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Employer Identification Number 56-1057522

DAVIDSON WATER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DAVIDSON WATER, INC.
Employer identification number (EIN):56-1057522
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:221300
401k Pension/Benefits registration DAVIDSON WATER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE WATER SERVICES
Number of Employees77
Number of Volunteers0
Year Formed1973

Organization Governance

Legal DomicileNC
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 57,993
Net unrelated business incomeUSD $ 55,568
Program Service Revenue from prior yearUSD $ 19,977,834
Program Service Revenue from current yearUSD $ 20,903,973
Investment Income from prior yearUSD $ -1,641,637
Investment Income from current yearUSD $ 929,102
Other Revenue from prior yearUSD $ 126,185
Other Revenue from current yearUSD $ 113,759
Gross receipts from all sourcesUSD $ 26,763,528
Net assets / fund balances at end of fiscal yearUSD $ 160,889,513
Net assets / fund balances at beginning of fiscal yearUSD $ 154,593,739
Total liabilities at end of fiscal yearUSD $ 1,874,632
Total liabilities at beginning of fiscal yearUSD $ 1,522,227
Total assets at end of fiscal yearUSD $ 162,764,145
Total assets at beginning of fiscal yearUSD $ 156,115,966
Revenues less expenses for current yearUSD $ 3,244,812
Revenues less expenses for previous yearUSD $ 1,502,665
Total expenses for current yearUSD $ 18,702,022
Total expenses for previous yearUSD $ 16,959,717
Other expenses in current yearUSD $ 11,016,907
Other expenses in previous yearUSD $ 10,202,829
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,685,115
Employee salary and benefits paid in previous yearUSD $ 6,756,888
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,946,834
Total revenue in previous fiscal yearUSD $ 18,462,382
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 62,785
Net unrelated business incomeUSD $ 60,240
Program Service Revenue from prior yearUSD $ 19,057,221
Program Service Revenue from current yearUSD $ 19,977,834
Investment Income from prior yearUSD $ 1,595,389
Investment Income from current yearUSD $ -1,641,637
Other Revenue from prior yearUSD $ 146,819
Other Revenue from current yearUSD $ 126,185
Gross receipts from all sourcesUSD $ 32,554,888
Net assets / fund balances at end of fiscal yearUSD $ 154,593,739
Net assets / fund balances at beginning of fiscal yearUSD $ 150,091,331
Total liabilities at end of fiscal yearUSD $ 1,522,227
Total liabilities at beginning of fiscal yearUSD $ 1,645,356
Total assets at end of fiscal yearUSD $ 156,115,966
Total assets at beginning of fiscal yearUSD $ 151,736,687
Revenues less expenses for current yearUSD $ 1,502,665
Revenues less expenses for previous yearUSD $ 6,031,446
Total expenses for current yearUSD $ 16,959,717
Total expenses for previous yearUSD $ 15,885,183
Other expenses in current yearUSD $ 10,202,829
Other expenses in previous yearUSD $ 9,527,390
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,756,888
Employee salary and benefits paid in previous yearUSD $ 6,357,793
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,462,382
Total revenue in previous fiscal yearUSD $ 21,916,629
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,117,200
2021-09-30
Total unrelated business incomeUSD $ 60,869
Net unrelated business incomeUSD $ 58,372
Program Service Revenue from prior yearUSD $ 18,287,511
Program Service Revenue from current yearUSD $ 19,057,221
Investment Income from prior yearUSD $ 1,618,723
Investment Income from current yearUSD $ 1,595,389
Other Revenue from prior yearUSD $ 145,997
Other Revenue from current yearUSD $ 146,819
Gross receipts from all sourcesUSD $ 25,815,884
Net assets / fund balances at end of fiscal yearUSD $ 150,091,331
Net assets / fund balances at beginning of fiscal yearUSD $ 142,023,439
Total liabilities at end of fiscal yearUSD $ 1,645,356
Total liabilities at beginning of fiscal yearUSD $ 2,694,770
Total assets at end of fiscal yearUSD $ 151,736,687
Total assets at beginning of fiscal yearUSD $ 144,718,209
Revenues less expenses for current yearUSD $ 6,031,446
Revenues less expenses for previous yearUSD $ 4,176,852
Total expenses for current yearUSD $ 15,885,183
Total expenses for previous yearUSD $ 15,875,379
Other expenses in current yearUSD $ 9,527,390
Other expenses in previous yearUSD $ 9,938,968
