Civic Intelligence

Jason Water Corporation

EIN 56-1209873 • 501(c)12 • Snow Hill, NC

Profile

To provide water & service for members in the jason & shine communities of greene county, nc

384 Free Gospel RoadSnow Hill, NC 28580

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

$500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

55%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$898,028

Up $318,713 (+55%) from 2023

Liabilities

Up

$336,333

Up $324,089 (+2647%) from 2023

Net Assets

Down

$561,695

Down $5,376 (-0.9%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$105,829

Up $4,168 (+4.1%) from 2023

Expenses

Up

$111,205

Up $2,141 (+2.0%) from 2023

Net Income

Up

-$5,376

Up $2,027 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2011: $382,040Liabilities 2011: $7,6102011Assets 2012: $402,945Liabilities 2012: $7,7782012Assets 2013: $422,574Liabilities 2013: $8,533Net Assets 2013: $414,0412013Assets 2014: $441,402Liabilities 2014: $6,635Net Assets 2014: $434,7672014Assets 2015: $472,549Liabilities 2015: $7,450Net Assets 2015: $465,0992015Assets 2016: $500,763Liabilities 2016: $8,139Net Assets 2016: $492,6242016Assets 2017: $530,959Liabilities 2017: $8,643Net Assets 2017: $522,3162017Assets 2018: $548,192Liabilities 2018: $9,243Net Assets 2018: $538,9492018Assets 2019: $590,207Liabilities 2019: $9,693Net Assets 2019: $580,5142019Assets 2020: $571,862Liabilities 2020: $10,143Net Assets 2020: $561,7192020Assets 2021: $579,926Liabilities 2021: $10,843Net Assets 2021: $569,0832021Assets 2022: $752,068Liabilities 2022: $177,594Net Assets 2022: $574,4742022Assets 2023: $579,315Liabilities 2023: $12,244Net Assets 2023: $567,0712023Assets 2024: $898,028Liabilities 2024: $336,333Net Assets 2024: $561,6952024

Highlighted filing

2024

Assets$898,028
Liabilities$336,333
Net Assets$561,695
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,194Expenses 2011: $54,756Net Income 2011: $28,4382011Revenue 2012: $81,546Expenses 2012: $60,809Net Income 2012: $20,7372012Revenue 2013: $78,102Expenses 2013: $59,228Net Income 2013: $18,8742013Revenue 2014: $83,773Expenses 2014: $63,047Net Income 2014: $20,7262014Revenue 2015: $87,404Expenses 2015: $57,072Net Income 2015: $30,3322015Revenue 2016: $86,349Expenses 2016: $58,824Net Income 2016: $27,5252016Revenue 2017: $83,367Expenses 2017: $53,675Net Income 2017: $29,6922017Revenue 2018: $103,662Expenses 2018: $90,168Net Income 2018: $13,4942018Revenue 2019: $98,042Expenses 2019: $59,575Net Income 2019: $38,4672019Revenue 2020: $93,678Expenses 2020: $118,034Net Income 2020: -$24,3562020Revenue 2021: $91,051Expenses 2021: $88,489Net Income 2021: $2,5622021Revenue 2022: $98,047Expenses 2022: $92,656Net Income 2022: $5,3912022Revenue 2023: $101,661Expenses 2023: $109,064Net Income 2023: -$7,4032023Revenue 2024: $105,829Expenses 2024: $111,205Net Income 2024: -$5,3762024

Highlighted filing

2024

Revenue$105,829
Expenses$111,205
Net Income-$5,376
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
$898,028
Liabilities
$336,333
Net assets
$561,695
Revenue
$105,829
Expenses
$111,205
Net income
-$5,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$3.36$5.62$1.06$1.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.12$5.67$1.02$1.09$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.78$5.74$0.98$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.11$5.69$0.91$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.10$5.62$0.94$1.18$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.10$5.81$0.98$0.60$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.09$5.39$1.04$0.90$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.09$5.22$0.83$0.54$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.08$4.93$0.86$0.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.07$4.65$0.87$0.57$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.07$4.35$0.84$0.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.14$0.78$0.59$0.19
2012Summary only. Only limited summary data is available for this year.$4.03$0.08$0.82$0.61$0.21
2011Summary only. Only limited summary data is available for this year.$3.82$0.08$0.83$0.55$0.28
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
Sep 12, 2021
Return Version
2020v4.0
Gross Receipts
$93,678
Mission and Program Overview

