Civic Intelligence

West Carteret Water Corporation

EIN 56-1432125 • 501(c)12 • Newport, NC

View Organization Page

Profile

West carteret water corporation was organized for the purpose of providing treated water to its 8,042 members of the corporation in certain communities and rural areas of carteret county.

4102 Hwy 24Newport, NC 28570-5518

www.wcwc.biz

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.78x

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

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$141,866

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-0.1%

Faster asset growth than 19% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$31,325,977

Down $42,303 (-0.1%) from 2023

Liabilities

Down

$19,300,423

Down $866,253 (-4.3%) from 2023

Net Assets

Up

$12,025,554

Up $823,950 (+7.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$6,942,165

Up $354,099 (+5.4%) from 2023

Expenses

Up

$6,466,940

Up $532,736 (+9.0%) from 2023

Net Income

Down

$475,225

Down $178,637 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,259,496Liabilities 2011: $16,704,232Net Assets 2011: $2,555,2642011Assets 2012: $19,229,220Liabilities 2012: $16,414,280Net Assets 2012: $2,814,9402012Assets 2013: $19,752,794Liabilities 2013: $16,843,571Net Assets 2013: $2,909,2232013Assets 2014: $19,744,318Liabilities 2014: $16,604,244Net Assets 2014: $3,140,0742014Assets 2015: $19,586,244Liabilities 2015: $16,145,661Net Assets 2015: $3,440,5832015Assets 2016: $21,492,690Liabilities 2016: $17,775,589Net Assets 2016: $3,717,1012016Assets 2017: $27,086,795Liabilities 2017: $22,699,553Net Assets 2017: $4,387,2422017Assets 2018: $29,232,926Liabilities 2018: $22,960,499Net Assets 2018: $6,272,4272018Assets 2019: $30,991,566Liabilities 2019: $23,975,467Net Assets 2019: $7,016,0992019Assets 2020: $30,296,554Liabilities 2020: $23,021,769Net Assets 2020: $7,274,7852020Assets 2021: $30,167,915Liabilities 2021: $21,864,005Net Assets 2021: $8,303,9102021Assets 2022: $31,234,111Liabilities 2022: $20,884,621Net Assets 2022: $10,349,4902022Assets 2023: $31,368,280Liabilities 2023: $20,166,676Net Assets 2023: $11,201,6042023Assets 2024: $31,325,977Liabilities 2024: $19,300,423Net Assets 2024: $12,025,5542024

Highlighted filing

2024

Assets$31,325,977
Liabilities$19,300,423
Net Assets$12,025,554
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,385,2192011Expenses 2012: $3,356,6392012Revenue 2013: $3,550,413Expenses 2013: $3,456,130Net Income 2013: $94,2832013Revenue 2014: $3,727,651Expenses 2014: $3,496,800Net Income 2014: $230,8512014Revenue 2015: $3,821,777Expenses 2015: $3,581,100Net Income 2015: $240,6772015Revenue 2016: $3,909,792Expenses 2016: $3,650,914Net Income 2016: $258,8782016Revenue 2017: $4,271,431Expenses 2017: $3,601,290Net Income 2017: $670,1412017Revenue 2018: $6,359,985Expenses 2018: $4,474,800Net Income 2018: $1,885,1852018Revenue 2019: $5,529,553Expenses 2019: $5,139,638Net Income 2019: $389,9152019Revenue 2020: $4,962,895Expenses 2020: $4,977,198Net Income 2020: -$14,3032020Revenue 2021: $5,934,508Expenses 2021: $5,093,049Net Income 2021: $841,4592021Revenue 2022: $6,530,694Expenses 2022: $5,322,469Net Income 2022: $1,208,2252022Revenue 2023: $6,588,066Expenses 2023: $5,934,204Net Income 2023: $653,8622023Revenue 2024: $6,942,165Expenses 2024: $6,466,940Net Income 2024: $475,2252024

Highlighted filing

2024

Revenue$6,942,165
Expenses$6,466,940
Net Income$475,225
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,325,977
Liabilities
$19,300,423
Net assets
$12,025,554
Revenue
$6,942,165
Expenses
$6,466,940
Net income
$475,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$19.3$12.0$6.94$6.47$0.48
2023Detailed filing. Detailed filing data is available for this year.$31.4$20.2$11.2$6.59$5.93$0.65
2022Detailed filing. Detailed filing data is available for this year.$31.2$20.9$10.3$6.53$5.32$1.21
2021Detailed filing. Detailed filing data is available for this year.$30.2$21.9$8.30$5.93$5.09$0.84
2020Detailed filing. Detailed filing data is available for this year.$30.3$23.0$7.27$4.96$4.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$31.0$24.0$7.02$5.53$5.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$29.2$23.0$6.27$6.36$4.47$1.89
2017Detailed filing. Detailed filing data is available for this year.$27.1$22.7$4.39$4.27$3.60$0.67
2016Detailed filing. Detailed filing data is available for this year.$21.5$17.8$3.72$3.91$3.65$0.26
2015Detailed filing. Detailed filing data is available for this year.$19.6$16.1$3.44$3.82$3.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$19.7$16.6$3.14$3.73$3.50$0.23
2013Detailed filing. Detailed filing data is available for this year.$19.8$16.8$2.91$3.55$3.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.4$2.81$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.7$2.56$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$6,942,165
Mission and Program Overview

Mission

West Carteret Water Corporation was organized for the purpose of providing treated water to its 5,998 members of the corporation in certain communities and rural areas of Carteret County.

