Iredell Water Corporation

Statesville, NC
Tax-exempt since May 1967
EIN: 56-0883544

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$6.23M (2024)

Expenses

$4.2M (2024)

Total Assets

$28.1M (2024)

Total Liabilities

$7.54M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Revenue

$6,231,673

Expenses

$4,198,010

Net Income

$2,033,663

Net Assets

$20,610,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,820,359	93.4%
Investment Income	$398,160	6.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,154	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,107,599	26.4%

Assets/Debt
Total Assets	$28,149,523
Total Liabilities	$7,538,710
Net Assets	$20,610,813

Club or Co-Op Income
Income From Members	$5,820,359
Income From Other Sources	$406,264

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary D Sloan (Manager)	$163,849	$0	$18,862
Wayne Smith (Director)	$1,725	$0	$0
Matt Morefield (Director)	$1,725	$0	$0
Bobby Davidson (Vice President)	$1,725	$0	$0
Alan L Cook (Secretarytreasurer)	$1,725	$0	$0
Scotty Harris (Director)	$1,650	$0	$0
Franklin Rash (Director)	$1,500	$0	$0
Kent Blackwelder (Director)	$1,500	$0	$0
Edward Bissell (President)	$1,500	$0	$0
Eric Patterson (Director)	$1,425	$0	$0

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990

Filed on March 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$7,283,045

Expenses

$4,107,718

Net Income

$3,175,327

Net Assets

$18,577,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,596,655	76.8%
Investment Income	$207,871	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,478,519	20.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$964,546	23.5%

Assets/Debt
Total Assets	$26,594,400
Total Liabilities	$8,017,252
Net Assets	$18,577,148

Club or Co-Op Income
Income From Members	$5,557,648
Income From Other Sources	$1,682,871

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary D Sloan (Manager)	$159,959	$0	$17,364
Alan L Cook (Secretarytreasurer)	$1,125	$0	$0
Edward Bissell (President)	$1,050	$0	$0
Bobby Davidson (Vice President)	$1,050	$0	$0
Wayne Smith (Director)	$975	$0	$0
Scotty Harris (Director)	$975	$0	$0
Franklin Rash (Director)	$900	$0	$0
Kent Blackwelder (Director)	$600	$0	$0
Eric Patterson (Director)	$50	$0	$0
Matt Morefield (Director)	$0	$0	$0

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990

Filed on May 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$5,447,247

Expenses

$4,184,718

Net Income

$1,262,529

Net Assets

$15,401,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,603	2.1%
Program Services	$5,249,155	96.4%
Investment Income	$82,078	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,411	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,125,570	26.9%

Assets/Debt
Total Assets	$23,827,018
Total Liabilities	$8,425,197
Net Assets	$15,401,821

Club or Co-Op Income
Income From Members	$5,249,155
Income From Other Sources	$114,603

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith A Snoddy (Former Manager)	$154,769	$0	$22,088
Gary D Sloan (Manager)	$125,974	$0	$13,270
Alan L Cook (Secretarytreasurer)	$1,650	$0	$0
Edward Bissell (President)	$1,575	$0	$0
Scotty Harris (Director)	$1,500	$0	$0
Bobby Davidson (Vice President)	$1,500	$0	$0
Wayne Smith (Director)	$1,050	$0	$0
Eric Patterson (Director)	$975	$0	$0
Franklin Rash (Director)	$975	$0	$0
Robert Lackey (Director)	$675	$0	$0

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990

Filed on May 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$4,847,104

Expenses

$2,981,787

Net Income

$1,865,317

Net Assets

$14,139,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,788,130	98.8%
Investment Income	$56,794	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,180	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$971,141	32.6%

Assets/Debt
Total Assets	$19,180,704
Total Liabilities	$5,041,563
Net Assets	$14,139,141

Club or Co-Op Income
Income From Members	$4,790,310
Income From Other Sources	$56,794

