Civic Intelligence

Conetoe Community Water Association

EIN 56-1195935 • 501(c)12 • Conetoe, NC

Profile

Community water association - providing water to local community

P O Box 28Conetoe, NC 27819

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

9.9%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$933,930

Up $84,215 (+9.9%) from 2024

Liabilities

Down

$15,480

Down $245 (-1.6%) from 2024

Net Assets

Up

$918,450

Up $84,460 (+10%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$202,483

Up $40,802 (+25%) from 2024

Expenses

Down

$118,023

Down $9,074 (-7.1%) from 2024

Net Income

Up

$84,460

Up $49,876 (+144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2012: $480,677Liabilities 2012: $17,995Net Assets 2012: $462,6822012Assets 2013: $493,811Liabilities 2013: $15,045Net Assets 2013: $478,7662013Assets 2014: $497,865Liabilities 2014: $15,004Net Assets 2014: $482,8612014Assets 2015: $511,988Liabilities 2015: $14,893Net Assets 2015: $497,0952015Assets 2016: $539,926Liabilities 2016: $15,097Net Assets 2016: $524,8292016Assets 2017: $557,755Liabilities 2017: $15,287Net Assets 2017: $542,4682017Assets 2018: $593,953Liabilities 2018: $16,356Net Assets 2018: $577,5972018Assets 2019: $630,669Liabilities 2019: $15,018Net Assets 2019: $615,6512019Assets 2020: $678,721Liabilities 2020: $17,377Net Assets 2020: $661,3442020Assets 2021: $722,941Liabilities 2021: $17,492Net Assets 2021: $705,4492021Assets 2022: $775,875Liabilities 2022: $15,083Net Assets 2022: $760,7922022Assets 2023: $815,291Liabilities 2023: $15,885Net Assets 2023: $799,4062023Assets 2024: $849,715Liabilities 2024: $15,725Net Assets 2024: $833,9902024Assets 2025: $933,930Liabilities 2025: $15,480Net Assets 2025: $918,4502025

Highlighted filing

2025

Assets$933,930
Liabilities$15,480
Net Assets$918,450
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0Revenue 2012: $103,384Expenses 2012: $98,700Net Income 2012: $4,6842012Revenue 2013: $95,864Expenses 2013: $79,780Net Income 2013: $16,0842013Revenue 2014: $90,193Expenses 2014: $86,098Net Income 2014: $4,0952014Revenue 2015: $106,530Expenses 2015: $92,296Net Income 2015: $14,2342015Revenue 2016: $123,122Expenses 2016: $95,388Net Income 2016: $27,7342016Revenue 2017: $127,239Expenses 2017: $109,600Net Income 2017: $17,6392017Revenue 2018: $137,957Expenses 2018: $102,828Net Income 2018: $35,1292018Revenue 2019: $139,955Expenses 2019: $101,901Net Income 2019: $38,0542019Revenue 2020: $141,990Expenses 2020: $96,297Net Income 2020: $45,6932020Revenue 2021: $138,896Expenses 2021: $94,791Net Income 2021: $44,1052021Revenue 2022: $145,024Expenses 2022: $89,681Net Income 2022: $55,3432022Revenue 2023: $150,014Expenses 2023: $111,400Net Income 2023: $38,6142023Revenue 2024: $161,681Expenses 2024: $127,097Net Income 2024: $34,5842024Revenue 2025: $202,483Expenses 2025: $118,023Net Income 2025: $84,4602025

Highlighted filing

2025

Revenue$202,483
Expenses$118,023
Net Income$84,460
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,930
Liabilities
$15,480
Net assets
$918,450
Revenue
$202,483
Expenses
$118,023
Net income
$84,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.15$9.18$2.02$1.18$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.16$8.34$1.62$1.27$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.16$7.99$1.50$1.11$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.15$7.61$1.45$0.90$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.17$7.05$1.39$0.95$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.17$6.61$1.42$0.96$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.15$6.16$1.40$1.02$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.16$5.78$1.38$1.03$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.15$5.42$1.27$1.10$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.15$5.25$1.23$0.95$0.28
2015Summary only. Only limited summary data is available for this year.$5.12$0.15$4.97$1.07$0.92$0.14
2014Summary only. Only limited summary data is available for this year.$4.98$0.15$4.83$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$4.94$0.15$4.79$0.96$0.80$0.16
2012Summary only. Only limited summary data is available for this year.$4.81$0.18$4.63$1.03$0.99$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$202,483
Mission and Program Overview

