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West Iredell Water Company

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
$1.36M (2024)

Expenses
$1.28M (2024)

Total Assets
$4.79M (2024)

Total Liabilities
$191k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,647
Expenses
$1,281,364
Net Income
$74,283
Net Assets
$4,594,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,341,267
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,380
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,273
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $225,137
17.6%
Assets/Debt
Total Assets $4,785,830
Total Liabilities $191,217
Net Assets $4,594,613
Club or Co-Op Income
Income From Members $1,341,267
Income From Other Sources $14,380
Compensation
Key Employees and Officers Compensation Related Other
Sara Moore (Secretary) $68,273 $0 $2,048
Brian Curtin (Director) $0 $0 $0
Tony Gregory (Director) $0 $0 $0
Debbie Myers (Director) $0 $0 $0
Craig Pugh (Director) $0 $0 $0
Ernie Pope (President) $0 $0 $0
Tim Roseman (Director) $0 $0 $0
Mike Warren (Treasurer) $0 $0 $0
Darrell Watt (Director) $0 $0 $0
Lee Woods (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,391,525
Expenses
$1,241,858
Net Income
$149,667
Net Assets
$4,520,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,375,819
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,706
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,308
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $227,854
18.3%
Assets/Debt
Total Assets $4,694,196
Total Liabilities $173,866
Net Assets $4,520,330
Club or Co-Op Income
Income From Members $1,375,819
Income From Other Sources $15,706
Compensation
Key Employees and Officers Compensation Related Other
Sara Moore (Secretary) $66,308 $0 $1,989
Lynn Caskaddon (Director) $0 $0 $0
Tony Gregory (Director) $0 $0 $0
Debbie Myers (Director) $0 $0 $0
Craig Pugh (Director) $0 $0 $0
Ernie Pope (President) $0 $0 $0
Tim Roseman (Director) $0 $0 $0
Mike Warren (Treasurer) $0 $0 $0
Darrell Watt (Director) $0 $0 $0
Lee Woods (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,300,029
Expenses
$1,175,454
Net Income
$124,575
Net Assets
$4,370,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,294,665
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,800
0.1%
Net Inventory Sales $0
Other Revenue $3,564
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,322
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $207,114
17.6%
Assets/Debt
Total Assets $4,548,722
Total Liabilities $178,059
Net Assets $4,370,663
Club or Co-Op Income
Income From Members $1,294,665
Income From Other Sources $5,364
Compensation
Key Employees and Officers Compensation Related Other
Sara Moore (Secretary) $65,322 $0 $0
Lynn Caskaddon (Director) $0 $0 $0
Tony Gregory (Director) $0 $0 $0
Debbie Myers (Director) $0 $0 $0
Craig Pugh (Director) $0 $0 $0
Ernie Pope (President) $0 $0 $0
Tim Roseman (Director) $0 $0 $0
Mike Warren (Treasurer) $0 $0 $0
Darrell Watt (Director) $0 $0 $0
Lee Woods (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,976
Expenses
$1,089,337
Net Income
$225,639
Net Assets
$4,246,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,224
3.6%
Program Services $1,231,669
93.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,579
1.4%
Net Inventory Sales $0
Other Revenue $17,504
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,823
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $189,946
17.4%
Assets/Debt
Total Assets $4,411,249
Total Liabilities $165,161
Net Assets $4,246,088
Club or Co-Op Income
Income From Members $1,231,669
Income From Other Sources $83,306
Compensation
Key Employees and Officers Compensation Related Other
Sara Moore (Secretary) $62,823 $0 $1,885
Lynn Caskaddon (Director) $0 $0 $0
Debbie Myers (Director) $0 $0 $0
Craig Pugh (Director) $0 $0 $0
Ernie Pope (President) $0 $0 $0
Tim Roseman (Director) $0 $0 $0
Mike Warren (Treasurer) $0 $0 $0
Darrell Watt (Director) $0 $0 $0
Lee Woods (Vice Preside) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,175,009
Expenses
$956,143
Net Income
$218,866
Net Assets
$4,020,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,158,661
98.6%
Investment Income $3,383
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,965
