2026-06-17T15:04:05-04:00 2025-12-31 561638995 HARVELL & COMPANY 407 N 35TH ST MOREHEAD CITY NC 28557 990 2025-01-01 570525526 BOGUE BANKS WATER CORPORATION BOGU 2523543307 P O BOX 4009 EMERALD ISLE NC 28594 CHRISTOPHER CARROLL CHAIRMAN OF BOARD 2523543307 2026-05-26 true DEBRA F HARVELL CPA P00428207 2527267010 2026-05-26 2025 2025-03-06 01:10:19Z CHRISTOPHER CARROLL 205 ARDEN DRIVE EMERALD ISLE NC 28594 4772999 false X WWW.GEOCITIES.COM/BOGUEBA X 1968 NC PROVIDING WATER SERVICE AND STORAGE FOR 6,622 CUSTOMERS 7 7 18 18 0 0 4498506 4611055 132221 101053 0 4630727 4712108 0 0 1091357 1175879 0 0 2203486 2529837 3294843 3705716 1335884 1006392 23829349 24394544 1654180 1225408 22175169 23169136 X PROVIDING WATER SERVICE AND STORAGE FOR 6,622 CUSTOMERS false false PROVIDING WATER SERVICE AND STORAGE FOR 6,622 CUSTOMERS PROVIDING WATER SERVICE AND STORAGE FOR 6,622 CUSTOMERS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 18 true false false false false false 3877972 435882 false false false X 7 7 false false false false false false false true true false false true true false true false true true true false NC X X X SEOLA HILL 2523543307 7412 EMERALD DRIVE EMERALD ISLE NC 28594 NATALIE CRUMPLER BOARD MEMBER 1.00 X 1150 0 0 JOHN MCLEAN JR BOARD MEMBER 1.00 X 1150 0 0 DAISY SPELL BOARD MEMBER 1.00 X 1150 0 0 CHRISTOPHER CARROLL CHAIRMAN OF 2.00 X 1150 0 0 PAXON HOLZ SECRETARY/TR 1.00 X 1150 0 0 PAMELA MOSS BOARD MEMBER 1.00 X 925 0 0 CHUCK JORDAN BOARD MEMBER 1.00 X 700 0 0 7375 false false false WATER CHARGES 4062414 4062414 WATER TOWER LEASE 398245 398245 OTHER FEES 149100 149100 MISC INCOME 1296 1296 4611055 89774 89774 72170 60891 11279 11279 11279 4712108 4712108 1033206 1033206 63583 63583 79090 79090 2566 2566 15280 15280 46594 46594 13309 13309 12218 12218 30654 30654 577476 577476 501648 501648 SUPPLIES 362983 362983 ENGINEERING FEES 252118 252118 UTILITIES 208268 208268 REPAIRS AND MAINTENANCE 171043 171043 335680 335680 3705716 3705716 0 0 235092 374151 3569959 2544679 1467051 1630352 266431 183151 48356 219111 30738422 12259269 18242460 18479153 963947 23829349 24394544 209536 912686 1139849 304795 312722 1654180 1225408 X 1508499 1496074 20666670 21673062 22175169 23169136 23829349 24394544 X 1006392 -12425 X true X false false 5366351 5366351 25372071 12259269 13112802 18479153 DEFERRED INCOME - TOWER LEASES 145656 CUSTOMER DEPOSITS 113041 PREPAID WATER 54025 312722 FORM 990, PAGE 2, PART III, LINE 4D PROVIDING WATER SERVICE AND STORAGE FOR 6,622 CUSTOMERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS EMAILED TO BOARD MEMBERS WITH A DEADLINE TO RESPOND WITH QUESTIONS BEFORE SUBMITTING THE TAX RETURN FORM 990, PAGE 6, PART VI, LINE 12C MONITORING AND INFORCING COMPLIANCE BEGINS WITH ADMISSION OF BOARD MEMBER THAT THERE IS A CONFLICT. MEMBER IS NOT ALLOWED TO PARTICIAPTE IN VOTE. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINING COMPENSATION - COMPARABILTIY DATE FORM 990, PAGE 6, PART VI, LINE 15B DETERMINING COMPENSATION - COMPARABILITY DATA FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THE MAIN OFFICE FOR PUBLIC REVIEW. UPON REQUEST, THEY MAY BE FAXED, EMAILED OR MAILED TO THE INDIVIDUAL. THIS INFORMATION IS INCLUDED IN OUR CONSUMER CONFIDENCE REPORT THAT IS MAILED TO CUSTOMERS ANNUALLY. FORM 990, PART XI, LINE 9 BY REGULATION BY THE NORTH CAROLINA UTILITIES 0 COMMISSION AND AS REQUIRED BY THE UNIFORM SYSTEM 0 OF ACCOUNTS FOR CLASS A WATER UTILITIES ESTABLISH- 0 ED BY THE NATIONAL ASSOCIATION OF REGULATORY 0 UTILITIES COMMISSIONERS, AMOUNTS CHARGED AS TAP-ON 0 AND INSTALLATION FEES ARE TO BE CAPITALIZED AS 0 CONTRIBUTIONS IN AID OF CONSTRUCTION IN THE 0 BALANCE SHEET INSTEAD OF BEING RECOGNIZED AS 0 REVENUE. FOR THE YEAR ENDED DECEMBER 31, 2016, 0 THE AMOUNT OF TAP-ON AND INSTALLATION FEES 0 CAPITALIZED TOTALED 67,043 AND WAS SUBJECT TO 0 AMORTIZATION OF 79,469 FOR A NET CHANGE IN FUND 0 BALANCE OF 12,425. -12,425 TOTAL -12,425