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Bell Arthur Water Corporation

  • Bellarthur, NC
  • Tax-exempt since July 1974
  • EIN: 56-0993551

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
$2.8M (2023)

Expenses
$2.16M (2023)

Total Assets
$10.4M (2023)

Total Liabilities
$2.49M (2023)

Source: Form 990 tax filings from 2010 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
$2,799,810
Expenses
$2,157,575
Net Income
$642,235
Net Assets
$7,886,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,738,217
97.8%
Investment Income $53,093
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,500
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,755
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $366,989
17.0%
Assets/Debt
Total Assets $10,372,015
Total Liabilities $2,485,932
Net Assets $7,886,083
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
H Ray Baldree (Exec Directo) $105,657 $0 $0
Mike Dunn (President) $9,756 $0 $0
Virgil O'neal (Treasurer) $5,993 $0 $0
Darrell Rudisill (Secretary) $5,494 $0 $0
Carnie Hedgepeth (Director) $3,756 $0 $0
Edward Mills (Vice Preside) $3,756 $0 $0
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Document Links

990
Filed on Nov. 14, 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
$2,441,965
Expenses
$2,041,232
Net Income
$400,733
Net Assets
$7,243,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,410,342
98.7%
Investment Income $14,123
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,500
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,246
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $353,554
17.3%
Assets/Debt
Total Assets $8,004,201
Total Liabilities $760,274
Net Assets $7,243,927
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
H Ray Baldree (Exec Directo) $110,031 $0 $0
Virgil O'neal (Vice Preside) $9,451 $0 $0
Mike Dunn (President) $5,624 $0 $0
Darrell Rudisill (Vice Preside) $4,503 $0 $0
Carnie Hedgepeth (Treasurer) $3,334 $0 $0
Edward Mills (Director) $3,334 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,502,661
Expenses
$2,112,339
Net Income
$390,322
Net Assets
$6,845,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,489,527
99.5%
Investment Income $13,134
0.5%
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 $25,327
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $366,980
17.4%
Assets/Debt
Total Assets $7,869,993
Total Liabilities $1,024,350
Net Assets $6,845,643
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Virgil O'neal (President) $11,612 $0 $0
Darrell Rudisill (Vice Preside) $3,815 $0 $0
Carnie Hedgepeth (Treasurer) $3,605 $0 $0
Mike Dunn (Secretary) $3,362 $0 $0
Edward Mills (Director) $2,932 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 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
$2,403,322
Expenses
$2,124,337
Net Income
$278,985
Net Assets
$6,453,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,383,750
99.2%
Investment Income $13,306
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,266
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,092
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $392,587
18.5%
Assets/Debt
Total Assets $7,854,463
Total Liabilities $1,400,766
Net Assets $6,453,697
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Darrell Rudisill (President) $7,241 $0 $0
Virgil O'neal (Vice Presid) $7,190 $0 $0
Mike Dunn (Secretary) $3,034 $0 $0
Carnie Hedgepeth (Treasurer) $3,034 $0 $0
Edward Mills (Director) $2,593 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,387,281
Expenses
$2,107,243
Net Income
$280,038
Net Assets
$6,174,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,376,042
99.5%
Investment Income $11,239
0.5%
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 $22,150
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $374,733
17.8%
Assets/Debt
Total Assets $7,677,330
Total Liabilities $1,502,728
Net Assets $6,174,602
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Darrell Rudisill (President) $10,120 $0 $0
Virgil O'neal (Vice Presid) $4,800 $0 $0
Mike Dunn (Secretary) $2,680 $0 $0
Ed Mills (Director) $2,280 $0 $0
Carnie Hedgepeth (Treasurer) $2,270 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 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
$2,301,622
Expenses
$2,052,655
Net Income
$248,967
Net Assets
$5,892,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,280,518
99.1%
Investment Income $10,979
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,125
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,900
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $365,496
17.8%
Assets/Debt
Total Assets $7,627,145
Total Liabilities $1,734,174
Net Assets $5,892,971
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Darrell Rudisill (President/Pa) $6,181 $0 $0
Joseph Lewis (Treasurer/Pa) $4,919 $0 $0
Virgil O'neal (Vice Presid) $3,450 $0 $0
Mike Dunn (Secretary) $2,350 $0 $0
Carnie Hedgepeth (Director) $2,000 $0 $0
+ View more people

