-$157,089
Ben PalmerDirector of Construction and Enginee-$133,266$23,823$157,089
Joshua JamesControllerFT$127,419$23,479$150,898
Danny ThompsonEngineer - Gis ManagerFT$127,470-$127,470
F Lee ComerBoard President-$9,000-$9,000
Ben HegeBoard Vice-president-$8,400-$8,400
David Reid SmithBoard Secretary-$8,400-$8,400
Theresa L MatthewsBoard Treasurer-$7,800-$7,800
James LouyaDirector-$6,900-$6,900
Victor K PhillipsDirector-$6,300-$6,300
Sheila PotterDirector-$6,000-$6,000
Jason GallimoreDirector-$5,700-$5,700
Chad B YoungDirector-$5,100-$5,100
Christopher FitzgeraldDirector-$5,100-$5,100
Jason HedgecockDirector-$4,200-$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,142,767
Investment Income
$1,749,208
Other Revenue
$3,035,274
Change in Net Assets
$6,472,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,927,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,927,249
Total Revenue per Form 990
$27,927,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,640,460
Salaries, Compensation, and Employee Benefits$8,814,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$6,468,542
Depreciation Depletion---$6,069,960
Other Employee Benefits---$1,417,524
All Other Expenses---$1,172,850
Other Expenses---$891,926
Office Expenses---$498,492
Payroll Taxes---$481,850
Pension Plan Contributions---$446,431
Insurance---$275,082
Fees for Services Other---$213,475
Conferences and Meetings---$100,860
Fees for Services Accounting---$19,055
Fees for Services Legal---$15,173
Occupancy---$3,486
Total Functional Expenses$0$0$0$21,454,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,454,807
Total Expenses per Audited Statements$21,454,807
Total Expenses per Form 990$21,454,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Liabilities$944,669
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Davidson water, inc. Has members.”

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

“Some of the board of directors are members of the organization and have a vote along with thousands of other members to elect members of the governing body.”

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

“Major decisions by the board are subject to vote by the members by person or by proxy.”

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

“The form 990 was provided to the board members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Officers, directors, and highly paid employees are required to disclose any conflicts of interest. They are required to sign a conflict of interest disclosure statement and update it with any changes that may occur.”

Filing and Contact Details

Filer

Filer Name
Davidson Water Inc
EIN
56-1057522
Phone
3367315500
Address
PO BOX 969, WELCOME, NC 27374

Signing Officer

Name
Jonathan Ray
Title
CEO and General Manager
Phone
3367315500
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ray
Formed
1973
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
99
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
509 EAST CENTER ST, LEXINGTON, NC 27292
Preparer
John D Huneycutt
Phone
3362496856
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in membership & contributions in aid of 5,422,011. Construction during the year change in accumulated other comprehensive loss -327,407. Retirement of patronage capital retirement of patronage capital -303,387.”

Form 990, Part XII, Line 2C

“The company's process related to the oversight of the audit of the financial statements has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16252307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17184882
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO AND GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CONSTRUCTION AND ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGINEER - GIS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO AND GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER VICE-PRESIDENT OF CONSTRUCTION
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0268189
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06685337
IRS990/GrossReceiptsAmt034366551
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0148807
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IRS990/OfficeExpensesGrp/TotalAmt0498492
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND CHEMICALS
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
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IRS990/OtherExpensesGrp/TotalAmt12334381
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IRS990/OtherRevenueTotalAmt02886467
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IRS990/PensionPlanContributionsGrp/TotalAmt0446431
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491729
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IRS990/PYOtherRevenueAmt0140971
IRS990/PYProgramServiceRevenueAmt021984189
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IRS990/PYSalariesCompEmpBnftPaidAmt08297916
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025015303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06472442
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt070333
IRS990/RentalIncomeOrLossGrp/RealAmt078474
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111071357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116913005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013296192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016155425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02309280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03121015
IRS990ScheduleD/EquipmentGrp/BookValueAmt01970998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06965284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08936282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021454807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01994316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01994316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124093880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114274489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238368369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
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IRS990ScheduleD/RevenueSubtotalAmt027927249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt021454807
IRS990ScheduleD/TotalLiabilityAmt0944669
IRS990ScheduleD/TotalRevenuePerForm990Amt027927249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027927249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021454807
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5127419
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50

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