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Stokes Regional Water Corporation

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
$907k (2023)

Expenses
$905k (2023)

Total Assets
$4.49M (2023)

Total Liabilities
$2.71M (2023)

Years with missing data
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
$906,948
Expenses
$905,456
Net Income
$1,492
Net Assets
$1,782,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,583
0.4%
Program Services $852,994
94.1%
Investment Income $28,470
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,901
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,313
14.7%
Assets/Debt
Total Assets $4,491,842
Total Liabilities $2,709,238
Net Assets $1,782,604
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Avery (Director) $0 $0 $0
Greg Briley (Vice Preside) $0 $0 $0
Bruce Fraser (Director) $0 $0 $0
Noel Lee Iii (President) $0 $0 $0
Jim Roebuck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,004
Expenses
$766,538
Net Income
$148,466
Net Assets
$1,781,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,415
0.2%
Program Services $889,593
97.2%
Investment Income $2,095
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,901
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,282
16.6%
Assets/Debt
Total Assets $4,561,229
Total Liabilities $2,780,117
Net Assets $1,781,112
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Robert Avery (Director) $0 $0 $0
Greg Briley (Vice Preside) $0 $0 $0
Bruce Fraser (Director) $0 $0 $0
Noel Lee Iii (President) $0 $0 $0
Jim Roebuck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,041
Expenses
$672,631
Net Income
$242,410
Net Assets
$1,852,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,680
0.2%
Program Services $890,864
97.4%
Investment Income $596
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,901
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,640
14.4%
Assets/Debt
Total Assets $5,176,428
Total Liabilities $3,323,833
Net Assets $1,852,595
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Avery (Director) $0 $0 $0
Greg Briley (Director) $0 $0 $0
Ed Congleton (Vice Preside) $0 $0 $0
Noel Lee Iii (President) $0 $0 $0
Jim Roebuck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,267
Expenses
$678,826
Net Income
$89,441
Net Assets
$1,445,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,560
0.2%
Program Services $746,042
97.1%
Investment Income $1,621
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,044
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,270
12.1%
Assets/Debt
Total Assets $4,885,324
Total Liabilities $3,439,960
Net Assets $1,445,364
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Avery (Director) $0 $0 $0
Greg Briley (Director) $0 $0 $0
Ed Congleton (Vice Preside) $0 $0 $0
Noel Lee Iii (President) $0 $0 $0
Jim Roebuck (Director) $0 $0 $0
Bruce Bland Jr (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,835
Expenses
$677,874
Net Income
$91,961
Net Assets
$1,355,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,630
0.2%
Program Services $746,693
97.0%
Investment Income $2,468
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,044
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,430
11.4%
Assets/Debt
Total Assets $4,908,438
Total Liabilities $3,552,515
Net Assets $1,355,923
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Noel Lee Iii (President) $12,900 $0 $0
Robert Avery (Director) $0 $0 $0
Greg Briley (Director) $0 $0 $0
Ed Congleton (Vice Preside) $0 $0 $0
Jim Roebuck (Director) $0 $0 $0
Bruce Bland Jr (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,405
Expenses
$663,876
Net Income
$116,529
Net Assets
$1,263,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,344
0.2%
Program Services $758,092
97.1%
Investment Income $1,925
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,044
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,940
10.2%
Assets/Debt
Total Assets $4,905,720
Total Liabilities $3,641,758
Net Assets $1,263,962
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bland Jr (Sec/Treas) $12,900 $0 $0
Noel Lee Iii (President) $0 $0 $0
Ed Congleton (Vice Preside) $0 $0 $0
Greg Briley (Director) $0 $0 $0
Robert Avery (Director) $0 $0 $0
Jim Roebuck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,779
Expenses
$673,570
Net Income
$41,209
Net Assets
$1,147,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,695
0.2%
Program Services $692,962
96.9%
Investment Income $1,078
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,044
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,960
8.6%
Assets/Debt
Total Assets $4,890,557
Total Liabilities $3,743,124
Net Assets $1,147,433
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bland Jr (Sec/Treas) $12,900 $0 $0
Noel Lee Iii (President) $0 $0 $0
Ed Congleton (Vice Preside) $0 $0 $0
Greg Briley (Director) $0 $0 $0
Robert Avery (Director) $0 $0 $0
Jim Roebuck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,320
Expenses
$757,806
Net Income
-$186,486
Net Assets
$1,106,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,830
0.3%
Program Services $548,906
96.1%
Investment Income $1,540
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,044
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,360
8.9%
Assets/Debt
Total Assets $4,954,914
Total Liabilities $3,848,690
Net Assets $1,106,224
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bland Jr (Sec/Treas) $12,900 $0 $0
Noel Lee Iii (President) $0 $0 $0
Ed Congleton (Vice Preside) $0 $0 $0
Greg Briley (Director) $0 $0 $0
Robert Avery (Director) $0 $0 $0
Jim Roebuck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,321
Expenses
$631,004
Net Income
-$75,683
Net Assets
$1,292,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145
0.4%
Program Services $535,372
96.4%
Investment Income $1,244
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,560
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,150
11.6%
Assets/Debt
Total Assets $5,234,451
Total Liabilities $3,941,741
Net Assets $1,292,710
Club or Co-Op Income
Income From Members $537,517
Income From Other Sources $537,517

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,164
Expenses
$562,059
Net Income
$30,105
Net Assets
$1,352,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,740
0.3%
Program Services $572,473
96.7%
Investment Income $1,391
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,560
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,526
13.1%
Assets/Debt
Total Assets $3,474,374
Total Liabilities $2,121,836
Net Assets $1,352,538
Club or Co-Op Income
Income From Members $574,213
Income From Other Sources $17,951

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,246
Expenses
$537,771
Net Income
$35,475
Net Assets
$1,322,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,755
0.3%
Program Services $553,902
96.6%
Investment Income $1,029
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,560
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,560
13.1%
Assets/Debt
Total Assets $3,477,116
Total Liabilities $2,154,683
Net Assets $1,322,433
Club or Co-Op Income
Income From Members $551,674
Income From Other Sources $21,572

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,441
Expenses
$554,871
Net Income
-$111,430
Net Assets
$1,286,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,590
0.4%
Program Services $422,184
95.2%
Investment Income $3,107
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,560
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,280
12.7%
Assets/Debt
Total Assets $3,504,439
Total Liabilities $2,217,481
Net Assets $1,286,958
Club or Co-Op Income
Income From Members $421,319
Income From Other Sources $22,122

Document Links

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

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

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

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

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

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

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

About This Data

What Is 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 »

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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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