Civic Intelligence

West Iredell Water Company

EIN 56-1145958 • 501(c)12 • Statesville, NC

Profile

RURAL WATER SUPPLY

PO Box 5607Statesville, NC 28687

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

48th percentile

5.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$70,321

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

22nd percentile

-2.6%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,785,830

Up $91,634 (+2.0%) from 2023

Liabilities

Up

$191,217

Up $17,351 (+10.0%) from 2023

Net Assets

Up

$4,594,613

Up $74,283 (+1.6%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Down

$1,355,647

Down $35,878 (-2.6%) from 2023

Expenses

Up

$1,281,364

Up $39,506 (+3.2%) from 2023

Net Income

Down

$74,283

Down $75,384 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,486,849Liabilities 2010: $571,804Net Assets 2010: $1,915,0452010Assets 2011: $2,664,109Liabilities 2011: $498,203Net Assets 2011: $2,165,9062011Assets 2012: $2,778,070Liabilities 2012: $405,887Net Assets 2012: $2,372,1832012Assets 2013: $2,989,318Liabilities 2013: $367,515Net Assets 2013: $2,621,8032013Assets 2014: $2,996,030Liabilities 2014: $169,245Net Assets 2014: $2,826,7852014Assets 2015: $3,440,922Liabilities 2015: $487,240Net Assets 2015: $2,953,6822015Assets 2016: $3,292,064Liabilities 2016: $154,735Net Assets 2016: $3,137,3292016Assets 2017: $3,472,981Liabilities 2017: $153,349Net Assets 2017: $3,319,6322017Assets 2018: $3,700,454Liabilities 2018: $148,867Net Assets 2018: $3,551,5872018Assets 2019: $3,960,520Liabilities 2019: $158,937Net Assets 2019: $3,801,5832019Assets 2020: $4,229,808Liabilities 2020: $209,359Net Assets 2020: $4,020,4492020Assets 2021: $4,411,249Liabilities 2021: $165,161Net Assets 2021: $4,246,0882021Assets 2022: $4,548,722Liabilities 2022: $178,059Net Assets 2022: $4,370,6632022Assets 2023: $4,694,196Liabilities 2023: $173,866Net Assets 2023: $4,520,3302023Assets 2024: $4,785,830Liabilities 2024: $191,217Net Assets 2024: $4,594,6132024

Highlighted filing

2024

Assets$4,785,830
Liabilities$191,217
Net Assets$4,594,613
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $869,1632010Expenses 2011: $867,6382011Expenses 2012: $895,6042012Revenue 2013: $1,098,919Expenses 2013: $849,299Net Income 2013: $249,6202013Revenue 2014: $1,123,689Expenses 2014: $918,707Net Income 2014: $204,9822014Revenue 2015: $1,140,517Expenses 2015: $1,013,620Net Income 2015: $126,8972015Revenue 2016: $1,184,607Expenses 2016: $1,000,960Net Income 2016: $183,6472016Revenue 2017: $1,126,727Expenses 2017: $944,424Net Income 2017: $182,3032017Revenue 2018: $1,172,326Expenses 2018: $940,361Net Income 2018: $231,9652018Revenue 2019: $1,179,064Expenses 2019: $929,068Net Income 2019: $249,9962019Revenue 2020: $1,175,009Expenses 2020: $956,143Net Income 2020: $218,8662020Revenue 2021: $1,314,976Expenses 2021: $1,089,337Net Income 2021: $225,6392021Revenue 2022: $1,300,029Expenses 2022: $1,175,454Net Income 2022: $124,5752022Revenue 2023: $1,391,525Expenses 2023: $1,241,858Net Income 2023: $149,6672023Revenue 2024: $1,355,647Expenses 2024: $1,281,364Net Income 2024: $74,2832024

