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West Carteret Water Corporation Inc

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
$6.59M (2023)

Expenses
$5.93M (2023)

Total Assets
$31.4M (2023)

Total Liabilities
$20.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,588,066
Expenses
$5,934,204
Net Income
$653,862
Net Assets
$11,201,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,516,774
98.9%
Investment Income $41,143
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,166
0.5%
Net Fundraising $0
Sales of Assets -$14,977
Net Inventory Sales $0
Other Revenue $14,960
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,357,507
22.9%
Assets/Debt
Total Assets $31,368,280
Total Liabilities $20,166,676
Net Assets $11,201,604
Club or Co-Op Income
Income From Members $6,516,775
Income From Other Sources $80,452
Compensation
Key Employees and Officers Compensation Related Other
Lisa D Smith Perri (Executive Director) $128,428 $0 $0
H Bryan Wilson (Employee) $119,744 $0 $0
Sheila Moore (President) $1,520 $0 $0
Bobby Bell (Secretary/Treasurer) $1,500 $0 $0
Samuel Gibson (Director) $800 $0 $0
Clinton E Salter (Director) $800 $0 $0
Brenda Newman (Vice President) $800 $0 $0
Pam Rose (Director) $700 $0 $0
Dan Fortin (Director) $600 $0 $0
Dr Steven Pridgen (Director) $400 $0 $0
S Wilson Venters (Director) $300 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,530,694
Expenses
$5,322,469
Net Income
$1,208,225
Net Assets
$10,349,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,245,067
95.6%
Investment Income $27,611
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,849
0.5%
Net Fundraising $0
Sales of Assets -$10,455
Net Inventory Sales $0
Other Revenue $235,622
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,239,174
23.3%
Assets/Debt
Total Assets $31,234,111
Total Liabilities $20,884,621
Net Assets $10,349,490
Club or Co-Op Income
Income From Members $6,245,067
Income From Other Sources $289,407
Compensation
Key Employees and Officers Compensation Related Other
Lisa D Smith Perri (Executive Director) $120,979 $0 $0
H Bryan Wilson (Employee) $105,403 $0 $0
Bobby Bell (Secretary/Treasurer) $1,800 $0 $0
Sheila Moore (President) $1,770 $0 $0
Samuel Gibson (Director) $1,000 $0 $0
Dan Fortin (Director) $920 $0 $0
Brenda Newman (Vice President) $900 $0 $0
S Wilson Venters (Director) $700 $0 $0
Pam Rose (Director) $700 $0 $0
Clinton E Salter (Director) $600 $0 $0
Dr Steven Pridgen (Director) $500 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,934,508
Expenses
$5,093,049
Net Income
$841,459
Net Assets
$8,303,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,769
3.8%
Program Services $5,604,879
94.4%
Investment Income $3,958
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,108
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,794
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,220,648
24.0%
Assets/Debt
Total Assets $30,167,915
Total Liabilities $21,864,005
Net Assets $8,303,910
Club or Co-Op Income
Income From Members $5,604,879
Income From Other Sources $329,629
Compensation
Key Employees and Officers Compensation Related Other
Sheila Moore (President) $1,760 $0 $0
Bobby Bell (Secretary/Treasurer) $1,720 $0 $0
Samuel Gibson (Director) $1,240 $0 $0
Brenda Newman (Vice President) $1,020 $0 $0
Dan Fortin (Director) $1,000 $0 $0
Clinton E Salter (Director) $1,000 $0 $0
S Wilson Venters (Director) $900 $0 $0
Pam Rose (Director) $900 $0 $0
Dr Steven Pridgen (Director) $700 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,962,895
Expenses
$4,977,198
Net Income
-$14,303
Net Assets
$7,274,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,828,558
97.3%
Investment Income $22,520
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,461
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,356
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,141,848
22.9%
Assets/Debt
Total Assets $30,296,554
Total Liabilities $23,021,769
Net Assets $7,274,785
Club or Co-Op Income
Income From Members $5,237,052
Income From Other Sources $134,337
Compensation
Key Employees and Officers Compensation Related Other
Sheila Moore (President) $1,840 $0 $0
Bobby Bell (Secretary/Treasurer) $1,700 $0 $0
