Civic Intelligence

North Carolina Rural Water Association Inc

EIN 56-1152393 • 501(c)6 • Welcome, NC

View Organization Page

Profile

To provide water and wastewater membership with the highest quality support services possible.

PO Box 540Welcome, NC 27374

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,003,299

Up $644,429 (+15%) from 2023

Liabilities

Up

$424,903

Up $38,310 (+9.9%) from 2023

Net Assets

Up

$4,578,396

Up $606,119 (+15%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$4,363,084

Up $237,658 (+5.8%) from 2023

Expenses

Up

$3,756,965

Up $231,375 (+6.6%) from 2023

Net Income

Up

$606,119

Up $6,283 (+1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,388,477Liabilities 2011: $199,659Net Assets 2011: $1,188,8182011Assets 2012: $1,438,857Liabilities 2012: $202,229Net Assets 2012: $1,236,6282012Assets 2013: $1,637,002Liabilities 2013: $275,801Net Assets 2013: $1,361,2012013Assets 2014: $1,797,315Liabilities 2014: $276,601Net Assets 2014: $1,520,7142014Assets 2015: $1,810,173Liabilities 2015: $266,627Net Assets 2015: $1,543,5462015Assets 2016: $1,974,015Liabilities 2016: $254,584Net Assets 2016: $1,719,4312016Assets 2017: $2,157,634Liabilities 2017: $293,305Net Assets 2017: $1,864,3292017Assets 2018: $2,488,659Liabilities 2018: $284,643Net Assets 2018: $2,204,0162018Assets 2019: $2,581,780Liabilities 2019: $321,232Net Assets 2019: $2,260,5482019Assets 2020: $2,728,511Liabilities 2020: $436,429Net Assets 2020: $2,292,0822020Assets 2021: $3,212,310Liabilities 2021: $399,221Net Assets 2021: $2,813,0892021Assets 2022: $3,754,509Liabilities 2022: $382,068Net Assets 2022: $3,372,4412022Assets 2023: $4,358,870Liabilities 2023: $386,593Net Assets 2023: $3,972,2772023Assets 2024: $5,003,299Liabilities 2024: $424,903Net Assets 2024: $4,578,3962024

Highlighted filing

2024

Assets$5,003,299
Liabilities$424,903
Net Assets$4,578,396
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,029,117Expenses 2011: $1,977,301Net Income 2011: $51,8162011Revenue 2012: $1,937,046Expenses 2012: $1,889,236Net Income 2012: $47,8102012Revenue 2013: $2,111,150Expenses 2013: $1,986,577Net Income 2013: $124,5732013Revenue 2014: $2,338,054Expenses 2014: $2,178,541Net Income 2014: $159,5132014Revenue 2015: $2,294,822Expenses 2015: $2,271,990Net Income 2015: $22,8322015Revenue 2016: $2,508,078Expenses 2016: $2,332,195Net Income 2016: $175,8832016Revenue 2017: $2,594,081Expenses 2017: $2,449,183Net Income 2017: $144,8982017Revenue 2018: $3,086,496Expenses 2018: $2,746,809Net Income 2018: $339,6872018Revenue 2019: $3,116,446Expenses 2019: $3,059,914Net Income 2019: $56,5322019Revenue 2020: $2,614,012Expenses 2020: $2,582,478Net Income 2020: $31,5342020Revenue 2021: $3,286,739Expenses 2021: $2,765,733Net Income 2021: $521,0062021Revenue 2022: $3,900,212Expenses 2022: $3,340,858Net Income 2022: $559,3542022Revenue 2023: $4,125,426Expenses 2023: $3,525,590Net Income 2023: $599,8362023Revenue 2024: $4,363,084Expenses 2024: $3,756,965Net Income 2024: $606,1192024

Highlighted filing

2024

Revenue$4,363,084
Expenses$3,756,965
Net Income$606,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,003,299
Liabilities
$424,903
Net assets
$4,578,396
Revenue
$4,363,084
Expenses
$3,756,965
Net income
$606,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.42$4.58$4.36$3.76$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.39$3.97$4.13$3.53$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.38$3.37$3.90$3.34$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.40$2.81$3.29$2.77$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.44$2.29$2.61$2.58$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.32$2.26$3.12$3.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.28$2.20$3.09$2.75$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.29$1.86$2.59$2.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.25$1.72$2.51$2.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.54$2.29$2.27$0.02
2014Summary only. Only limited summary data is available for this year.$1.80$0.28$1.52$2.34$2.18$0.16
2013Summary only. Only limited summary data is available for this year.$1.64$0.28$1.36$2.11$1.99$0.12
2012Summary only. Only limited summary data is available for this year.$1.44$0.20$1.24$1.94$1.89$0.05
2011Summary only. Only limited summary data is available for this year.$1.39$0.20$1.19$2.03$1.98$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$2,614,012
Mission and Program Overview