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,757
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $181,630
19.0%
Assets/Debt
Total Assets $4,229,808
Total Liabilities $209,359
Net Assets $4,020,449
Club or Co-Op Income
Income From Members $1,158,661
Income From Other Sources $16,347
Compensation
Key Employees and Officers Compensation Related Other
Sara Moore (Secretary) $64,757 $0 $1,943
Ralph Laws (President) $0 $0 $0
Debbie Myers (Director) $0 $0 $0
Craig Pugh (Director) $0 $0 $0
Ernie Pope (Vice Preside) $0 $0 $0
Tim Roseman (Director) $0 $0 $0
Mike Warren (Tresurer) $0 $0 $0
Darrell Watt (Director) $0 $0 $0
Lee Woods (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,179,064
Expenses
$929,068
Net Income
$249,996
Net Assets
$3,801,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,163,671
98.7%
Investment Income $10,122
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,271
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,139
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $166,536
17.9%
Assets/Debt
Total Assets $3,960,520
Total Liabilities $158,937
Net Assets $3,801,583
Club or Co-Op Income
Income From Members $1,163,671
Income From Other Sources $15,393
Compensation
Key Employees and Officers Compensation Related Other
Sara Moore (Secretary) $60,139 $0 $1,804
Ralph Laws (President) $0 $0 $0
Jim Lippard (Director) $0 $0 $0
Debbie Myers (Director) $0 $0 $0
Craig Pugh (Director) $0 $0 $0
Ernie Pope (Vice Preside) $0 $0 $0
Tim Roseman (Director) $0 $0 $0
Mike Warren (Tresurer) $0 $0 $0
Darrell Watt (Director) $0 $0 $0
Lee Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,172,326
Expenses
$940,361
Net Income
$231,965
Net Assets
$3,551,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,160,733
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,593
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,223
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $179,555
19.1%
Assets/Debt
Total Assets $3,700,454
Total Liabilities $148,867
Net Assets $3,551,587
Club or Co-Op Income
Income From Members $1,160,733
Income From Other Sources $11,593
Compensation
Key Employees and Officers Compensation Related Other
Sara Moore (Secretary) $58,223 $0 $1,738
Tim Roseman (Director) $0 $0 $0
Mike Warren (Tressurer) $0 $0 $0
Mw Bass (Director) $0 $0 $0
Ralph Laws (President) $0 $0 $0
Ernie Pope (Vice Preside) $0 $0 $0
Craig Pugh (Director) $0 $0 $0
Jim Lippard (Director) $0 $0 $0
Lee Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,126,727
Expenses
$944,424
Net Income
$182,303
Net Assets
$3,319,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,123,191
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,536
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,677
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $138,766
14.7%
Assets/Debt
Total Assets $3,472,981
Total Liabilities $153,349
Net Assets $3,319,632
Club or Co-Op Income
Income From Members $1,123,191
Income From Other Sources $3,536
Compensation
Key Employees and Officers Compensation Related Other
Sara Moore (Office Manag) $51,394 $0 $1,533
Tony Harper (Manager) $43,283 $0 $1,298
Doyle Levan (Treasurer) $0 $0 $0
Marilyn Teague (Director) $0 $0 $0
Mw Bass (Director) $0 $0 $0
Ralph Laws (President) $0 $0 $0
Ernie Pope (Director) $0 $0 $0
Chuck Gallyon (Director) $0 $0 $0
Craig Pugh (Vice Preside) $0 $0 $0
Jim Lippard (Director) $0 $0 $0
Lee Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,184,607
Expenses
$1,000,960
Net Income
$183,647
Net Assets
$3,137,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,165,645
98.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,960
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,808
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $130,831
13.1%
Assets/Debt
Total Assets $3,292,064
Total Liabilities $154,735
Net Assets $3,137,329
Club or Co-Op Income
Income From Members $1,165,647
Income From Other Sources $18,960
Compensation
Key Employees and Officers Compensation Related Other
Tony Harper (Manager) $74,158 $0 $2,219
Sara Moore (Secretary) $45,650 $0 $1,364
Doyle Levan (Treasurer) $0 $0 $0
Marilyn Teague (Director) $0 $0 $0
Mw Bass (Director) $0 $0 $0
Ralph Laws (President) $0 $0 $0
Ernie Pope (Director) $0 $0 $0
Chuck Gallyon (Director) $0 $0 $0