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,357,793
Employee salary and benefits paid in previous yearUSD $ 5,936,411
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,916,629
Total revenue in previous fiscal yearUSD $ 20,052,231
Contributions and grants from current yearUSD $ 1,117,200
Contributions and grants from previous yearUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 67,847
Net unrelated business incomeUSD $ 65,176
Program Service Revenue from prior yearUSD $ 17,939,303
Program Service Revenue from current yearUSD $ 18,287,511
Investment Income from prior yearUSD $ 1,838,053
Investment Income from current yearUSD $ 1,618,723
Other Revenue from prior yearUSD $ 138,218
Other Revenue from current yearUSD $ 145,997
Gross receipts from all sourcesUSD $ 40,133,294
Net assets / fund balances at end of fiscal yearUSD $ 142,023,439
Net assets / fund balances at beginning of fiscal yearUSD $ 136,270,430
Total liabilities at end of fiscal yearUSD $ 2,694,770
Total liabilities at beginning of fiscal yearUSD $ 13,010,303
Total assets at end of fiscal yearUSD $ 144,718,209
Total assets at beginning of fiscal yearUSD $ 149,280,733
Revenues less expenses for current yearUSD $ 4,176,852
Revenues less expenses for previous yearUSD $ 4,367,415
Total expenses for current yearUSD $ 15,875,379
Total expenses for previous yearUSD $ 15,548,159
Other expenses in current yearUSD $ 9,938,968
Other expenses in previous yearUSD $ 10,134,471
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,936,411
Employee salary and benefits paid in previous yearUSD $ 5,413,688
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,052,231
Total revenue in previous fiscal yearUSD $ 19,915,574
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 61,768
Net unrelated business incomeUSD $ 58,945
Program Service Revenue from prior yearUSD $ 18,540,893
Program Service Revenue from current yearUSD $ 17,939,303
Investment Income from prior yearUSD $ 831,953
Investment Income from current yearUSD $ 1,424,793
Other Revenue from prior yearUSD $ 142,320
Other Revenue from current yearUSD $ 138,218
Gross receipts from all sourcesUSD $ 42,822,604
Net assets / fund balances at end of fiscal yearUSD $ 136,270,430
Net assets / fund balances at beginning of fiscal yearUSD $ 129,511,461
Total liabilities at end of fiscal yearUSD $ 13,010,303
Total liabilities at beginning of fiscal yearUSD $ 20,139,886
Total assets at end of fiscal yearUSD $ 149,280,733
Total assets at beginning of fiscal yearUSD $ 149,651,347
Revenues less expenses for current yearUSD $ 3,954,155
Revenues less expenses for previous yearUSD $ 4,741,193
Total expenses for current yearUSD $ 15,548,159
Total expenses for previous yearUSD $ 14,773,973
Other expenses in current yearUSD $ 10,134,471
Other expenses in previous yearUSD $ 9,579,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,413,688
Employee salary and benefits paid in previous yearUSD $ 5,194,263
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,502,314
Total revenue in previous fiscal yearUSD $ 19,515,166
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 59,270
Net unrelated business incomeUSD $ 56,522
Program Service Revenue from prior yearUSD $ 17,850,612
Program Service Revenue from current yearUSD $ 18,540,893
Investment Income from prior yearUSD $ 23,036
Investment Income from current yearUSD $ 831,953
Other Revenue from prior yearUSD $ 133,663
Other Revenue from current yearUSD $ 142,320
Gross receipts from all sourcesUSD $ 36,103,562
Net assets / fund balances at end of fiscal yearUSD $ 129,511,461
Net assets / fund balances at beginning of fiscal yearUSD $ 124,948,707
Total liabilities at end of fiscal yearUSD $ 20,139,886
Total liabilities at beginning of fiscal yearUSD $ 21,073,546
Total assets at end of fiscal yearUSD $ 149,651,347
Total assets at beginning of fiscal yearUSD $ 146,022,253
Revenues less expenses for current yearUSD $ 4,741,193
Revenues less expenses for previous yearUSD $ 3,650,059
Total expenses for current yearUSD $ 14,773,973
Total expenses for previous yearUSD $ 14,357,252
Other expenses in current yearUSD $ 9,579,710
Other expenses in previous yearUSD $ 9,396,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,194,263
Employee salary and benefits paid in previous yearUSD $ 4,960,980
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,515,166