Highlighted filing

2024

Revenue$1,355,647
Expenses$1,281,364
Net Income$74,283
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,785,830
Liabilities
$191,217
Net assets
$4,594,613
Revenue
$1,355,647
Expenses
$1,281,364
Net income
$74,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.19$4.59$1.36$1.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.17$4.52$1.39$1.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.37$1.30$1.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.17$4.25$1.31$1.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.21$4.02$1.18$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.16$3.80$1.18$0.93$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.15$3.55$1.17$0.94$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.32$1.13$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.14$1.18$1.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.49$2.95$1.14$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.83$1.12$0.92$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.37$2.62$1.10$0.85$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.41$2.37$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.50$2.17$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.57$1.92$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,355,647
Mission and Program Overview

Mission

RURAL WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,324,580$4,398,863▲ $74,283
Land, Buildings, and Equipment, Net$2,466,111$2,456,001▼ $10,110
Savings and Temporary Cash Investments$2,064,720$2,162,004▲ $97,284
Pd in Cap Srpls Land Bldg Eqp Fund$195,750$195,750→ $0
Inventories for Sale or Use$79,366$82,366▲ $3,000
Accounts Receivable$83,699$80,117▼ $3,582
Prepaid Expenses and Deferred Charges-$5,042-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,694,196$4,785,830▲ $91,634
Liabilities
Other Liabilities$121,340$136,570▲ $15,230
Accounts Payable and Accrued Expenses$52,526$54,647▲ $2,121
Total Liabilities$173,866$191,217▲ $17,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,520,330$4,594,613▲ $74,283
Total Liabilities and Net Assets / Fund Balance$4,694,196$4,785,830▲ $91,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,375,147$2,844,598$5,219,745
Equipment$46,484$292,632$339,116
Buildings$16,834$52,045$68,879
Land$17,536-$17,536
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MooreSecretaryFT$68,273$2,048$70,321

Board Members and Trustees

NameTitle
Ernie PopePresident
Brian CurtinDirector
Craig PughDirector
Darrell WattDirector
Debbie MyersDirector
Tim RosemanDirector
Tony GregoryDirector
Mike WarrenTreasurer
Lee WoodsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,341,267
Investment Income
$0
Other Revenue
$14,380
Change in Net Assets
$74,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,640
Salaries, Compensation, and Employee Benefits$324,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$225,137
Depreciation Depletion---$157,156
All Other Expenses---$111,662
Current Officers, Directors, Trustees, and Key Employees---$68,273
Insurance---$35,927
Other Expenses---$30,567
Payroll Taxes---$22,818
Other Employee Benefits---$8,496
Fees for Services Accounting---$2,360
Travel---$1,773
Total Functional Expenses$0$0$0$1,281,364
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
Membership Certificates$136,570
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

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

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

“The president reviews and approves the form 990 for filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
West Iredell Water Company
EIN
56-1145958
Phone
7048731658
Address
PO BOX 5607, STATESVILLE, NC 28687

Signing Officer

Name
Ernie Pope
Title
President
Phone
7048731658
Signed
2025-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Pope
Formed
1971
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Stephanie W Shumate
Phone
3368383175
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04398863
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IRS990ScheduleD/BuildingsGrp/BookValueAmt016834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068879
IRS990ScheduleD/EquipmentGrp/BookValueAmt046484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339116
IRS990ScheduleD/LandGrp/BookValueAmt017536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02375147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02844598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05219745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456001
IRS990ScheduleD/TotalLiabilityAmt0136570
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS AND APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC TO VIEW UPON REQUEST AT THE COMPANY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt04785830
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173866
IRS990/TotalLiabilitiesEOYAmt0191217
IRS990/TotalLiabilitiesGrp/BOYAmt0173866
IRS990/TotalLiabilitiesGrp/EOYAmt0191217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04520330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04594613
IRS990/TotalOtherCompensationAmt02048
IRS990/TotalProgramServiceRevenueAmt01341267
IRS990/TotalReportableCompFromOrgAmt068273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01355647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04694196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04785830
IRS990/TravelGrp/TotalAmt01773
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01630 OLD MOUNTAIN RD
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028677
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048731658
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST IREDELL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0561145958
ReturnHeader/Filer/PhoneNum07048731658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5607
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028687
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560656546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON BLEVINS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 9TH ST PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286594106
ReturnHeader/PreparerPersonGrp/PhoneNum03368383175
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE W SHUMATE
ReturnHeader/ReturnTs02025-03-19T10:49:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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