Compensation

Key Employees and Officers	Compensation	Related	Other
Lowell E Harmon (Sec/Treas.)	$1,425	$0	$0
M Scotty Harris (Director)	$1,425	$0	$0
Bobby Davidson (V. Pres.)	$1,350	$0	$0
Alan Lorne Cook (Director)	$1,350	$0	$0
Edward Bissell (President)	$1,275	$0	$0
Robert Lackey (Director)	$1,275	$0	$0
Wayne Smith (Director)	$1,200	$0	$0
Eric Patterson (Director)	$1,125	$0	$0
Franklin Rash (Director)	$1,125	$0	$0

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990

Filed on May 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$3,990,672

Expenses

$2,960,980

Net Income

$1,029,692

Net Assets

$12,273,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,911,478	98.0%
Investment Income	$77,834	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,360	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,150	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$740,790	25.0%

Assets/Debt
Total Assets	$14,505,039
Total Liabilities	$2,231,215
Net Assets	$12,273,824

Club or Co-Op Income
Income From Members	$3,912,838
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Bissell (President)	$1,125	$0	$0
Lowell E Harmon (Sec/Treas.)	$1,125	$0	$0
Bobby Davidson (V. Pres.)	$1,125	$0	$0
Robert Lackey (Director)	$1,125	$0	$0
Wayne Smith (Director)	$1,125	$0	$0
Franklin Rash (Director)	$975	$0	$0
M Scotty Harris (Director)	$900	$0	$0
Eric Patterson (Director)	$750	$0	$0
Alan Lorne Cook (Director)	$600	$0	$0
Jullian Campbell (Director Retired)	$300	$0	$0

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990

Filed on Feb. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$3,688,960

Expenses

$2,600,682

Net Income

$1,088,278

Net Assets

$11,244,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,661,818	99.3%
Investment Income	$12,002	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,000	0.4%
Net Inventory Sales	$0
Other Revenue	$140	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,525	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$636,507	24.5%

Assets/Debt
Total Assets	$12,016,811
Total Liabilities	$772,679
Net Assets	$11,244,132

Club or Co-Op Income
Income From Members	$3,676,958
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Lowell E Harmon (Sec/Treas.)	$825	$0	$0
Robert Lackey (Director)	$825	$0	$0
Wayne Smith (Director)	$825	$0	$0
Franklin Rash (Director)	$825	$0	$0
Bobby Davidson (V. Pres.)	$750	$0	$0
Robert Moore (Director Retired)	$675	$0	$0
Edward Bissell (President)	$600	$0	$0
Julian Campbell (Director)	$600	$0	$0
Peter Foy (Director Retired)	$600	$0	$0
Scotty Harris (Director)	$0	$0	$0
Eric Patterson (Director)	$0	$0	$0

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990

Filed on Feb. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$3,452,631

Expenses

$2,477,522

Net Income

$975,109

Net Assets

$10,155,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,423,684	99.2%
Investment Income	$13,257	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,200	0.4%
Net Inventory Sales	$0
Other Revenue	$1,490	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,450	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$590,593	23.8%

Assets/Debt
Total Assets	$11,596,278
Total Liabilities	$1,440,424
Net Assets	$10,155,854

Club or Co-Op Income
Income From Members	$3,425,174
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$3,202,602

Expenses

$2,497,652

Net Income

$704,950

Net Assets

$9,180,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,192,251	99.7%
Investment Income	$9,661	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$690	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,925	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$554,496	22.2%

Assets/Debt
Total Assets	$11,463,330
Total Liabilities	$2,282,585
Net Assets	$9,180,745

Club or Co-Op Income
Income From Members	$3,192,941
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$3,096,994

Expenses

$2,636,649

Net Income

$460,345

Net Assets

$8,475,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,088,058	99.7%
Investment Income	$8,496	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$440	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$539,322	20.5%