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990
Filed on Nov. 13, 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
$2,465,859
Expenses
$2,107,720
Net Income
$358,139
Net Assets
$5,645,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,455,533
99.6%
Investment Income $10,326
0.4%
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 $15,150
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $361,814
17.2%
Assets/Debt
Total Assets $7,617,000
Total Liabilities $1,971,593
Net Assets $5,645,407
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joseph Lewis (President) $7,950 $0 $0
Virgil O'neal (Vice Presid) $2,850 $0 $0
Darrell Rudisill (Treasurer) $1,950 $0 $0
Mike Dunn (Secretary) $1,350 $0 $0
Carnie Hedgepeth (Director) $1,050 $0 $0
+ View more people

Document Links

990
Filed on Aug. 28, 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
$2,187,919
Expenses
$1,982,574
Net Income
$205,345
Net Assets
$5,287,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,168,102
99.1%
Investment Income $10,163
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,654
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,419
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $312,455
15.8%
Assets/Debt
Total Assets $7,443,869
Total Liabilities $2,156,601
Net Assets $5,287,268
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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,206,300
Expenses
$1,912,697
Net Income
$293,603
Net Assets
$5,081,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,177,676
98.7%
Investment Income $9,094
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,530
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,455
16.0%
Assets/Debt
Total Assets $7,441,169
Total Liabilities $2,359,246
Net Assets $5,081,923
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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,164,927
Expenses
$1,916,457
Net Income
$248,470
Net Assets
$4,788,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,153,080
99.5%
Investment Income $11,847
0.5%
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 $14,705
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $318,772
16.6%
Assets/Debt
Total Assets $7,349,690
Total Liabilities $2,561,370
Net Assets $4,788,320
Club or Co-Op Income
Income From Members $2,109,712
Income From Other Sources $55,215

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,016,315
Expenses
$1,910,248
Net Income
$106,067
Net Assets
$4,539,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,987,869
98.6%
Investment Income $22,304
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,142
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,100
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $324,035
17.0%
Assets/Debt
Total Assets $7,898,754
Total Liabilities $3,358,904
Net Assets $4,539,850
Club or Co-Op Income
Income From Members $1,965,118
Income From Other Sources $51,197

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,950,442
Expenses
$2,011,274
Net Income
-$60,832
Net Assets
$4,433,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,923,631
98.6%
Investment Income $26,811
1.4%
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 $16,960
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $320,565
15.9%
Assets/Debt
Total Assets $8,373,973
Total Liabilities $3,940,190
Net Assets $4,433,783
Club or Co-Op Income
Income From Members $1,846,035
Income From Other Sources $104,407

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
$1,914,207
Expenses
$1,961,149
Net Income
-$46,942
Net Assets
$4,494,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,889,617
98.7%
Investment Income $24,590
1.3%
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 $16,060
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $317,135
16.2%
Assets/Debt
Total Assets $8,516,094
Total Liabilities $4,021,479
Net Assets $4,494,615
Club or Co-Op Income
Income From Members $1,860,633
Income From Other Sources $53,574

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,014,795
Expenses
$1,891,682
Net Income
$123,113
Net Assets
$4,541,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,002,085
99.4%
Investment Income $20,368
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,658
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,137
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $234,519
12.4%
Assets/Debt
Total Assets $8,971,713
Total Liabilities $4,430,156
Net Assets $4,541,557
Club or Co-Op Income
Income From Members $1,890,036
Income From Other Sources $124,759

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

Fiscal Year Ending Dec.
2004

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.

API

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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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