Mission

Community water association - providing water to local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,573$757,033▲ $84,460
Savings and Temporary Cash Investments$631,026$724,081▲ $93,055
Land, Buildings, and Equipment, Net$195,684$181,046▼ $14,638
Pd in Cap Srpls Land Bldg Eqp Fund$161,417$161,417→ $0
Cash and Non-Interest-Bearing Accounts$22,180$14,532▼ $7,648
Accounts Receivable$825$14,271▲ $13,446
Total Assets$849,715$933,930▲ $84,215
Liabilities
Other Liabilities$15,260$15,015▼ $245
Accounts Payable and Accrued Expenses$465$465→ $0
Total Liabilities$15,725$15,480▼ $245
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,990$918,450▲ $84,460
Total Liabilities and Net Assets / Fund Balance$849,715$933,930▲ $84,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,441$554,209$733,650
Land$1,605-$1,605
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles BarrowPresident
David Anderson IiiBoard Member
Ed MayoBoard Member
Jennifer RobertsonBoard Member
Scott DailVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,506
Investment Income
$27,977
Other Revenue
$0
Change in Net Assets
$84,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,607
Salaries, Compensation, and Employee Benefits$11,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,852--$30,852
Depreciation Depletion$14,638--$14,638
Other Salaries and Wages$10,560--$10,560
Other Expenses$7,611--$7,611
Travel$5,364--$5,364
Fees for Services Accounting$2,950--$2,950
Payroll Taxes$856--$856
Advertising$499--$499
Total Functional Expenses$118,023$0$0$118,023
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
Meter Deposit - Refundable$15,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Designated officer reviews prior to signing”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Conetoe Community Water Association
EIN
56-1195935
Phone
2528242430
Address
P O BOX 28, CONETOE, NC 27819
Doing Business As
Conetoe Community Water Association

Signing Officer

Name
Charles Barrow
Title
President
Phone
2528242430
Signed
2025-08-28

Organization Details

Principal Officer
Charles Barrow
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Flowers & Stanley Llp
Address
PO BOX 579, TARBORO, NC 27886
Preparer
Charles Flowers Jr
Phone
2528233125
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association provides water to approximately 400 patrons in a local community. Revenue is derived mainly from user fees.”

Form 990, Part IX, Line 24E

“Supplies 7,533 0 0 insurance 7,283 0 0 office expense 7,128 0 0 utilities 5,578 0 0 contract labor 1,659 0 0 board fees 1,302 0 0 other expenses 325 0 0 property tax 44 0 0 total 30,852 0 0”