Mission

To provide water and wastewater membership with the highest quality support services possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,046,583$1,059,778▲ $13,195
Cash and Non-Interest-Bearing Accounts$831,736$917,408▲ $85,672
Land, Buildings, and Equipment, Net$357,187$343,915▼ $13,272
Pledges and Grants Receivable$279,938$341,008▲ $61,070
Accounts Receivable$34,745$47,049▲ $12,304
Prepaid Expenses and Deferred Charges$31,591$19,353▼ $12,238
Total Assets$2,581,780$2,728,511▲ $146,731
Liabilities
Deferred Revenue$252,261$355,578▲ $103,317
Other Liabilities$36,619$53,928▲ $17,309
Accounts Payable and Accrued Expenses$32,352$26,923▼ $5,429
Total Liabilities$321,232$436,429▲ $115,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,260,548$2,292,082▲ $31,534
Total Net Assets Fund Balance$2,260,548$2,292,082▲ $31,534
Total Liabilities and Net Assets / Fund Balance$2,581,780$2,728,511▲ $146,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,930$85,822-
Land$290,858--
Equipment$18,127$76,881-
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel WilsonExecutive DirectorFT$123,467$123,467

Board Members and Trustees

NameTitle
Todd TaylorPresident
Johnny SpencerVice President
Barry SuttonDirector
Christina SmithDirector
Danny SloanDirector
Ethan ArchDirector
Jim BehmerDirector
Jon PonsDirector
Joseph ThreewittsDirector
Keith HoilmanDirector
Kenny KeelDirector
Maria HunnicuttDirector
Wilmer MeltonSecretary
Lisa Smith-perriSenior VP
Neil CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,819
Program Service Revenue
$0
Investment Income
$13,978
Other Revenue
$707,215
All Other Contributions
$442,713
Change in Net Assets
$31,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,012
Total Revenue per Audited Statements
$2,614,012
Total Revenue per Form 990
$2,614,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,306
Other Expenses$717,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,524--$1,506,524
Other Employee Benefits$240,276--$240,276
Travel$131,730--$131,730
All Other Expenses$120,793--$120,793
Payroll Taxes$118,506--$118,506
Advertising$58,060--$58,060
Fees for Services Lobbying$25,635--$25,635
Insurance$23,067--$23,067
Office Expenses$18,732--$18,732
Occupancy$15,094--$15,094
Other Expenses$13,272--$13,272
Fees for Services Accounting$6,500--$6,500
Conferences and Meetings$5,605--$5,605
Fees for Services Legal$1,127--$1,127
Total Functional Expenses$2,582,478$0$0$2,582,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,582,477
Total Expenses per Audited Statements$2,582,477
Total Expenses per Form 990$2,582,477
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$53,928
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members with voting rights”

Member election for additional members Part VI line 7A

“Members have an annual meeting to elect persons to serve on the governing body.”

Governing body decisions Part VI line 7B

“Members elect the governing body and make any amendments to the governing documents(by laws).”

Form 990 governing body review Part VI line 11

“The president of the board will review the 990”

Conflict of interest policy compliance Part VI line 12C

“The organization communicates to its employees on a regular basis the written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“BOARD POLICY MANUAL.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
North Carolina Rural Water Association Inc
EIN
56-1152393
Address
PO BOX 540, WELCOME, NC 27374

Signing Officer

Name
Todd Taylor
Title
President
Phone
3367316963
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
36

