Civic Intelligence

Hurricane Creek Water Association Inc

990 • Fiscal year 2017 • EIN 31-1574932

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 19, 2018

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

0.58x

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$790,761

Up $7,483 (+1.0%) from 2016

Net Assets

Up

$330,884

Up $16,970 (+5.4%) from 2016

Liabilities

Down

$459,877

Down $9,487 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$113,720

Up $855 (+0.8%) from 2016

Expenses

Up

$96,750

Up $2,652 (+2.8%) from 2016

Net Income

Down

$16,970

Down $1,797 (-9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$790,761
Liabilities$459,877
Net Assets$330,884
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$113,720
Expenses$96,750
Net Income$16,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 19, 2018
Return Version
2017v2.2
Gross Receipts
$113,720
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$593,181$572,213▼ $20,968
Rtn Earn Endowment Incm Other Fnds$313,914$330,884▲ $16,970
Cash and Non-Interest-Bearing Accounts$176,290$204,772▲ $28,482
Accounts Receivable$8,215$8,066▼ $149
Savings and Temporary Cash Investments$5,592$5,710▲ $118
Total Assets$783,278$790,761▲ $7,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,109$426,622▼ $9,487
Other Liabilities$33,255$33,255→ $0
Total Liabilities$469,364$459,877▼ $9,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,914$330,884▲ $16,970
Total Liabilities and Net Assets / Fund Balance$783,278$790,761▲ $7,483

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,445--
Equipment$559,768$289,060-
Compensation and Service Providers
Top Officer Pay73rd 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
$113,720
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,750
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$20,968--$20,968
Interest$19,277--$19,277
Insurance$8,084--$8,084
Office Expenses$3,304--$3,304
Other Expenses$3,013--$3,013
Fees for Services Other$2,178--$2,178
All Other Expenses$1,391--$1,391
Travel$568--$568
Total Functional Expenses$96,750$0$0$96,750
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
2018-01-19
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
Kaytee Warren
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 Appendix312 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt08215
IRS990/AccountsReceivableGrp/EOYAmt08066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO CUSTOMERS IN RURAL COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01391
IRS990/AllOtherExpensesGrp/TotalAmt01391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILMA LOGAN
IRS990/BooksInCareOfDetail/PhoneNum06622364936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 69
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABBEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176290
IRS990/CashNonInterestBearingGrp/EOYAmt0204772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113720
IRS990/CYRevenuesLessExpensesAmt016970
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113720
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020968
IRS990/DepreciationDepletionGrp/TotalAmt020968
IRS990/Desc0PROVIDE WATER TO RURAL COMMUNITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt096750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02178
IRS990/FeesForServicesOtherGrp/TotalAmt02178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILMA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIS GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL BUFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08084
IRS990/InsuranceGrp/TotalAmt08084
IRS990/InterestGrp/ProgramServicesAmt019277
IRS990/InterestGrp/TotalAmt019277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572213
IRS990/LandBldgEquipCostOrOtherBssAmt0861273
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO CUSTOMERS IN RURAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426622
IRS990/NetAssetsOrFundBalancesBOYAmt0313914
IRS990/NetAssetsOrFundBalancesEOYAmt0330884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03304
IRS990/OfficeExpensesGrp/TotalAmt03304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt033570
IRS990/OtherExpensesGrp/ProgramServicesAmt1938
IRS990/OtherExpensesGrp/ProgramServicesAmt23459
IRS990/OtherExpensesGrp/ProgramServicesAmt33013
IRS990/OtherExpensesGrp/TotalAmt033570
IRS990/OtherExpensesGrp/TotalAmt1938
IRS990/OtherExpensesGrp/TotalAmt23459
IRS990/OtherExpensesGrp/TotalAmt33013
IRS990/OtherLiabilitiesGrp/BOYAmt033255
IRS990/OtherLiabilitiesGrp/EOYAmt033255
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLIS GOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt094098
IRS990/PYProgramServiceRevenueAmt0112865
IRS990/PYRevenuesLessExpensesAmt018767
IRS990/PYTotalExpensesAmt094098
IRS990/PYTotalRevenueAmt0112865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0848828
IRS990ScheduleD/LandGrp/BookValueAmt012445
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572213
IRS990ScheduleD/TotalLiabilityAmt033255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783278
IRS990/TotalAssetsEOYAmt0790761
IRS990/TotalAssetsGrp/BOYAmt0783278
IRS990/TotalAssetsGrp/EOYAmt0790761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096750
IRS990/TotalFunctionalExpensesGrp/TotalAmt096750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469364
IRS990/TotalLiabilitiesEOYAmt0459877
IRS990/TotalLiabilitiesGrp/BOYAmt0469364
IRS990/TotalLiabilitiesGrp/EOYAmt0459877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096750
IRS990/TotalProgramServiceRevenueAmt0113720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0568
IRS990/TravelGrp/TotalAmt0568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURRICANE CREEK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HURR
ReturnHeader/Filer/EIN0311574932
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 69
ReturnHeader/Filer/USAddress/CityNm0ABBEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07510CE70A114EE3F74CC4E8BBD9D8258D36B788A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07510CE70A114EE3F74CC4E8BBD9D8258D36B788A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06435832018019tsjpvjo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.44.122.210
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTm014:14:54
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/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaytee Warren
ReturnHeader/ReturnTs02018-01-19T13:51:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,761
Liabilities
$459,877
Net assets
$330,884
Revenue
$113,720
Expenses
$96,750
Net income
$16,970
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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