Nonprofit · EIN 56-0848211
MORAVIAN FALLS WATERWORKS INC
Tax-exempt · MORAVIAN FLS, NC 28654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $925,109 | $674,945 | $250,164 | $1,772,941 | $437,801 | $1,335,140 |
| June 30, 2024 | 990 | $709,875 | $690,922 | $18,953 | $1,573,964 | $488,986 | $1,084,978 |
| June 30, 2023 | 990 | $613,398 | $656,439 | -$43,041 | $1,119,497 | $53,472 | $1,066,025 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,380
- Program service revenue
- $862,551
- Investment income
- $13,248
- Other revenue
- $4,930
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,920
- Other salaries and wages
- $9,870
- Salaries, compensation and benefits (total)
- $50,441
- Professional fundraising fees
- $0
- Accounting fees
- $988
- Depreciation
- $58,905
Balance sheet and other
- Total assets, start of year
- $1,573,964
- Total assets, end of year
- $1,772,941
- Total liabilities, end of year
- $437,801
- Net assets, end of year
- $1,335,140
- Land, buildings and equipment
- $1,084,340
- Gross receipts
- $925,109
- Employees
- 4
- Year formed
- 1964
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY JARVIS | SECRETARY/TR Trustee or director, Officer | 40 | $36,920 |
| FREDRICK L COTHREN | MANAGER Officer | – | $6,900 |
| TERRY FERGUSON | PRESIDENT Trustee or director, Officer | 10 | $1,650 |
| EDDIE BARNES | DIRECTOR Trustee or director | – | $200 |
| FRED ELDRETH | ASST SEC/TRE Trustee or director, Officer | – | $200 |
| JOHN FRAZIER JR | DIRECTOR Trustee or director | – | $200 |
| JOHN FRAZIER SR | DIRECTOR Trustee or director | – | $200 |
| RAY JOINES | DIRECTOR Trustee or director | – | $200 |
| GARY JORDAN | DIRECTOR Trustee or director | – | $200 |
| ROY ROBINSON | VICE PRESIDE Trustee or director, Officer | – | $200 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT HAMBY | SECRETARY/TR Officer | 26 | $40,310 |
| ASHLEY JARVIS | SECRETARY/TR Trustee or director, Officer | – | $26,608 |
| TERRY FERGUSON | PRESIDENT Trustee or director, Officer | 10 | $1,050 |
| EDDIE BARNES | DIRECTOR Trustee or director | – | $200 |
| FRED ELDRETH | ASST SEC/TRE Trustee or director, Officer | – | $200 |
| JOHN FRAZIER JR | DIRECTOR Trustee or director | – | $200 |
| JOHN FRAZIER SR | DIRECTOR Trustee or director | – | $200 |
| RAY JOINES | DIRECTOR Trustee or director | – | $200 |
| GARY JORDAN | DIRECTOR Trustee or director | – | $200 |
| ROY ROBINSON | VICE PRESIDE Trustee or director, Officer | – | $200 |
| LUTHER COTHREN | MANAGER Officer | – | $200 |
| TAYLOR BROWN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT HAMBY | SECRETARY/TR Officer | 26 | $50,379 |
| EDDIE BARNES | DIRECTOR Trustee or director | – | $200 |
| FRED ELDRETH | ASST SEC/TRE Trustee or director, Officer | – | $200 |
| JOHN FRAZIER JR | DIRECTOR Trustee or director | – | $200 |
| JOHN FRAZIER SR | DIRECTOR Trustee or director | – | $200 |
| TAYLOR BROWN | DIRECTOR Trustee or director | – | $200 |
| RAY JOINES | DIRECTOR Trustee or director | – | $200 |
| GARY JORDAN | DIRECTOR Trustee or director | – | $200 |
| ROY ROBINSON | VICE PRESIDE Trustee or director, Officer | – | $200 |
| LUTHER COTHREN | MANAGER Officer | – | $200 |
| TERRY FERGUSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| REX BROWN | FORMER MANAG Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 785, MORAVIAN FLS, NC 28654-0785
- Principal officer (990 for 2024)
- TERRY FERGUSON, PO BOX 785, MORAVIAN FALLS, NC 28654
- Signed the 990
- TERRY FERGUSON, PRESIDENT
- Phone
- (336) 838-3417
- Return prepared by
- BENSON BLEVINS & ASSOCIATES PLLC
Mission
RURAL WATER SUPPLIER
Program accomplishments
- PROVIDED RURAL WATER SUPPLY TO OVER 1,000 MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-0848211
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,772,941
- Income (IRS master file)
- $925,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $925,109 | $674,945 | $1,772,941 | IRS |
| 990 | June 2024 | $709,875 | $690,922 | $1,573,964 | XML |
| 990 | June 2023 | $613,398 | $656,439 | $1,119,497 | XML |
| 990 | June 2022 | $649,352 | $648,187 | $1,152,410 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-0848211).
Questions about MORAVIAN FALLS WATERWORKS INC
- What is the EIN of MORAVIAN FALLS WATERWORKS INC?
- The employer identification number (EIN) of MORAVIAN FALLS WATERWORKS INC is 56-0848211.
- Is MORAVIAN FALLS WATERWORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
- Are donations to MORAVIAN FALLS WATERWORKS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MORAVIAN FALLS WATERWORKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORAVIAN FALLS WATERWORKS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORAVIAN FALLS WATERWORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MORAVIAN FALLS WATERWORKS INC?
- The 990 for the year ended June 30, 2025 names TERRY FERGUSON.
- Who are the officers and directors of MORAVIAN FALLS WATERWORKS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 10 received compensation from the organization, the highest $36,920 (ASHLEY JARVIS, SECRETARY/TR).
- How much revenue does MORAVIAN FALLS WATERWORKS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $925,109, expenses of $674,945 and total assets of $1,772,941 at year end.
Other nonprofits in MORAVIAN FLS
- COASTLANDS MINISTRIES EIN 56-2087110 · last filed 990 for 2025
- DESTINY ENCOUNTERS INTERNATIONAL INC EIN 45-2389005 · last filed 990 for 2024
- WILKES YOUTH LIFE DEVELOPMENT INC EIN 87-3532079 · last filed 990 for 2025
- STEVEN BROOKS INTERNATIONAL EIN 91-1930708 · last filed 990 for 2025
- BRUSHY MOUNTAIN VOLUNTARY FIRE DEPARTMENT INC EIN 56-1630045 · last filed 990 for 2025
- KS MOVEMENT INC EIN 20-4967868 · last filed 990 for 2022
- CHRIST JESUS TRIUMPHANT INC EIN 75-2561620 · last filed 990 for 2024
- MORE MINISTRIES INC EIN 84-4407082 · last filed 990 for 2020