The organization's mission is to provide treated water service to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,070,384$26,602,111▼ $468,273
Rtn Earn Endowment Incm Other Fnds$11,201,604$12,025,554▲ $823,950
Savings and Temporary Cash Investments$1,987,151$2,507,355▲ $520,204
Accounts Receivable$769,754$768,709▼ $1,045
Inventories for Sale or Use$536,938$637,534▲ $100,596
Cash and Non-Interest-Bearing Accounts$762,189$575,725▼ $186,464
Prepaid Expenses and Deferred Charges$226,938$234,543▲ $7,605
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,368,280$31,325,977▼ $42,303
Other Assets Total$14,926$0▼ $14,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,547,198$18,784,513▼ $762,685
Accounts Payable and Accrued Expenses$540,881$414,628▼ $126,253
Other Liabilities$78,597$101,282▲ $22,685
Total Liabilities$20,166,676$19,300,423▼ $866,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,201,604$12,025,554▲ $823,950
Total Liabilities and Net Assets / Fund Balance$31,368,280$31,325,977▼ $42,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,697,483$15,103,272$38,800,755
Equipment$1,425,778$658,652$2,084,430
Buildings$976,804$444,923$1,421,727
Land$502,046-$502,046
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa D Smith PerriExecutive DirectorFT$141,866$141,866
H Bryan WilsonEmployeeFT$126,095$126,095
Bobby BellSecretary/treasurer-$1,680$1,680
Sheila MoorePresident-$1,680$1,680
Dr Steven PridgenDirector-$1,358$1,358
Pam RoseDirector-$900$900
Dan FortinDirector-$800$800
Samuel GibsonDirector-$700$700
Brenda NewmanVice President-$640$640
Clinton E SalterDirector-$600$600
S Wilson VentersDirector-$300$300

Highest Paid Contractors

ContractorServicesLocationCompensation
Albert Lee TaylorWater Service InstallationsPO BOX 4535, Emerald Isle, NC 28594$125,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,817,096
Investment Income
$63,287
Other Revenue
$61,782
Change in Net Assets
$475,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,942,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,725
Total Revenue per Audited Statements
$7,290,890
Total Revenue per Form 990
$6,942,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,405,230
Salaries, Compensation, and Employee Benefits$2,061,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$781,894$773,413-$1,555,307
Depreciation Depletion$1,092,476$59,131-$1,151,607
Interest$1,002,606--$1,002,606
Occupancy$303,426$84,941-$388,367
Other Employee Benefits$197,450$130,972-$328,422
Insurance$238,948$28,091-$267,039
Office Expenses$10,549$140,148-$150,697
All Other Expenses$77,453$61,170-$138,623
Payroll Taxes$79,905$40,945-$120,850
Fees for Services Accounting-$71,632-$71,632
Other Expenses$63,145$75,377-$63,145
Pension Plan Contributions$48,580$8,551-$57,131
Advertising-$38,905-$38,905
Travel$4,610$33,680-$38,290
Information Technology-$32,548-$32,548
Conferences and Meetings-$13,567-$13,567
Total Functional Expenses$4,849,792$1,617,148$0$6,466,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,466,940
Total Expenses per Audited Statements$6,466,940
Total Expenses per Form 990$6,466,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$101,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 6

“All persons connecting with or using water furnished by the corporation are members and have voting privileges at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“All members of the organization have nominee privileges and voting privileges regarding elections of board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the board of directors for their review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and annual 990 available at its office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
West Carteret Water Corporation
EIN
56-1432125
Phone
2523931515
Address
4102 HWY 24, NEWPORT, NC 28570-5518

Signing Officer

Name
Sheila Moore
Title
President
Phone
2523931515
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Moore
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
3621 JOHN PLATT DRIVE, MOREHEAD CITY, NC 28557
Preparer
Timothy M Weston CPA
Phone
2527260551
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed capital-water lines contributed from developer 348,725.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the agency's tax positions and has concluded that the agency has taken no uncertain tax postions that require adjustments to the financial statements to comply with provisions of the guidance in accounting for uncertainty with income taxes.”