Assets/Debt
Total Assets	$11,675,212
Total Liabilities	$3,199,417
Net Assets	$8,475,795

Club or Co-Op Income
Income From Members	$3,088,498
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,939,167

Expenses

$2,547,448

Net Income

$391,719

Net Assets

$8,015,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,935,040	99.9%
Investment Income	$7,697	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$3,570

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$513,387	20.2%

Assets/Debt
Total Assets	$11,875,449
Total Liabilities	$3,859,999
Net Assets	$8,015,450

Club or Co-Op Income
Income From Members	$2,934,683
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,864,158

Expenses

$2,492,125

Net Income

$372,033

Net Assets

$7,623,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,855,828	99.7%
Investment Income	$6,998	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,162	0.0%
Net Inventory Sales	$0
Other Revenue	$170	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,950	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$513,544	20.6%

Assets/Debt
Total Assets	$12,233,729
Total Liabilities	$4,609,998
Net Assets	$7,623,731

Club or Co-Op Income
Income From Members	$2,855,828
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Bissell (President)	$550	$0	$0
Lowell E Harmon (Sec/Treas.)	$550	$0	$0
Bobby Davidson (V. Pres.)	$550	$0	$0
Julian Campbell (Director)	$550	$0	$0
Robert Moore (Director)	$550	$0	$0
Peter Foy (Director)	$550	$0	$0
Robert Lackey (Director)	$550	$0	$0
Wayne Smith (Director)	$550	$0	$0
Franklin Rash (Director)	$550	$0	$0

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990

Filed on May 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$2,693,239

Expenses

$2,434,714

Net Income

$258,525

Net Assets

$7,251,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,686,041	99.7%
Investment Income	$1,209	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,529	0.2%
Net Inventory Sales	$0
Other Revenue	$460	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,663	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$385,320	15.8%

Assets/Debt
Total Assets	$12,625,906
Total Liabilities	$5,374,378
Net Assets	$7,251,528

Club or Co-Op Income
Income From Members	$2,686,041
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Snoddy (General Manager)	$83,713	$0	$0
Edward Bissell (President)	$550	$0	$0
Lowell E Harmon (Sec/Treas.)	$550	$0	$0
Bobby Davidson (V. Pres.)	$550	$0	$0
Julian Campbell (Director)	$550	$0	$0
Robert Moore (Director)	$550	$0	$0
Peter Foy (Director)	$550	$0	$0
Robert Lackey (Director)	$550	$0	$0
Wayne Smith (Director)	$550	$0	$0
Franklin Rash (Director)	$550	$0	$0

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990

Filed on Feb. 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$2,723,524

Expenses

$2,331,986

Net Income

$391,538

Net Assets

$6,992,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,721,177	99.9%
Investment Income	$1,627	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$720	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,248	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$373,648	16.0%

Assets/Debt
Total Assets	$13,012,676
Total Liabilities	$6,020,133
Net Assets	$6,992,543

Club or Co-Op Income
Income From Members	$2,721,177
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,692,086

Expenses

$2,321,649

Net Income

$370,437

Net Assets

$6,600,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,685,900	99.8%
Investment Income	$3,251	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,605	0.1%
Net Inventory Sales	$0
Other Revenue	$330	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,547	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$373,070	16.1%

Assets/Debt
Total Assets	$13,234,965
Total Liabilities	$6,634,680
Net Assets	$6,600,285

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Iredell Water Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.23M (2024)

Expenses $4.2M (2024)

Total Assets $28.1M (2024)

Total Liabilities $7.54M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$6.23M (2024)

Expenses

$4.2M (2024)

Total Assets

$28.1M (2024)

Total Liabilities

$7.54M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

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2018

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2017

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2016

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2015

Fiscal Year Ending Dec.
2014

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2013

Fiscal Year Ending Dec.
2012

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2011

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2010

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2009

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2008

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2007

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2006

Fiscal Year Ending Dec.
2005