Brenda Newman (Vice President) $920 $0 $0
Samuel Gibson (Director) $800 $0 $0
Dr Steven Pridgen (Director) $800 $0 $0
Dan Fortin (Director) $700 $0 $0
Clinton E Salter (Director) $700 $0 $0
Pam Rose (Director) $600 $0 $0
S Wilson Venters (Director) $500 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,529,553
Expenses
$5,139,638
Net Income
$389,915
Net Assets
$7,016,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,002,714
90.5%
Investment Income $33,058
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,887
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $439,894
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,260
21.1%
Assets/Debt
Total Assets $30,991,566
Total Liabilities $23,975,467
Net Assets $7,016,099
Club or Co-Op Income
Income From Members $5,002,714
Income From Other Sources $526,939
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bell (Secretary/ Treasurer) $1,920 $0 $0
Shelia H Moore (President) $1,860 $0 $0
Brenda Newman (Vice President) $1,320 $0 $0
Dan Fortin (Director) $1,230 $0 $0
Samuel Gibson (Director) $1,100 $0 $0
Clinton E Salter (Director) $1,100 $0 $0
S Wilson Venters (Director) $1,100 $0 $0
Dr Steven Pridgen (Director) $700 $0 $0
Pam Rose (Director) $445 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,359,985
Expenses
$4,474,800
Net Income
$1,885,185
Net Assets
$6,272,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,434,053
69.7%
Investment Income $12,643
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,446
0.7%
Net Fundraising $0
Sales of Assets $1,600
0.0%
Net Inventory Sales $0
Other Revenue $1,864,243
29.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,033,657
23.1%
Assets/Debt
Total Assets $29,232,926
Total Liabilities $22,960,499
Net Assets $6,272,427
Club or Co-Op Income
Income From Members $4,434,053
Income From Other Sources $1,925,931
Compensation
Key Employees and Officers Compensation Related Other
Shelia H Moore (President) $2,025 $0 $0
Bobby Bell (Secretary/ Treasurer) $1,865 $0 $0
Brenda Newman (Vice President) $1,265 $0 $0
Samuel Gibson (Director) $1,200 $0 $0
Clinton E Salter (Director) $1,100 $0 $0
S Wilson Venters (Director) $1,100 $0 $0
Dr Steven Pridgen (Director) $1,000 $0 $0
Ethel Shackelford (Director) $900 $0 $0
Dan Fortin (Director) $875 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,271,431
Expenses
$3,601,290
Net Income
$670,141
Net Assets
$4,387,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,174,419
97.7%
Investment Income $2,499
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,228
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,285
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $981,995
27.3%
Assets/Debt
Total Assets $27,086,795
Total Liabilities $22,699,553
Net Assets $4,387,242
Club or Co-Op Income
Income From Members $4,173,696
Income From Other Sources $97,735
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bell (Secretary/ Treasurer) $1,985 $0 $0
Shelia H Moore (President) $1,925 $0 $0
Ethel Shackelford (Director) $1,100 $0 $0
Brenda Newman (Vice President) $1,035 $0 $0
Clinton E Salter (Director) $1,000 $0 $0
Dan Fortin (Director) $900 $0 $0
Samuel Gibson (Director) $900 $0 $0
Dr Steven Pridgen (Director) $800 $0 $0
S Wilson Venters (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,909,792
Expenses
$3,650,914
Net Income
$258,878
Net Assets
$3,717,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,877,619
99.2%
Investment Income $3,446
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,000
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,727
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $923,153
25.3%
Assets/Debt
Total Assets $21,492,690
Total Liabilities $17,775,589
Net Assets $3,717,101
Club or Co-Op Income
Income From Members $3,877,619
Income From Other Sources $32,173
Compensation
Key Employees and Officers Compensation Related Other
Shelia H Moore (President) $2,230 $0 $0
Bobby Bell (Secretary/ Treasurer) $2,185 $0 $0
Brenda Newman (Vice President) $1,350 $0 $0
Ethel Shackelford (Director) $1,300 $0 $0
Samuel Gibson (Director) $1,300 $0 $0
William O'neal (Director) $1,200 $0 $0
Clinton E Salter (Director) $1,200 $0 $0
Dan Fortin (Director) $1,100 $0 $0