Raw XML AppendixShowing 400 of 457 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414628
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IRS990/AccountsReceivableGrp/EOYAmt0768709
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/Desc0PROVIDE TREATED WATER TO ITS 8,314 MEMBERS OF THE CORPORATION IN CERTAIN COMMUNITIES AND RURAL AREAS OF CARTERET COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07250
IRS990/GrossReceiptsAmt06942165
IRS990/GrossRentsGrp/RealAmt054331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032548
IRS990/InformationTechnologyGrp/TotalAmt032548
IRS990/InsuranceGrp/ManagementAndGeneralAmt028091
IRS990/InsuranceGrp/ProgramServicesAmt0238948
IRS990/InsuranceGrp/TotalAmt0267039
IRS990/InterestGrp/ProgramServicesAmt01002606
IRS990/InterestGrp/TotalAmt01002606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0536938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0637534
IRS990/InvestmentIncomeGrp/ExclusionAmt056037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016206847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027070384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026602111
IRS990/LandBldgEquipCostOrOtherBssAmt042808958
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt06817096
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST CARTERET WATER CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING TREATED WATER TO ITS 8,314 MEMBERS OF THE CORPORATION IN CERTAIN COMMUNITIES AND RURAL AREAS OF CARTERET COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019547198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018784513
IRS990/NetAssetsOrFundBalancesBOYAmt011201604
IRS990/NetAssetsOrFundBalancesEOYAmt012025554
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084941
IRS990/OccupancyGrp/ProgramServicesAmt0303426
IRS990/OccupancyGrp/TotalAmt0388367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140148
IRS990/OfficeExpensesGrp/ProgramServicesAmt010549
IRS990/OfficeExpensesGrp/TotalAmt0150697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014926
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0348725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328422
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275377
IRS990/OtherExpensesGrp/ProgramServicesAmt0796137
IRS990/OtherExpensesGrp/ProgramServicesAmt1152613
IRS990/OtherExpensesGrp/ProgramServicesAmt263145
IRS990/OtherExpensesGrp/TotalAmt0813576
IRS990/OtherExpensesGrp/TotalAmt1159251
IRS990/OtherExpensesGrp/TotalAmt275377
IRS990/OtherExpensesGrp/TotalAmt363145
IRS990/OtherLiabilitiesGrp/BOYAmt078597
IRS990/OtherLiabilitiesGrp/EOYAmt0101282
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDIT REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03748
IRS990/OtherRevenueMiscGrp/ExclusionAmt13703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13703
IRS990/OtherRevenueTotalAmt07451
IRS990/OtherSourcesGrossIncomeAmt0125069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040945
IRS990/PayrollTaxesGrp/ProgramServicesAmt079905
IRS990/PayrollTaxesGrp/TotalAmt0120850
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048580
IRS990/PensionPlanContributionsGrp/TotalAmt057131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234543
IRS990/PrincipalOfficerNm0SHEILA MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PENALTY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISC CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06011315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06011315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026166
IRS990/PYOtherExpensesAmt04115346
IRS990/PYOtherRevenueAmt045126
IRS990/PYProgramServiceRevenueAmt06516774
IRS990/PYRevenuesLessExpensesAmt0653862
IRS990/PYSalariesCompEmpBnftPaidAmt01818858
IRS990/PYTotalExpensesAmt05934204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06588066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0475225
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054331
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011201604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012025554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01987151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02507355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0976804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421727
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0348725
IRS990ScheduleD/EquipmentGrp/BookValueAmt01425778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02084430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06466940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0502046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023697483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015103272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038800755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0348725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06942165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE AGENCY'S TAX POSITIONS AND HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSTIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY WITH INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026602111
IRS990ScheduleD/TotalExpensesPerForm990Amt06466940
IRS990ScheduleD/TotalLiabilityAmt0101282
IRS990ScheduleD/TotalRevenuePerForm990Amt06942165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07290890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06466940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS CONNECTING WITH OR USING WATER FURNISHED BY THE CORPORATION ARE MEMBERS AND HAVE VOTING PRIVILEGES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION HAVE NOMINEE PRIVILEGES AND VOTING PRIVILEGES REGARDING ELECTIONS OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND ANNUAL 990 AVAILABLE AT ITS OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTED CAPITAL-WATER LINES CONTRIBUTED FROM DEVELOPER 348,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031368280
IRS990/TotalAssetsEOYAmt031325977
IRS990/TotalAssetsGrp/BOYAmt031368280
IRS990/TotalAssetsGrp/EOYAmt031325977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01617148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04849792
IRS990/TotalFunctionalExpensesGrp/TotalAmt06466940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020166676
IRS990/TotalLiabilitiesEOYAmt019300423
IRS990/TotalLiabilitiesGrp/BOYAmt020166676
IRS990/TotalLiabilitiesGrp/EOYAmt019300423

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