Craig Pugh (Vice Preside) $0 $0 $0
Jim Lippard (Director) $0 $0 $0
Lee Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,140,517
Expenses
$1,013,620
Net Income
$126,897
Net Assets
$2,953,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,123,390
98.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.1%
Net Inventory Sales $0
Other Revenue $16,522
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,466
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $128,761
12.7%
Assets/Debt
Total Assets $3,440,922
Total Liabilities $487,240
Net Assets $2,953,682
Club or Co-Op Income
Income From Members $1,123,390
Income From Other Sources $16,528
Compensation
Key Employees and Officers Compensation Related Other
Tony Harper (Manager) $73,399 $0 $2,196
Sara Moore (Secretary) $45,067 $0 $1,346
Doyle Levan (Treasurer) $0 $0 $0
Marilyn Teague (Director) $0 $0 $0
Mw Bass (Director) $0 $0 $0
Ralph Laws (President) $0 $0 $0
Ernie Pope (Director) $0 $0 $0
Chuck Gallyon (Director) $0 $0 $0
Craig Pugh (Vice Preside) $0 $0 $0
Jim Lippard (Director) $0 $0 $0
Lee Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,123,689
Expenses
$918,707
Net Income
$204,982
Net Assets
$2,826,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,114,987
99.2%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,697
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,114
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $121,913
13.3%
Assets/Debt
Total Assets $2,996,030
Total Liabilities $169,245
Net Assets $2,826,785
Club or Co-Op Income
Income From Members $1,114,987
Income From Other Sources $8,702
Compensation
Key Employees and Officers Compensation Related Other
Tony Harper (Manager) $73,563 $0 $2,209
Sara Moore (Secretary) $43,551 $0 $1,745
Doyle Levan (Treasurer) $0 $0 $0
Marilyn Teague (Director) $0 $0 $0
Mw Bass (Director) $0 $0 $0
Ralph Laws (President) $0 $0 $0
Ernie Pope (Director) $0 $0 $0
Chuck Gallyon (Director) $0 $0 $0
Craig Pugh (Vice Preside) $0 $0 $0
Jim Lippard (Director) $0 $0 $0
Lee Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,919
Expenses
$849,299
Net Income
$249,620
Net Assets
$2,621,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,077,608
98.1%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,306
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,209
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $108,029
12.7%
Assets/Debt
Total Assets $2,989,318
Total Liabilities $367,515
Net Assets $2,621,803
Club or Co-Op Income
Income From Members $1,077,608
Income From Other Sources $21,311
Compensation
Key Employees and Officers Compensation Related Other
Tony Harper (Manager) $70,991 $0 $2,299
Sara Moore (Secretary) $39,218 $0 $3,847
Doyle Levan (Treasurer) $0 $0 $0
Marilyn Teague (Director) $0 $0 $0
Mw Bass (Director) $0 $0 $0
Ralph Laws (President) $0 $0 $0
Ernie Pope (Director) $0 $0 $0
Chuck Gallyon (Director) $0 $0 $0
Craig Pugh (Vice Preside) $0 $0 $0
Jim Lippard (Director) $0 $0 $0
Lee Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,881
Expenses
$895,604
Net Income
$206,277
Net Assets
$2,372,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,094,563
99.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,309
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,057
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $110,683
12.4%
Assets/Debt
Total Assets $2,778,070
Total Liabilities $405,887
Net Assets $2,372,183
Club or Co-Op Income
Income From Members $1,094,563
Income From Other Sources $7,318

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,118,495
Expenses
$867,638
Net Income
$250,857
Net Assets
$2,165,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,109,912
99.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,573
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,565
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $110,248
12.7%
Assets/Debt
Total Assets $2,664,109
Total Liabilities $498,203
Net Assets $2,165,906
Club or Co-Op Income
Income From Members $1,109,912
Income From Other Sources $8,583

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.
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  • 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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