Raw XML Appendix293 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/BOYAmt0465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465
IRS990/AccountsReceivableGrp/BOYAmt0825
IRS990/AccountsReceivableGrp/EOYAmt014271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY WATER ASSOCIATION - PROVIDING WATER TO LOCAL COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt0499
IRS990/AdvertisingGrp/TotalAmt0499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030852
IRS990/AllOtherExpensesGrp/TotalAmt030852
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA MEEKS
IRS990/BooksInCareOfDetail/PhoneNum02528242430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONETOE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027819
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022180
IRS990/CashNonInterestBearingGrp/EOYAmt014532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027977
IRS990/CYOtherExpensesAmt0106607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0174506
IRS990/CYRevenuesLessExpensesAmt084460
IRS990/CYSalariesCompEmpBnftPaidAmt011416
IRS990/CYTotalExpensesAmt0118023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014638
IRS990/DepreciationDepletionGrp/TotalAmt014638
IRS990/Desc0THE ASSOCIATION PROVIDES WATER TO APPROXIMATELY 400 PATRONS IN A LOCAL COMMUNITY. REVENUE IS DERIVED MAINLY FROM USER FEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CONETOE COMMUNITY WATER ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0118023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT DAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ANDERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027977
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181046
IRS990/LandBldgEquipCostOrOtherBssAmt0735255
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0174506
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY WATER ASSOCIATION - PROVIDING WATER TO LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833990
IRS990/NetAssetsOrFundBalancesEOYAmt0918450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & INSPECTIONS
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2UTILITY SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt017898
IRS990/OtherExpensesGrp/ProgramServicesAmt115844
IRS990/OtherExpensesGrp/ProgramServicesAmt210951
IRS990/OtherExpensesGrp/ProgramServicesAmt37611
IRS990/OtherExpensesGrp/TotalAmt017898
IRS990/OtherExpensesGrp/TotalAmt115844
IRS990/OtherExpensesGrp/TotalAmt210951
IRS990/OtherExpensesGrp/TotalAmt37611
IRS990/OtherLiabilitiesGrp/BOYAmt015260
IRS990/OtherLiabilitiesGrp/EOYAmt015015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010560
IRS990/OtherSalariesAndWagesGrp/TotalAmt010560
IRS990/OtherSourcesGrossIncomeAmt027977
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856
IRS990/PayrollTaxesGrp/TotalAmt0856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0161417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0161417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES BARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOMER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1NSF DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-479
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROVIDES WATER TO APPROXIMATELY 400 PATRONS IN A LOCAL COMMUNITY. REVENUE IS DERIVED MAINLY FROM USER FEES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018832
IRS990/PYOtherExpensesAmt0115681
IRS990/PYProgramServiceRevenueAmt0142849
IRS990/PYRevenuesLessExpensesAmt034584
IRS990/PYSalariesCompEmpBnftPaidAmt011416
IRS990/PYTotalExpensesAmt0127097
IRS990/PYTotalRevenueAmt0161681
IRS990/ReconcilationRevenueExpnssAmt084460
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0672573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0757033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0733650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSIT - REFUNDABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181046
IRS990ScheduleD/TotalLiabilityAmt015015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES WATER TO APPROXIMATELY 400 PATRONS IN A LOCAL COMMUNITY. REVENUE IS DERIVED MAINLY FROM USER FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGNATED OFFICER REVIEWS PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 7,533 0 0 INSURANCE 7,283 0 0 OFFICE EXPENSE 7,128 0 0 UTILITIES 5,578 0 0 CONTRACT LABOR 1,659 0 0 BOARD FEES 1,302 0 0 OTHER EXPENSES 325 0 0 PROPERTY TAX 44 0 0 TOTAL 30,852 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849715
IRS990/TotalAssetsEOYAmt0933930
IRS990/TotalAssetsGrp/BOYAmt0849715
IRS990/TotalAssetsGrp/EOYAmt0933930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015725
IRS990/TotalLiabilitiesEOYAmt015480
IRS990/TotalLiabilitiesGrp/BOYAmt015725
IRS990/TotalLiabilitiesGrp/EOYAmt015480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918450
IRS990/TotalProgramServiceExpensesAmt0118023
IRS990/TotalProgramServiceRevenueAmt0174506
IRS990/TotalRevenueGrp/ExclusionAmt027977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933930
IRS990/TravelGrp/ProgramServicesAmt05364
IRS990/TravelGrp/TotalAmt05364
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 28
IRS990/USAddress/CityNm0CONETOE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027819
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02528242430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONETOE COMMUNITY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0561195935
ReturnHeader/Filer/PhoneNum02528242430
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 28
ReturnHeader/Filer/USAddress/CityNm0CONETOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027819
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561027104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOWERS & STANLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027886
ReturnHeader/PreparerPersonGrp/PhoneNum02528233125
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES FLOWERS JR
ReturnHeader/ReturnTs02025-08-29T08:42:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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)12 • $500k-$1M nonprofits