Civic Intelligence

Stokes Regional Water Corporation

EIN 56-1069817 • 501(c)12 • Stokes, NC

Profile

To supply membership with water services

3607 NC 30Stokes, NC 27884
Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

2.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

44th percentile

4.1%

Higher net margin than 44% 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

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

21st percentile

-2.8%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,370,246

Down $121,596 (-2.7%) from 2023

Liabilities

Down

$2,544,467

Down $164,771 (-6.1%) from 2023

Net Assets

Up

$1,825,779

Up $43,175 (+2.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$881,283

Down $25,665 (-2.8%) from 2023

Expenses

Down

$845,264

Down $60,192 (-6.6%) from 2023

Net Income

Up

$36,019

Up $34,527 (+2314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,504,439Liabilities 2011: $2,217,481Net Assets 2011: $1,286,9582011Assets 2012: $3,477,116Liabilities 2012: $2,154,683Net Assets 2012: $1,322,4332012Assets 2013: $3,474,374Liabilities 2013: $2,121,836Net Assets 2013: $1,352,5382013Assets 2015: $5,234,451Liabilities 2015: $3,941,741Net Assets 2015: $1,292,7102015Assets 2016: $4,954,914Liabilities 2016: $3,848,690Net Assets 2016: $1,106,2242016Assets 2017: $4,890,557Liabilities 2017: $3,743,124Net Assets 2017: $1,147,4332017Assets 2018: $4,905,720Liabilities 2018: $3,641,758Net Assets 2018: $1,263,9622018Assets 2019: $4,908,438Liabilities 2019: $3,552,515Net Assets 2019: $1,355,9232019Assets 2020: $4,885,324Liabilities 2020: $3,439,960Net Assets 2020: $1,445,3642020Assets 2021: $5,176,428Liabilities 2021: $3,323,833Net Assets 2021: $1,852,5952021Assets 2022: $4,561,229Liabilities 2022: $2,780,117Net Assets 2022: $1,781,1122022Assets 2023: $4,491,842Liabilities 2023: $2,709,238Net Assets 2023: $1,782,6042023Assets 2024: $4,370,246Liabilities 2024: $2,544,467Net Assets 2024: $1,825,7792024

Highlighted filing

2024

Assets$4,370,246
Liabilities$2,544,467
Net Assets$1,825,779
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $443,441Expenses 2011: $554,871Net Income 2011: -$111,4302011Revenue 2012: $573,246Expenses 2012: $537,771Net Income 2012: $35,4752012Revenue 2013: $592,164Expenses 2013: $562,059Net Income 2013: $30,1052013Revenue 2015: $555,321Expenses 2015: $631,004Net Income 2015: -$75,6832015Revenue 2016: $571,320Expenses 2016: $757,806Net Income 2016: -$186,4862016Revenue 2017: $714,779Expenses 2017: $673,570Net Income 2017: $41,2092017Revenue 2018: $780,405Expenses 2018: $663,876Net Income 2018: $116,5292018Revenue 2019: $769,835Expenses 2019: $677,874Net Income 2019: $91,9612019Revenue 2020: $768,267Expenses 2020: $678,826Net Income 2020: $89,4412020Revenue 2021: $915,041Expenses 2021: $672,631Net Income 2021: $242,4102021Revenue 2022: $915,004Expenses 2022: $766,538Net Income 2022: $148,4662022Revenue 2023: $906,948Expenses 2023: $905,456Net Income 2023: $1,4922023Revenue 2024: $881,283Expenses 2024: $845,264Net Income 2024: $36,0192024

Highlighted filing

2024

Revenue$881,283
Expenses$845,264
Net Income$36,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,370,246
Liabilities
$2,544,467
Net assets
$1,825,779
Revenue
$881,283
Expenses
$845,264
Net income
$36,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.54$1.83$0.88$0.85$0.04
2023Summary only. Only limited summary data is available for this year.$4.49$2.71$1.78$0.91$0.91$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.78$1.78$0.92$0.77$0.15
2021Summary only. Only limited summary data is available for this year.$5.18$3.32$1.85$0.92$0.67$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$3.44$1.45$0.77$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.55$1.36$0.77$0.68$0.09
2018Summary only. Only limited summary data is available for this year.$4.91$3.64$1.26$0.78$0.66$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$3.74$1.15$0.71$0.67$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.85$1.11$0.57$0.76$0.19
2015Summary only. Only limited summary data is available for this year.$5.23$3.94$1.29$0.56$0.63$0.08
2013Summary only. Only limited summary data is available for this year.$3.47$2.12$1.35$0.59$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$3.48$2.15$1.32$0.57$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$3.50$2.22$1.29$0.44$0.55$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$881,283
Mission and Program Overview

