Civic Intelligence

Millennium Water Association

990 • Fiscal year 2021 • EIN 56-6083071

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
PO Box 447Aulander, NC 27805

(252) 346-0031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-6.8%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$529,862

Down $87,235 (-14%) from 2020

Net Assets

Up

$443,794

Up $14,762 (+3.4%) from 2020

Liabilities

Down

$86,068

Down $101,997 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$228,528

Down $16,659 (-6.8%) from 2020

Expenses

Up

$283,766

Up $21,157 (+8.1%) from 2020

Net Income

Down

-$55,238

Down $37,816 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$529,862
Liabilities$86,068
Net Assets$443,794
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$228,528
Expenses$283,766
Net Income-$55,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$228,528
Mission and Program Overview

Mission

To provide water to members of the corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,032$443,794▲ $14,762
Land, Buildings, and Equipment, Net$403,160$401,009▼ $2,151
Cash and Non-Interest-Bearing Accounts$183,840$98,750▼ $85,090
Savings and Temporary Cash Investments$30,097$30,103▲ $6
Total Assets$617,097$529,862▼ $87,235
Liabilities
Unsecured Notes Loans Payable$167,065$65,068▼ $101,997
Other Liabilities$21,000$21,000→ $0
Total Liabilities$188,065$86,068▼ $101,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,032$443,794▲ $14,762
Total Liabilities and Net Assets / Fund Balance$617,097$529,862▼ $87,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$95,500-$95,500
Buildings$89,500-$89,500
Compensation and Service Providers
Top Officer Pay74th 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
$2,976
Program Service Revenue
$225,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676
Change in Net Assets
$-55,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,868
Salaries, Compensation, and Employee Benefits$16,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,000--$70,000
All Other Expenses$13,148$21,535-$34,683
Other Salaries and Wages$13,024--$13,024
Other Expenses$13,016--$13,016
Insurance$4,717--$4,717
Payroll Taxes$3,874--$3,874
Office Expenses$1,885--$1,885
Interest$478--$478
Fees for Services Accounting$300--$300
Total Functional Expenses$262,231$21,535$0$283,766
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
2022-05-09

Organization Details

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

Preparer

Firm
Wilson Jones & Griffin 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

“Utilities 0 11,904 0 software 5,295 0 0 phone 0 4,701 0 repairs 3,905 0 0 dues 0 2,721 0 chemicals 2,441 0 0 office exp 0 1,643 0 fees 1,357 0 0 bank charges 0 566 0 miscellaneous 150 0 0 total 13,148 21,535 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 70,000”

Raw XML Appendix327 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLUMBING EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAID WATER CUT-OFFS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LAWN MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WATER & SEWER WORK
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/ExplanationTxt6UTILITIES 0 11,904 0 SOFTWARE 5,295 0 0 PHONE 0 4,701 0 REPAIRS 3,905 0 0 DUES 0 2,721 0 CHEMICALS 2,441 0 0 OFFICE EXP 0 1,643 0 FEES 1,357 0 0 BANK CHARGES 0 566 0 MISCELLANEOUS 150 0 0 TOTAL 13,148 21,535 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 70,000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617097
IRS990/TotalAssetsEOYAmt0529862
IRS990/TotalAssetsGrp/BOYAmt0617097
IRS990/TotalAssetsGrp/EOYAmt0529862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02976
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188065
IRS990/TotalLiabilitiesEOYAmt086068
IRS990/TotalLiabilitiesGrp/BOYAmt0188065
IRS990/TotalLiabilitiesGrp/EOYAmt086068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443794
IRS990/TotalProgramServiceRevenueAmt0225552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529862
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0167065
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065068
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523460031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON JONES & GRIFFIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02022-06-23T13:42:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,862
Liabilities
$86,068
Net assets
$443,794
Revenue
$228,528
Expenses
$283,766
Net income
-$55,238
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