Dr Steven Pridgen (Director) $1,060 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,821,777
Expenses
$3,581,100
Net Income
$240,677
Net Assets
$3,440,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,731,288
97.6%
Investment Income $5,663
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,000
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,826
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $866,292
24.2%
Assets/Debt
Total Assets $19,586,244
Total Liabilities $16,145,661
Net Assets $3,440,583
Club or Co-Op Income
Income From Members $3,731,288
Income From Other Sources $90,489
Compensation
Key Employees and Officers Compensation Related Other
Shelia H Moore (President) $1,933 $0 $0
Bobby Bell (Secretary/ Treasurer) $1,790 $0 $0
Ethel Shackelford (Director) $1,000 $0 $0
Earl Salter (Director) $1,000 $0 $0
Brenda Newman (Vice President) $990 $0 $0
Samuel Gibson (Director) $900 $0 $0
Dr Steven Pridgen (Director) $830 $0 $0
Dan Fortin (Director) $815 $0 $0
William O'neal (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,727,651
Expenses
$3,496,800
Net Income
$230,851
Net Assets
$3,140,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,680,785
98.7%
Investment Income $7,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,713
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $827,764
23.7%
Assets/Debt
Total Assets $19,744,318
Total Liabilities $16,604,244
Net Assets $3,140,074
Club or Co-Op Income
Income From Members $3,680,785
Income From Other Sources $46,866
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bell (Secretary/ Treasurer) $1,885 $0 $0
Shelia H Moore (President) $1,810 $0 $0
Brenda Newman (Vice President) $1,060 $0 $0
William O'neal (Director) $1,015 $0 $0
Samuel Gibson (Director) $1,000 $0 $0
Dr Steven Pridgen (Director) $1,000 $0 $0
Earl Salter (Director) $1,000 $0 $0
Ethel Shackelford (Director) $900 $0 $0
Dan Fortin (Director) $815 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,550,413
Expenses
$3,456,130
Net Income
$94,283
Net Assets
$2,909,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,517,503
99.1%
Investment Income $8,304
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,000
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,606
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $774,315
22.4%
Assets/Debt
Total Assets $19,752,794
Total Liabilities $16,843,571
Net Assets $2,909,223
Club or Co-Op Income
Income From Members $3,517,503
Income From Other Sources $32,910
Compensation
Key Employees and Officers Compensation Related Other
Sheliah H Moore (President) $2,055 $0 $0
Bobby Bell (Secretary/ Treasurer) $1,650 $0 $0
Earl Salter (Director) $1,300 $0 $0
Samuel Gibson (Director) $1,260 $0 $0
Ethel Shackelford (Director) $1,200 $0 $0
William O'neal (Director) $1,000 $0 $0
Brenda Newman (Director) $1,000 $0 $0
Dr Steven Pridgen (Director) $850 $0 $0
George F Cribb (Vice President) $830 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,544,455
Expenses
$3,356,639
Net Income
$187,816
Net Assets
$2,814,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,517,599
99.2%
Investment Income $6,086
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,000
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,770
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,930
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $714,913
21.3%
Assets/Debt
Total Assets $19,229,220
Total Liabilities $16,414,280
Net Assets $2,814,940
Club or Co-Op Income
Income From Members $3,517,599
Income From Other Sources $26,856

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,530,257
Expenses
$3,385,219
Net Income
$145,038
Net Assets
$2,555,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,498,245
99.1%
Investment Income $17,882
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,000
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,870
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $680,973
20.1%
Assets/Debt
Total Assets $19,259,496
Total Liabilities $16,704,232
Net Assets $2,555,264
Club or Co-Op Income
Income From Members $3,498,245
Income From Other Sources $33,882

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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