Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Waterway Nc
EIN 83-1726669 • 501(c)3 • Wilmington, NC
Pub. 78 Eligible990-N CoverageNTEE P60
Profile
Assistance with watersewer payments
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 40.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$41,960
Up $21,128 (+101%) from 2023
Liabilities
Up$79
Up $79 from 2023
Net Assets
Up$41,881
Up $21,049 (+101%) from 2023
Revenue
Up$72,164
Up $32,269 (+81%) from 2023
Expenses
Up$51,115
Up $12,375 (+32%) from 2023
Net Income
Up$21,049
Up $19,894 (+1722%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,960
- Liabilities
- $79
- Net assets
- $41,881
- Revenue
- $72,164
- Expenses
- $51,115
- Net income
- $21,049
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 28, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $72,164
Mission and Program Overview
Mission
Assistance with watersewer payments
Assistance with water/sewer payments
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | $7,921 | $22,552 |
| See Schedule O | - | $20,896 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsey Hallock | Board Chairexecutive Director | PT | $29,000 | - | $29,000 |
| Riley Lewis | Treasurer | - | $0 | - | - |
| Travis Loop | Secretary | - | $0 | - | - |
| Thomas Gomes | Board Member | - | $0 | - | - |
| Judson Hurd | Board Member | - | $0 | - | - |
| Jessica Cannon | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waterway NC
- EIN
- 83-1726669
- In Care Of
- % Lindsey Hallock
- Phone
- 4702080631
- Address
- 3834 Gillette Drive, Wilmington, NC 28403
Signing Officer
- Name
- Lindsey Hallock
- Title
- Executive Director
- Phone
- 4702080631
- Signed
- 2025-04-28
- Discuss with paid preparer
- No
Preparer
- Firm
- Donna Meacham CPA
- Address
- 3205 Bougainville Way, Wilmington, NC 28403
- Preparer
- Donna Meacham CPA
- Phone
- 9102975603
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Utility payments Grantee Various Amount 7,921”
Description of other expenses Part I line 16
“Description AmountAdvertising & Marketing 600Bank & Merchant Fees 78Office Supplies & Expenses 247Insurance 269Payroll Expenses 323Taxes & Licenses 52Other Program Costs 10”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 0 79”
Part III response or note to any other line in Part III
“Part III, Line 28. WaterWay conducted candidate outreach and referred eligible households to the Leak Repair Program we co-operated with the nonprofit WARM NC. Waterways role was to conduct program outreach and report on long-term impacts of the repair after services were completed. Nine households received repairs from this program, while 12 were referred. .Part III, response or note to any other line in Part III, Line 29.WaterWay designed a long-term bill assistance pilot program with the local water utility. Low-income households at risk of water disconnect applied to the program and were selected based on a number of factors. If approved, they received grants, directly applied to their water bill, from Waterway NC. 20 households were part of the program and received $255.75 each in total.”
Raw XML Appendix166 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15990 |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20832 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20832 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lindsey Hallock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Riley Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Travis Loop |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Thomas Gomes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Judson Hurd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jessica Cannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board ChairExecutive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1579 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assistance with water/sewer payments |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7921 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25625 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43448 |
| IRS990EZ/TotalRevenueAmt | 0 | 72164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72164 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29425 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Utility payments Grantee Various Amount 7,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising & Marketing 600Bank & Merchant Fees 78Office Supplies & Expenses 247Insurance 269Payroll Expenses 323Taxes & Licenses 52Other Program Costs 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Liabilities 0 79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part III, Line 28. WaterWay conducted candidate outreach and referred eligible households to the Leak Repair Program we co-operated with the nonprofit WARM NC. Waterways role was to conduct program outreach and report on long-term impacts of the repair after services were completed. Nine households received repairs from this program, while 12 were referred. .Part III, response or note to any other line in Part III, Line 29.WaterWay designed a long-term bill assistance pilot program with the local water utility. Low-income households at risk of water disconnect applied to the program and were selected based on a number of factors. If approved, they received grants, directly applied to their water bill, from Waterway NC. 20 households were part of the program and received $255.75 each in total. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY HALLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4702080631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Waterway NC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 831726669 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lindsey Hallock |
| ReturnHeader/Filer/PhoneNum | 0 | 4702080631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3834 Gillette Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Donna Meacham CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3205 Bougainville Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilmington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102975603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA MEACHAM CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-02T13:44:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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