Civic Intelligence

Millennium Water Association

EIN 56-6083071 • 501(c)12 • Aulander, NC

Profile

To provide water to members of the corporation

PO Box 447Aulander, NC 27805

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

NTEE Y • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$552,561

Up $91,007 (+20%) from 2023

Liabilities

Up

$174,635

Up $110,718 (+173%) from 2023

Net Assets

Down

$377,926

Down $19,711 (-5.0%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$271,532

Up $26,074 (+11%) from 2023

Expenses

Up

$291,243

Up $26,696 (+10%) from 2023

Net Income

Down

-$19,711

Down $622 (-3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2012: $815,894Liabilities 2012: $430,646Net Assets 2012: $385,2482012Assets 2013: $782,730Liabilities 2013: $382,093Net Assets 2013: $400,6372013Assets 2014: $751,119Liabilities 2014: $363,990Net Assets 2014: $387,1292014Assets 2015: $718,850Liabilities 2015: $318,804Net Assets 2015: $400,0462015Assets 2016: $794,898Liabilities 2016: $479,273Net Assets 2016: $315,6252016Assets 2017: $691,741Liabilities 2017: $449,153Net Assets 2017: $242,5882017Assets 2018: $698,892Liabilities 2018: $369,915Net Assets 2018: $328,9772018Assets 2019: $574,126Liabilities 2019: $197,672Net Assets 2019: $376,4542019Assets 2020: $617,097Liabilities 2020: $188,065Net Assets 2020: $429,0322020Assets 2021: $529,862Liabilities 2021: $86,068Net Assets 2021: $443,7942021Assets 2022: $509,757Liabilities 2022: $36,816Net Assets 2022: $472,9412022Assets 2023: $461,554Liabilities 2023: $63,917Net Assets 2023: $397,6372023Assets 2024: $552,561Liabilities 2024: $174,635Net Assets 2024: $377,9262024

Highlighted filing

2024

Assets$552,561
Liabilities$174,635
Net Assets$377,926
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $165,351Expenses 2012: $150,519Net Income 2012: $14,8322012Revenue 2013: $164,187Expenses 2013: $191,210Net Income 2013: -$27,0232013Revenue 2014: $177,761Expenses 2014: $155,856Net Income 2014: $21,9052014Revenue 2015: $198,536Expenses 2015: $247,804Net Income 2015: -$49,2682015Revenue 2016: $248,767Expenses 2016: $302,363Net Income 2016: -$53,5962016Revenue 2017: $248,245Expenses 2017: $321,282Net Income 2017: -$73,0372017Revenue 2018: $292,811Expenses 2018: $276,422Net Income 2018: $16,3892018Revenue 2019: $248,111Expenses 2019: $270,634Net Income 2019: -$22,5232019Revenue 2020: $245,187Expenses 2020: $262,609Net Income 2020: -$17,4222020Revenue 2021: $228,528Expenses 2021: $283,766Net Income 2021: -$55,2382021Revenue 2022: $236,227Expenses 2022: $277,080Net Income 2022: -$40,8532022Revenue 2023: $245,458Expenses 2023: $264,547Net Income 2023: -$19,0892023Revenue 2024: $271,532Expenses 2024: $291,243Net Income 2024: -$19,7112024

Highlighted filing

2024

Revenue$271,532
Expenses$291,243
Net Income-$19,711
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$552,561
Liabilities
$174,635
Net assets
$377,926
Revenue
$271,532
Expenses
$291,243
Net income
-$19,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$1.75$3.78$2.72$2.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.64$3.98$2.45$2.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.37$4.73$2.36$2.77$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.86$4.44$2.29$2.84$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.17$1.88$4.29$2.45$2.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.76$2.48$2.71$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.99$3.70$3.29$2.93$2.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.92$4.49$2.43$2.48$3.21$0.73
2016Summary only. Only limited summary data is available for this year.$7.95$4.79$3.16$2.49$3.02$0.54
2015Summary only. Only limited summary data is available for this year.$7.19$3.19$4.00$1.99$2.48$0.49
2014Summary only. Only limited summary data is available for this year.$7.51$3.64$3.87$1.78$1.56$0.22
2013Summary only. Only limited summary data is available for this year.$7.83$3.82$4.01$1.64$1.91$0.27
2012Summary only. Only limited summary data is available for this year.$8.16$4.31$3.85$1.65$1.51$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$271,532
Mission and Program Overview

