Civic Intelligence

Waterway Nc

990EZ • Fiscal year 2023 • EIN 83-1726669

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

Organization Profile
3834 Gillette DriveWilmington, NC 28403

(470) 208-0631

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$9,373

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

$19,677

No earlier filing loaded for comparison.

Net Assets

$19,677

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

$145,778

No earlier filing loaded for comparison.

Expenses

$127,691

No earlier filing loaded for comparison.

Net Income

$18,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $19,677Liabilities 2023: $0Net Assets 2023: $19,6772023Assets 2023: $20,832Liabilities 2023: $0Net Assets 2023: $20,8322023Assets 2024: $41,960Liabilities 2024: $79Net Assets 2024: $41,8812024

Highlighted filing

2023

Assets$19,677
Liabilities$0
Net Assets$19,677
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2023: $145,778Expenses 2023: $127,691Net Income 2023: $18,0872023Revenue 2023: $39,895Expenses 2023: $38,740Net Income 2023: $1,1552023Revenue 2024: $72,164Expenses 2024: $51,115Net Income 2024: $21,0492024

Highlighted filing

2023

Revenue$145,778
Expenses$127,691
Net Income$18,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$145,778
Mission and Program Overview

Mission

Assistance with watersewer payments

Program Services

DescriptionGrantsExpenses
Implemented Healthy Opportunities Pilot program in Brunswick and New Hanover counties, paying water and electric bills for qualified households to avoid disconnection.$4,646$100,273
Partnered with WARM NC to build a new leak repair pilot program in New Hanover County.-$19,397
Planning for a long-term bill subsidy program.-$8,020
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey HallockBoard Chairexecutive DirectorPT$9,373-$9,373
Riley LewisTreasurer-$0--
Travis LoopSecretary-$0--
Thomas GomesBoard Member-$0--
Judson HurdBoard Member-$0--
Jessica CannonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Waterway NC
EIN
83-1726669
Address
3834 Gillette Drive, Wilmington, NC 28403

Signing Officer

Name
Lindsey Hallock
Title
Executive Direc
Phone
4702080631
Signed
2023-08-29
Discuss with paid preparer
No

Preparer

Firm
Donna Meacham CPA
Address
3205 Bougainville Way, Wilmington, NC 28409
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 4,646”

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 923Bank & Merchant Fees 146Office Supplies & Expenses 1,723Insurance 1,281Meals 88Taxes & Licenses 52”

Raw XML Appendix169 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsey Hallock
IRS990EZ/BooksInCareOfDetail/PhoneNum04702080631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 St Marys Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019677
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04646
IRS990EZ/GrossReceiptsAmt0145778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01590
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsey Hallock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Riley Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Travis Loop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Gomes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judson Hurd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board ChairExecutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance with watersewer payments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Implemented Healthy Opportunities Pilot program in Brunswick and New Hanover counties, paying water and electric bills for qualified households to avoid disconnection.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Partnered with WARM NC to build a new leak repair pilot program in New Hanover County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Planning for a long-term bill subsidy program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127691
IRS990EZ/TotalProgramServiceExpensesAmt0127690
IRS990EZ/TotalRevenueAmt0145778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0187596
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/Total509Grp/TotalAmt0187596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Utility payments Grantee Various Amount 4,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 923Bank & Merchant Fees 146Office Supplies & Expenses 1,723Insurance 1,281Meals 88Taxes & Licenses 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Hallock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04702080631
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterway NC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0831726669
ReturnHeader/Filer/USAddress/AddressLine1Txt03834 Gillette Drive
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205058906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Meacham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Bougainville Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028409
ReturnHeader/PreparerPersonGrp/PhoneNum09102975603
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Meacham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-07T12:21:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hallock
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,677
Liabilities
$0
Net assets
$19,677
Revenue
$145,778
Expenses
$127,691
Net income
$18,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.72$0.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.46$1.28$0.18