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South Mills Water Association Inc

  • South Mills, NC
  • Tax-exempt since Feb. 1969
  • EIN: 56-0889942

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.16M (2023)

Expenses
$1.39M (2023)

Total Assets
$4.76M (2023)

Total Liabilities
$63.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,162,655
Expenses
$1,388,355
Net Income
-$225,700
Net Assets
$4,700,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,143,981
98.4%
Investment Income $18,674
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,250
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $299,507
21.6%
Assets/Debt
Total Assets $4,764,326
Total Liabilities $63,813
Net Assets $4,700,513
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Freddie O'neal (Director) $3,750 $0 $0
Al Bohn (Treasurer) $3,600 $0 $0
Adam Russell (Vice Preside) $3,450 $0 $0
James Burnham (Secretary) $3,300 $0 $0
Joseph Thompson (Director) $2,700 $0 $0
Michael Andrews (Director) $450 $0 $0
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Document Links

990
Filed on Nov. 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,191,340
Expenses
$1,421,042
Net Income
-$229,702
Net Assets
$4,926,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,181,656
99.2%
Investment Income $1,184
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,500
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,900
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $364,880
25.7%
Assets/Debt
Total Assets $6,002,410
Total Liabilities $1,076,197
Net Assets $4,926,213
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Freddie O'neal (Director) $2,400 $0 $0
Craig Carey (President) $2,400 $0 $0
James Burnham (Secretary) $2,250 $0 $0
Al Bohn (Treasurer) $2,250 $0 $0
Adam Russell (Director) $2,250 $0 $0
Joseph Thompson (Director) $2,250 $0 $0
Charles Pritchard (Vice Preside) $2,100 $0 $0
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990
Filed on Nov. 6, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,799,403
Expenses
$1,437,634
Net Income
$1,361,769
Net Assets
$5,155,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,500
2.6%
Program Services $1,440,478
51.5%
Investment Income $1,629
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,285,796
45.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $296,166
20.6%
Assets/Debt
Total Assets $6,358,102
Total Liabilities $1,202,187
Net Assets $5,155,915
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Burnham (Secretary) $0 $0 $0
Al Bohn (Treasurer) $0 $0 $0
Freddie O'neal (Director) $0 $0 $0
Charles Pritchard (Vice Preside) $0 $0 $0
Adam Russell (Director) $0 $0 $0
Joseph Thompson (Director) $0 $0 $0
Craig Carey (President) $0 $0 $0
+ View more people