Total revenue in previous fiscal yearUSD $ 18,007,311
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 55,013
Net unrelated business incomeUSD $ 51,852
Program Service Revenue from prior yearUSD $ 17,434,561
Program Service Revenue from current yearUSD $ 17,850,612
Investment Income from prior yearUSD $ 1,363,937
Investment Income from current yearUSD $ 23,036
Other Revenue from prior yearUSD $ 122,412
Other Revenue from current yearUSD $ 133,663
Gross receipts from all sourcesUSD $ 36,697,718
Net assets / fund balances at end of fiscal yearUSD $ 124,948,707
Net assets / fund balances at beginning of fiscal yearUSD $ 120,405,217
Total liabilities at end of fiscal yearUSD $ 21,073,546
Total liabilities at beginning of fiscal yearUSD $ 21,168,304
Total assets at end of fiscal yearUSD $ 146,022,253
Total assets at beginning of fiscal yearUSD $ 141,573,521
Revenues less expenses for current yearUSD $ 3,650,059
Revenues less expenses for previous yearUSD $ 5,573,340
Total expenses for current yearUSD $ 14,357,252
Total expenses for previous yearUSD $ 13,347,570
Other expenses in current yearUSD $ 9,396,272
Other expenses in previous yearUSD $ 8,652,185
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,960,980
Employee salary and benefits paid in previous yearUSD $ 4,695,385
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,007,311
Total revenue in previous fiscal yearUSD $ 18,920,910
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 52,512
Net unrelated business incomeUSD $ 48,936
Program Service Revenue from prior yearUSD $ 17,092,226
Program Service Revenue from current yearUSD $ 17,434,561
Investment Income from prior yearUSD $ 630,847
Investment Income from current yearUSD $ 1,363,937
Other Revenue from prior yearUSD $ 126,216
Other Revenue from current yearUSD $ 122,412
Gross receipts from all sourcesUSD $ 52,871,892
Net assets / fund balances at end of fiscal yearUSD $ 120,405,217
Net assets / fund balances at beginning of fiscal yearUSD $ 114,497,379
Total liabilities at end of fiscal yearUSD $ 21,168,304
Total liabilities at beginning of fiscal yearUSD $ 21,344,682
Total assets at end of fiscal yearUSD $ 141,573,521
Total assets at beginning of fiscal yearUSD $ 135,842,061
Revenues less expenses for current yearUSD $ 5,573,340
Revenues less expenses for previous yearUSD $ 4,834,494
Total expenses for current yearUSD $ 13,347,570
Total expenses for previous yearUSD $ 13,014,795
Other expenses in current yearUSD $ 8,652,185
Other expenses in previous yearUSD $ 8,609,952
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,695,385
Employee salary and benefits paid in previous yearUSD $ 4,404,843
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,920,910
Total revenue in previous fiscal yearUSD $ 17,849,289
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 59,516
Net unrelated business incomeUSD $ 55,122
Program Service Revenue from prior yearUSD $ 16,253,982
Program Service Revenue from current yearUSD $ 17,092,226
Investment Income from prior yearUSD $ 514,548
Investment Income from current yearUSD $ 630,847
Other Revenue from prior yearUSD $ 98,643
Other Revenue from current yearUSD $ 126,216
Gross receipts from all sourcesUSD $ 35,948,765
Net assets / fund balances at end of fiscal yearUSD $ 114,497,379
Net assets / fund balances at beginning of fiscal yearUSD $ 109,459,633
Total liabilities at end of fiscal yearUSD $ 21,344,682
Total liabilities at beginning of fiscal yearUSD $ 22,234,067
Total assets at end of fiscal yearUSD $ 135,842,061
Total assets at beginning of fiscal yearUSD $ 131,693,700
Revenues less expenses for current yearUSD $ 4,834,494
Revenues less expenses for previous yearUSD $ 4,151,852
Total expenses for current yearUSD $ 13,014,795
Total expenses for previous yearUSD $ 12,715,321
Other expenses in current yearUSD $ 8,609,952
Other expenses in previous yearUSD $ 8,441,427
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,404,843
Employee salary and benefits paid in previous yearUSD $ 4,273,894
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,849,289
Total revenue in previous fiscal yearUSD $ 16,867,173
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561057522

USA Location Address
P. O. BOX 969
WELCOME
NC
27374
Date first seen: 2011-08-24
Date last seen: 2024-07-23

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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