Mission

To provide water & service for members in the jason & shine communities of greene county, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,514$561,719▼ $18,795
Savings and Temporary Cash Investments$351,359$357,014▲ $5,655
Cash and Non-Interest-Bearing Accounts$215,146$178,865▼ $36,281
Land, Buildings, and Equipment, Net$23,702$35,983▲ $12,281
Total Assets$590,207$571,862▼ $18,345
Liabilities
Other Liabilities$9,693$10,143▲ $450
Total Liabilities$9,693$10,143▲ $450
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,514$561,719▼ $18,795
Total Liabilities and Net Assets / Fund Balance$590,207$571,862▼ $18,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,874$259,980$273,854
Land$22,109-$22,109
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Glenn GrayPresident
Donald BryantDirector
James M SuttonDirector
Ted SaulsDirector
Judy GrantSec/treas
Donny GrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,582
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-24,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$15,600
All Other Expenses---$8,294
Occupancy---$5,152
Other Expenses---$4,400
Depreciation Depletion---$3,701
Office Expenses---$3,269
Fees for Services Accounting---$1,736
Insurance---$611
Total Functional Expenses$0$0$0$118,034
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
Deposits Held$10,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Form 990 prepared by cpa, reviewed by board, and maintained by organization”

Form 990, Page 6, Part VI, Line 19

“Form 990 prepared by cpa, reviewed by board, and maintained by organization. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Jason Water Corporation
EIN
56-1209873
Phone
2527472511
Address
384 FREE GOSPEL ROAD, SNOW HILL, NC 28580

Signing Officer

Name
Glenn Gray
Title
President
Phone
2527472511
Signed
2021-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Gray
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
L Dock Davenport Ii CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

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

“Water usage that was provided to approximately 250 member/customers in the communities of jason & shine, greene county, nc”

Raw XML Appendix288 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER & SERVICE FOR MEMBERS IN THE JASON & SHINE COMMUNITIES OF GREENE COUNTY, NC
IRS990/AllOtherExpensesGrp/TotalAmt08294
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY GRANT
IRS990/BooksInCareOfDetail/PhoneNum02527472511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 FREE GOSPEL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOW HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028580
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215146
IRS990/CashNonInterestBearingGrp/EOYAmt0178865
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/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0118034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093582
IRS990/CYRevenuesLessExpensesAmt0-24356
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03701
IRS990/Desc0WATER USAGE THAT WAS PROVIDED TO APPROXIMATELY 250 MEMBER/CUSTOMERS IN THE COMMUNITIES OF JASON & SHINE, GREENE COUNTY, NC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0118034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01736
IRS990/FeesForServicesManagementGrp/TotalAmt015600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TED SAULS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES M SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0611
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035983
IRS990/LandBldgEquipCostOrOtherBssAmt0295963
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt093582
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER & SERVICE FOR MEMBERS IN THE JASON & SHINE COMMUNITIES OF GREENE COUNTY, NC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580514
IRS990/NetAssetsOrFundBalancesEOYAmt0561719
IRS990/NetUnrlzdGainsLossesInvstAmt05561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05152
IRS990/OfficeExpensesGrp/TotalAmt03269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt127682
IRS990/OtherExpensesGrp/TotalAmt217589
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherLiabilitiesGrp/BOYAmt09693
IRS990/OtherLiabilitiesGrp/EOYAmt010143
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION AND SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER USAGE THAT WAS PROVIDED TO APPROXIMATELY 250 MEMBER/CUSTOMERS IN THE COMMUNITIES OF JASON & SHINE, GREENE COUNTY, NC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02503
IRS990/PYOtherExpensesAmt059575
IRS990/PYProgramServiceRevenueAmt095539
IRS990/PYRevenuesLessExpensesAmt038467
IRS990/PYTotalExpensesAmt059575
IRS990/PYTotalRevenueAmt098042
IRS990/ReconcilationRevenueExpnssAmt0-24356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0561719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035983
IRS990ScheduleD/TotalLiabilityAmt010143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER USAGE THAT WAS PROVIDED TO APPROXIMATELY 250 MEMBER/CUSTOMERS IN THE COMMUNITIES OF JASON & SHINE, GREENE COUNTY, NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PREPARED BY CPA, REVIEWED BY BOARD, AND MAINTAINED BY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY CPA, REVIEWED BY BOARD, AND MAINTAINED BY ORGANIZATION. AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590207
IRS990/TotalAssetsEOYAmt0571862
IRS990/TotalAssetsGrp/BOYAmt0590207
IRS990/TotalAssetsGrp/EOYAmt0571862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09693
IRS990/TotalLiabilitiesEOYAmt010143
IRS990/TotalLiabilitiesGrp/BOYAmt09693
IRS990/TotalLiabilitiesGrp/EOYAmt010143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561719
IRS990/TotalProgramServiceExpensesAmt0118034
IRS990/TotalProgramServiceRevenueAmt093582
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571862
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0384 FREE GOSPEL RD
IRS990/USAddress/CityNm0SNOW HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028580
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527472511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASON WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JASO
ReturnHeader/Filer/EIN0561209873
ReturnHeader/Filer/PhoneNum02527472511
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 FREE GOSPEL ROAD
ReturnHeader/Filer/USAddress/CityNm0SNOW HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L DOCK DAVENPORT II CPA
ReturnHeader/ReturnTs02021-09-15T12:02:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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