Civic Intelligence

Hurricane Creek Water Association Inc

990 • Fiscal year 2015 • EIN 31-1574932

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 26, 2016

Organization Profile
P O Box 69Abbeville, MS 38601

(662) 236-4936

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

4.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$773,542

Up $322 (+0.0%) from 2014

Net Assets

Up

$295,147

Up $8,919 (+3.1%) from 2014

Liabilities

Down

$478,395

Down $8,597 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$119,007

Down $1,020 (-0.8%) from 2014

Expenses

Up

$110,088

Up $10,706 (+11%) from 2014

Net Income

Down

$8,919

Down $11,726 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $754,607Liabilities 2012: $502,966Net Assets 2012: $251,6412012Assets 2013: $760,759Liabilities 2013: $495,176Net Assets 2013: $265,5832013Assets 2014: $773,220Liabilities 2014: $486,992Net Assets 2014: $286,2282014Assets 2015: $773,542Liabilities 2015: $478,395Net Assets 2015: $295,1472015Assets 2016: $783,278Liabilities 2016: $469,364Net Assets 2016: $313,9142016Assets 2017: $790,761Liabilities 2017: $459,877Net Assets 2017: $330,8842017Assets 2018: $798,340Liabilities 2018: $449,910Net Assets 2018: $348,4302018Assets 2019: $789,892Liabilities 2019: $439,428Net Assets 2019: $350,4642019Assets 2020: $780,500Liabilities 2020: $428,423Net Assets 2020: $352,0772020Assets 2021: $774,646Liabilities 2021: $416,858Net Assets 2021: $357,7882021Assets 2022: $930,834Liabilities 2022: $527,079Net Assets 2022: $403,7552022Assets 2024: $2,553,758Liabilities 2024: $873,136Net Assets 2024: $1,680,6222024

Highlighted filing

2015

Assets$773,542
Liabilities$478,395
Net Assets$295,147
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2012: $105,5622012Revenue 2013: $118,505Expenses 2013: $104,564Net Income 2013: $13,9412013Revenue 2014: $120,027Expenses 2014: $99,382Net Income 2014: $20,6452014Revenue 2015: $119,007Expenses 2015: $110,088Net Income 2015: $8,9192015Revenue 2016: $112,865Expenses 2016: $94,098Net Income 2016: $18,7672016Revenue 2017: $113,720Expenses 2017: $96,750Net Income 2017: $16,9702017Revenue 2018: $115,479Expenses 2018: $97,933Net Income 2018: $17,5462018Revenue 2019: $111,126Expenses 2019: $109,092Net Income 2019: $2,0342019Revenue 2020: $111,658Expenses 2020: $110,045Net Income 2020: $1,6132020Revenue 2021: $108,815Expenses 2021: $103,104Net Income 2021: $5,7112021Revenue 2022: $147,916Expenses 2022: $101,949Net Income 2022: $45,9672022Revenue 2024: $369,736Expenses 2024: $132,746Net Income 2024: $236,9902024

Highlighted filing

2015

Revenue$119,007
Expenses$110,088
Net Income$8,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 26, 2016
Return Version
2015v2.1
Gross Receipts
$119,007
Mission and Program Overview

Mission

Provide safe clean drinking water for rural community

Provide water to customers in rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,635$614,401▼ $21,234
Rtn Earn Endowment Incm Other Fnds$286,228$295,147▲ $8,919
Cash and Non-Interest-Bearing Accounts$124,025$145,454▲ $21,429
Accounts Receivable$7,968$8,095▲ $127
Savings and Temporary Cash Investments$5,592$5,592→ $0
Total Assets$773,220$773,542▲ $322
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,737$445,140▼ $8,597
Other Liabilities$33,255$33,255→ $0
Total Liabilities$486,992$478,395▼ $8,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,228$295,147▲ $8,919
Total Liabilities and Net Assets / Fund Balance$773,220$773,542▲ $322

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,445--
Equipment$601,956$246,872-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ellis GossPresident of Board
Harold CooperVice-president
Calvin HarmonBoard Member
Darrell BufordBoard Member
Wilma LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,007
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,234--$21,234
Interest$20,167--$20,167
Insurance$6,870--$6,870
Other Expenses$5,107--$5,107
Office Expenses$2,520--$2,520
Fees for Services Accounting$2,000--$2,000
Travel$560--$560
Total Functional Expenses$110,088$0$0$110,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$33,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Hurricane creek water association has five members on its board.”

Officer director etc mailing address Part VI line 9

“Board members mailing address is p. O. Box 69; abbevillem ms 38601-0069.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hurricane Creek Water Association
EIN
31-1574932
Address
P O BOX 69, ABBEVILLE, MS 38601

Signing Officer

Name
Ellis Goss
Title
President
Signed
2016-01-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Ellis Goss
Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Dwight L Young Group
Address
604 South 16th Street, Oxford, MS 38655
Preparer
Dwight L Young Jr
Phone
6622341251
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Hurricane creek water association, inc. Has a prior period adjustment to its beginning fund balance. The prior years fund balanceshould be decreased by $127. The association has the following judgements and liens filed against them for failure to paypayroll taxes in prior years. These liens total $127 and cover the payroll quarters beginning 3/31/06 - 6/30/09.”

Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HURRICANE CREEK WATER ASSOCIATION HAS FIVE MEMBERS ON ITS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAILING ADDRESS IS P. O. BOX 69; ABBEVILLEM MS 38601-0069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HURRICANE CREEK WATER ASSOCIATION, INC. HAS A PRIOR PERIOD ADJUSTMENT TO ITS BEGINNING FUND BALANCE. THE PRIOR YEARS FUND BALANCESHOULD BE DECREASED BY $127. THE ASSOCIATION HAS THE FOLLOWING JUDGEMENTS AND LIENS FILED AGAINST THEM FOR FAILURE TO PAYPAYROLL TAXES IN PRIOR YEARS. THESE LIENS TOTAL $127 AND COVER THE PAYROLL QUARTERS BEGINNING 3/31/06 - 6/30/09.
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270687389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Dwight L Young Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 South 16th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622341251
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwight L Young Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-26T11:53:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,542
Liabilities
$478,395
Net assets
$295,147
Revenue
$119,007
Expenses
$110,088
Net income
$8,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.87$1.68$0.37$0.13$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.53$0.40$0.15$0.10$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.42$0.36$0.11$0.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.35$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.44$0.35$0.11$0.11$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.45$0.35$0.12$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.46$0.33$0.11$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.47$0.31$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.48$0.30$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.29$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.27$0.12$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.25$0.11