Mission

To provide water to members of the corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,637$377,926▼ $19,711
Land, Buildings, and Equipment, Net$281,689$364,640▲ $82,951
Cash and Non-Interest-Bearing Accounts$174,864$171,907▼ $2,957
Savings and Temporary Cash Investments$5,001$16,014▲ $11,013
Total Assets$461,554$552,561▲ $91,007
Liabilities
Unsecured Notes Loans Payable$42,917$153,635▲ $110,718
Other Liabilities$21,000$21,000→ $0
Total Liabilities$63,917$174,635▲ $110,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,637$377,926▼ $19,711
Total Liabilities and Net Assets / Fund Balance$461,554$552,561▲ $91,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,140$527,493$796,633
Land$95,500-$95,500
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Michael VaughanPresident
Brian LassiterMember
Eddie DrewMember
Steven LassiterMember
Becky TurnerOrc Operator
Linda WebbSecretary/tr
Michael LassiterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,723
Program Service Revenue
$267,795
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,163
Change in Net Assets
$-19,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,169
Salaries, Compensation, and Employee Benefits$17,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,887--$75,887
All Other Expenses$30,405$7,949-$38,354
Interest$16,099--$16,099
Other Salaries and Wages$15,939--$15,939
Other Expenses$11,585$12,825-$11,585
Insurance$5,684--$5,684
Office Expenses$2,350--$2,350
Payroll Taxes$1,135--$1,135
Fees for Services Accounting$439--$439
Total Functional Expenses$270,469$20,774$0$291,243
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BrownOperatorWater & Sewer WorkNo-
MICHAEL VAUGHANVAUGHAN'S PLUMBINGPresidentPlumbing ExpenseNo-
Mike LassiterBoard MemberPaid Water Cut-offsNo-
Phill TerryBoard MemberLawn MaintenanceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$21,000
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
Yes
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 2

“Eddie drew michael vaughans father in law”

Form 990, Page 6, Part VI, Line 6

“The members of our organization include anyone receiving water and sewer services from the millennium water association.”

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

“Once a year, the millennium water association holds a meeting for all members to attend and elect the members of the governing body.”

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

“All board members are given a copy of the completed form 990 to review and approve.”

Form 990, Page 6, Part VI, Line 19

“All public records are kept at the millennium water association office, located at 216 millennium road, aulander, nc 27805. Any members requesting public documents can come by the office during regular business hours and view the records which they request.”

Filing and Contact Details

Filer

Filer Name
Millennium Water Association
EIN
56-6083071
Phone
2523460031
Address
PO BOX 447, AULANDER, NC 27805

Signing Officer

Name
Michael Vaughan
Title
President
Phone
2523460031
Signed
2025-03-18

Organization Details

Principal Officer
Michael Vaughan
Formed
1964
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Jones Covey & Company Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

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

“To provide water to members of the corporation”

Form 990, Part IX, Line 24E

“Supplies 10,401 0 0 fees 9,181 0 0 software 4,721 0 0 chemicals 4,542 0 0 phone 0 3,700 0 office exp 0 2,725 0 bank charges 0 1,524 0 refunds 1,046 0 0 miscellaneous 514 0 0 total 30,405 7,949 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix321 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/BooksInCareOfDetail/PhoneNum02523460031
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN LASSITER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ORC OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER TO MEMBERS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDDIE DREW MICHAEL VAUGHANS FATHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF OUR ORGANIZATION INCLUDE ANYONE RECEIVING WATER AND SEWER SERVICES FROM THE MILLENNIUM WATER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE A YEAR, THE MILLENNIUM WATER ASSOCIATION HOLDS A MEETING FOR ALL MEMBERS TO ATTEND AND ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE GIVEN A COPY OF THE COMPLETED FORM 990 TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC RECORDS ARE KEPT AT THE MILLENNIUM WATER ASSOCIATION OFFICE, LOCATED AT 216 MILLENNIUM ROAD, AULANDER, NC 27805. ANY MEMBERS REQUESTING PUBLIC DOCUMENTS CAN COME BY THE OFFICE DURING REGULAR BUSINESS HOURS AND VIEW THE RECORDS WHICH THEY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 10,401 0 0 FEES 9,181 0 0 SOFTWARE 4,721 0 0 CHEMICALS 4,542 0 0 PHONE 0 3,700 0 OFFICE EXP 0 2,725 0 BANK CHARGES 0 1,524 0 REFUNDS 1,046 0 0 MISCELLANEOUS 514 0 0 TOTAL 30,405 7,949 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0461554
IRS990/TotalAssetsEOYAmt0552561
IRS990/TotalAssetsGrp/BOYAmt0461554
IRS990/TotalAssetsGrp/EOYAmt0552561
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063917
IRS990/TotalLiabilitiesEOYAmt0174635
IRS990/TotalLiabilitiesGrp/BOYAmt063917
IRS990/TotalLiabilitiesGrp/EOYAmt0174635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377926
IRS990/TotalProgramServiceRevenueAmt0267795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552561
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042917
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153635
IRS990/USAddress/AddressLine1Txt0119 BRUCE FARMER RD
IRS990/USAddress/CityNm0AULANDER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027805
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523460031
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0566083071
ReturnHeader/Filer/PhoneNum02523460031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0AULANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES COVEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02025-04-01T14:47:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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