Preparer

Firm
Eddie Carrick CPA Pc
Address
151 YOUNG DRIVE, Lexington, NC 27292
Preparer
Eddie Carrick
Phone
3362492545
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026923
IRS990/AccountsReceivableGrp/BOYAmt034745
IRS990/AccountsReceivableGrp/EOYAmt047049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER AND WASTEWATER MEMBERSHIP WITH THE HIGHEST QUALITY SUPPORT SERVICES POSSIBLE.
IRS990/AdvertisingGrp/ProgramServicesAmt058060
IRS990/AdvertisingGrp/TotalAmt058060
IRS990/AllOtherContributionsAmt0442713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120793
IRS990/AllOtherExpensesGrp/TotalAmt0120793
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORTH CAROLINA RURAL WATER ASSOCIAT
IRS990/BooksInCareOfDetail/PhoneNum03367316963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03995 OLD US 52
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027295
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0831736
IRS990/CashNonInterestBearingGrp/EOYAmt0917408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05605
IRS990/ConferencesMeetingsGrp/TotalAmt05605
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01892819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013978
IRS990/CYOtherExpensesAmt0717172
IRS990/CYOtherRevenueAmt0707215
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031534
IRS990/CYSalariesCompEmpBnftPaidAmt01865306
IRS990/CYTotalExpensesAmt02582478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02614012
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0252261
IRS990/DeferredRevenueGrp/EOYAmt0355578
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE WATER AND WASTEWATER MEMBERSHIP WITH THE HIGHEST QUALITY SUPPORT SERVICES POSSIBLE. CORE SERVICE AREAS INCLUDE FEDERAL AND STATE LEGISLATIVE AND REGULATORY ADVOCACY, ON-SITE TECHNICAL ASSISTANCE, TRAINING, SOURCE WATER PROTECTION PLANNING, AND THE DISSEMINATION OF INFORMATION TO THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02582478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01127
IRS990/FeesForServicesLegalGrp/TotalAmt01127
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt025635
IRS990/FeesForServicesLobbyingGrp/TotalAmt025635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JON PONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH THREEWITTS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH HOILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY KEEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ETHAN ARCH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNNY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILMER MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SMITH-PERRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01042193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02614012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023067
IRS990/InsuranceGrp/TotalAmt023067
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013978
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343915
IRS990/LandBldgEquipCostOrOtherBssAmt0506618
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0407913
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt047152
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt053239
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt06087
IRS990/MissionDesc0TO PROVIDE WATER AND WASTEWATER MEMBERSHIP WITH THE HIGHEST QUALITY SUPPORT SERVICES POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02260548
IRS990/NetAssetsOrFundBalancesEOYAmt02292082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02260548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02292082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015094
IRS990/OccupancyGrp/TotalAmt015094
IRS990/OfficeExpensesGrp/ProgramServicesAmt018732
IRS990/OfficeExpensesGrp/TotalAmt018732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240276
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt076898
IRS990/OtherExpensesGrp/ProgramServicesAmt1151911
IRS990/OtherExpensesGrp/ProgramServicesAmt268748
IRS990/OtherExpensesGrp/ProgramServicesAmt313272
IRS990/OtherExpensesGrp/TotalAmt076898
IRS990/OtherExpensesGrp/TotalAmt1151911
IRS990/OtherExpensesGrp/TotalAmt268748
IRS990/OtherExpensesGrp/TotalAmt313272
IRS990/OtherLiabilitiesGrp/BOYAmt036619
IRS990/OtherLiabilitiesGrp/EOYAmt053928
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER TRAINING
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE AND EXPO
IRS990/OtherRevenueMiscGrp/Desc2CERTIFICATION SCHOOL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0353461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2294065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2294065
IRS990/OtherRevenueTotalAmt0707215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118506
IRS990/PayrollTaxesGrp/TotalAmt0118506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01830642
IRS990/PYInvestmentIncomeAmt031211
IRS990/PYOtherExpensesAmt01182812
IRS990/PYOtherRevenueAmt01254593
IRS990/PYRevenuesLessExpensesAmt056532
IRS990/PYSalariesCompEmpBnftPaidAmt01877102
IRS990/PYTotalExpensesAmt03059914
IRS990/PYTotalRevenueAmt03116446
IRS990/ReconcilationRevenueExpnssAmt031534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02614012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120752
IRS990ScheduleD/EquipmentGrp/BookValueAmt018127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076881
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095008
IRS990ScheduleD/ExpensesSubtotalAmt02582477
IRS990ScheduleD/LandGrp/BookValueAmt0290858
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0290858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt02614012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343915
IRS990ScheduleD/TotalExpensesPerForm990Amt02582477
IRS990ScheduleD/TotalLiabilityAmt053928
IRS990ScheduleD/TotalRevenuePerForm990Amt02614012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02614012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02582477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WITH VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE AN ANNUAL MEETING TO ELECT PERSONS TO SERVE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY AND MAKE ANY AMENDMENTS TO THE GOVERNING DOCUMENTS(BY LAWS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD WILL REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMMUNICATES TO ITS EMPLOYEES ON A REGULAR BASIS THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02581780
IRS990/TotalAssetsEOYAmt02728511
IRS990/TotalAssetsGrp/BOYAmt02581780
IRS990/TotalAssetsGrp/EOYAmt02728511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01892819
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02582478
IRS990/TotalFunctionalExpensesGrp/TotalAmt02582478
IRS990/TotalGrossUBIAmt06087
IRS990/TotalLiabilitiesBOYAmt0321232
IRS990/TotalLiabilitiesEOYAmt0436429
IRS990/TotalLiabilitiesGrp/BOYAmt0321232
IRS990/TotalLiabilitiesGrp/EOYAmt0436429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02260548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02292082
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $5M-$10M nonprofits