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990
Filed on Sept. 22, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,104,964
Expenses
$1,422,715
Net Income
-$317,751
Net Assets
$3,794,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.5%
Program Services $1,091,438
98.8%
Investment Income $8,526
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,082
22.6%
Assets/Debt
Total Assets $6,287,200
Total Liabilities $2,493,054
Net Assets $3,794,146
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Freddie O'neal (Director) $1,950 $0 $0
Charles Pritchard (Vice Preside) $1,950 $0 $0
Craig Carey (President) $1,950 $0 $0
Carlton Armstrong (Director) $1,800 $0 $0
James Burnham (Secretary) $1,800 $0 $0
Le Winslow (Treasurer) $1,800 $0 $0
Al Bohn (Vice Preside) $900 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,160,680
Expenses
$1,276,706
Net Income
-$116,026
Net Assets
$4,111,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,341
3.6%
Program Services $1,115,756
96.1%
Investment Income $2,583
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,079
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $280,154
21.9%
Assets/Debt
Total Assets $6,594,114
Total Liabilities $2,482,217
Net Assets $4,111,897
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronnie W Raper (Manager) $63,079 $0 $0
Carlton Armstrong (Director) $2,100 $0 $0
James Burnham (Secretary) $2,100 $0 $0
Charles Pritchard (Vice Preside) $2,100 $0 $0
Le Winslow (Treasurer) $2,100 $0 $0
Freddie O'neal (Director) $1,950 $0 $0
Al Bohn (Vice Preside) $1,650 $0 $0
Craig Carey (President) $1,650 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,140,275
Expenses
$1,128,003
Net Income
$12,272
Net Assets
$4,227,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,138,187
99.8%
Investment Income $2,088
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,972
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $200,466
17.8%
Assets/Debt
Total Assets $6,740,709
Total Liabilities $2,512,786
Net Assets $4,227,923
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronnie W Raper (Manager) $82,972 $0 $0
Craig Carey (President) $0 $0 $0
James Burnham (Secretary) $0 $0 $0
Freddie O'neal (Director) $0 $0 $0
Le Winslow (Treasurer) $0 $0 $0
Charles Pritchard (Director) $0 $0 $0
Carlton Armstrong (Director) $0 $0 $0
Al Bohn (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,489,794
Expenses
$1,036,304
Net Income
$453,490
Net Assets
$4,215,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,096
4.4%
Program Services $1,421,008
95.4%
Investment Income $2,690
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,554
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $204,611
19.7%
Assets/Debt
Total Assets $6,776,706
Total Liabilities $2,561,055
Net Assets $4,215,651
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronnie W Raper (Manager) $85,554 $0 $0
Craig Carey (President) $0 $0 $0
James Burnham (Secretary) $0 $0 $0
Freddie O'neal (Vice Preside) $0 $0 $0
Le Winslow (Treasurer) $0 $0 $0
Linwood Carver (Director) $0 $0 $0
Lloyd Mccoy (Director) $0 $0 $0
Charles Pritchard (Director) $0 $0 $0
Carlton Armstrong (Director) $0 $0 $0
Al Bohn (Director) $0 $0 $0
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990
Filed on March 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$987,134
Expenses
$954,759
Net Income
$32,375
Net Assets
$3,762,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $985,584
99.8%
Investment Income $1,550
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,240
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $152,251
15.9%
Assets/Debt
Total Assets $6,374,045
Total Liabilities $2,611,884
Net Assets $3,762,161
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronnie W Raper (Manager) $83,990 $0 $1,200
James Burnham (Secretary) $1,500 $0 $0
Craig Carey (President) $1,350 $0 $0
Freddie O'neal (Vice Preside) $1,200 $0 $0
Le Winslow (Treasurer) $1,100 $0 $0
Charles Pritchard (Director) $1,100 $0 $0
Carlton Armstrong (Director) $700 $0 $0
Al Bohn (Director) $600 $0 $0
Lloyd Mccoy (Director) $400 $0 $0
Linwood Carver (Director) $300 $0 $0
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990
Filed on April 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,738
Expenses
$996,018
Net Income
$8,720
Net Assets
$3,729,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,003,656
99.9%
Investment Income $1,082
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,411
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $167,829
16.8%
Assets/Debt
Total Assets $6,409,703
Total Liabilities $2,679,917
Net Assets $3,729,786
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronnie W Raper (Manager) $75,787 $0 $1,200
Craig Carey (President) $1,650 $0 $0
James Burnham (Secretary) $1,375 $0 $0
Freddie O'neal (Vice Preside) $1,200 $0 $0
Le Winslow (Treasurer) $1,200 $0 $0
James Meekins (Director) $1,200 $0 $0
Linwood Carver (Director) $1,100 $0 $0
Lloyd Mccoy (Director) $900 $0 $0
+ View more people

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990
Filed on March 22, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,304
Expenses
$924,349
Net Income
-$39,045
Net Assets
$3,721,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $884,034
99.9%
Investment Income $1,270
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,514
22.0%
Assets/Debt
Total Assets $6,428,543
Total Liabilities $2,707,477
Net Assets $3,721,066
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronnie W Raper (Manager) $73,348 $0 $1,200
Craig Carey (President) $1,500 $0 $0
Freddie O'neal (Vice Preside) $1,200 $0 $0
Linwood Carver (Director) $1,200 $0 $0
James Meekins (Director) $1,100 $0 $0
James Burnham (Secretary) $1,000 $0 $0
Le Winslow (Treasurer) $1,000 $0 $0
Lloyd Mccoy (Director) $1,000 $0 $0
+ View more people

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990
Filed on March 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$985,618
Expenses
$869,322
Net Income
$116,296
Net Assets
$3,760,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $984,036
99.8%
Investment Income $1,582
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,645
22.7%
Assets/Debt
Total Assets $6,500,880
Total Liabilities $2,740,769
Net Assets $3,760,111
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronnie W Raper (Director) $70,303 $0 $6,569
Craig Carey (President) $1,650 $0 $0
James Burnham (Secretary) $1,375 $0 $0
James Meekins (Director) $1,200 $0 $0
Linwood Carver (Director) $1,200 $0 $0
Freddie O'neal (Vice Preside) $1,100 $0 $0
Lloyd Mccoy (Director) $1,100 $0 $0
Le Winslow (Treasurer) $1,000 $0 $0
+ View more people

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990
Filed on March 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,573
Expenses
$911,619
Net Income
-$22,046
Net Assets
$3,643,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $886,771
99.7%
Investment Income $2,802
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,241
24.4%
Assets/Debt
Total Assets $6,424,619
Total Liabilities $2,780,804
Net Assets $3,643,815
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$913,592
Expenses
$952,654
Net Income
-$39,062
Net Assets
$3,665,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $908,005
99.4%
Investment Income $5,587
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,363
24.0%
Assets/Debt
Total Assets $6,489,735
Total Liabilities $2,823,873
Net Assets $3,665,862
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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