Mission

To supply membership with water services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,364,135$3,202,184▼ $161,951
Rtn Earn Endowment Incm Other Fnds$1,782,604$1,825,779▲ $43,175
Savings and Temporary Cash Investments$758,652$795,846▲ $37,194
Cash and Non-Interest-Bearing Accounts$240,186$252,295▲ $12,109
Accounts Receivable$118,750$107,302▼ $11,448
Inventories for Sale or Use$10,119$12,619▲ $2,500
Total Assets$4,491,842$4,370,246▼ $121,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,524,972$2,399,422▼ $125,550
Other Liabilities$146,260$139,832▼ $6,428
Accounts Payable and Accrued Expenses$38,006$5,213▼ $32,793
Total Liabilities$2,709,238$2,544,467▼ $164,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,782,604$1,825,779▲ $43,175
Total Liabilities and Net Assets / Fund Balance$4,491,842$4,370,246▼ $121,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,088,048$3,040,989$6,129,037
Equipment$59,010$133,622$192,632
Buildings$16,608$33,896$50,504
Land$38,518-$38,518
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Noel Lee IiiPresident
Bruce FraserDirector
Robert AveryDirector
Greg BrileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$820,787
Investment Income
$37,195
Other Revenue
$21,901
All Other Contributions
$1,400
Change in Net Assets
$36,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,283
Total Revenue per Audited Statements
$881,283
Total Revenue per Form 990
$881,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,457
Salaries, Compensation, and Employee Benefits$160,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,952--$161,952
Other Salaries and Wages$129,399$13,100-$142,499
Interest$82,778--$82,778
All Other Expenses$54,777$2,493-$57,270
Other Expenses$29,554--$29,554
Fees for Services Accounting$11,837$11,838-$23,675
Fees for Services Legal$11,456$11,457-$22,913
Office Expenses$18,643$3,675-$22,318
Insurance$6,754$6,755-$13,509
Payroll Taxes$10,303$1,145-$11,448
Occupancy$9,036$1,047-$10,083
Other Employee Benefits$6,860--$6,860
Advertising$278--$278
Total Functional Expenses$793,754$51,510$0$845,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,264
Total Expenses per Audited Statements$845,264
Total Expenses per Form 990$845,264
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
Customer Deposits$105,097
Interest Payable$34,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

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

“This form is prepared based on figures provided by the annual audit. A copy is reviewed by the general manager first. Copies are then provided to every board member for their review. Comment and questions are taken. The return is filed with the irs.”

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

“This is a small organization that has not yet adopted policies regarding conflicts of interest, as well as written documentation rentention and destruction. We do follow common practice in each of these areas.”

Form 990, Page 6, Part VI, Line 19

“The public has access to annual financial statements and all governing documents. Copies are provided when requested in writing.”

Filing and Contact Details

Filer

Filer Name
Stokes Regional Water Corporation
EIN
56-1069817
Phone
2527577751
Address
3607 NC 30, STOKES, NC 27884

Signing Officer

Name
Noel Lee Iii
Title
President
Phone
2522757751
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Lee Iii
Formed
1971
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Seiler Singleton & Associates Pa
Address
144 W 2ND ST, WASHINGTON, NC 27889
Preparer
Nancy E Yates
Phone
2529468052
Raw XML Appendix325 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/TitleTxt2DIRECTOR
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06129037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0881283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03202184
IRS990ScheduleD/TotalExpensesPerForm990Amt0845264
IRS990ScheduleD/TotalLiabilityAmt0139832
IRS990ScheduleD/TotalRevenuePerForm990Amt0881283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS PREPARED BASED ON FIGURES PROVIDED BY THE ANNUAL AUDIT. A COPY IS REVIEWED BY THE GENERAL MANAGER FIRST. COPIES ARE THEN PROVIDED TO EVERY BOARD MEMBER FOR THEIR REVIEW. COMMENT AND QUESTIONS ARE TAKEN. THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A SMALL ORGANIZATION THAT HAS NOT YET ADOPTED POLICIES REGARDING CONFLICTS OF INTEREST, AS WELL AS WRITTEN DOCUMENTATION RENTENTION AND DESTRUCTION. WE DO FOLLOW COMMON PRACTICE IN EACH OF THESE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC HAS ACCESS TO ANNUAL FINANCIAL STATEMENTS AND ALL GOVERNING DOCUMENTS. COPIES ARE PROVIDED WHEN REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02709238
IRS990/TotalLiabilitiesEOYAmt02544467
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IRS990/TotalProgramServiceRevenueAmt0820787
IRS990/TotalRevenueGrp/ExclusionAmt021901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881283
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04370246
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0953 N GRIMESLAND BRIDGE RD
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL LEE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522757751
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOKES REGIONAL WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STOK
ReturnHeader/Filer/EIN0561069817
ReturnHeader/Filer/PhoneNum02527577751
ReturnHeader/Filer/USAddress/AddressLine1Txt03607 NC 30
ReturnHeader/Filer/USAddress/CityNm0STOKES
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529468052
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E YATES
ReturnHeader/ReturnTs02025-08-22T09:57:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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