Civic Intelligence

New Creek Water Association Inc

EIN 55-0536509 • 501(c)12 • New Creek, WV

Profile

Furnish water to new creek, wv community.

PO Box 194New Creek, WV 26743
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

5.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$12,752,665

Up $820,894 (+6.9%) from 2024

Liabilities

Down

$8,911,001

Down $31,927 (-0.4%) from 2024

Net Assets

Up

$3,841,664

Up $852,821 (+29%) from 2024

Revenue

Up

$1,746,235

Up $172,200 (+11%) from 2024

Expenses

Down

$893,414

Down $88,492 (-9.0%) from 2024

Net Income

Up

$852,821

Up $260,692 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,279,594Liabilities 2011: $1,309,134Net Assets 2011: $1,970,4602011Assets 2012: $3,205,138Liabilities 2012: $1,260,543Net Assets 2012: $1,944,5952012Assets 2013: $3,115,252Liabilities 2013: $1,211,821Net Assets 2013: $1,903,4312013Assets 2014: $3,068,867Liabilities 2014: $1,166,546Net Assets 2014: $1,902,3212014Assets 2015: $2,993,847Liabilities 2015: $1,113,672Net Assets 2015: $1,880,1752015Assets 2016: $2,924,540Liabilities 2016: $1,068,270Net Assets 2016: $1,856,2702016Assets 2017: $2,779,175Liabilities 2017: $1,020,574Net Assets 2017: $1,758,6012017Assets 2018: $3,199,617Liabilities 2018: $1,434,370Net Assets 2018: $1,765,2472018Assets 2019: $3,512,943Liabilities 2019: $1,716,974Net Assets 2019: $1,795,9692019Assets 2020: $3,391,373Liabilities 2020: $1,663,943Net Assets 2020: $1,727,4302020Assets 2021: $4,442,316Liabilities 2021: $2,694,121Net Assets 2021: $1,748,1952021Assets 2022: $5,833,867Liabilities 2022: $3,965,996Net Assets 2022: $1,867,8712022Assets 2023: $10,514,627Liabilities 2023: $8,117,913Net Assets 2023: $2,396,7142023Assets 2024: $11,931,771Liabilities 2024: $8,942,928Net Assets 2024: $2,988,8432024Assets 2025: $12,752,665Liabilities 2025: $8,911,001Net Assets 2025: $3,841,6642025

Highlighted filing

2025

Assets$12,752,665
Liabilities$8,911,001
Net Assets$3,841,664

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $311,367Expenses 2011: $371,290Net Income 2011: -$59,9232011Expenses 2012: $346,9592012Expenses 2013: $371,3582013Revenue 2014: $381,505Expenses 2014: $382,615Net Income 2014: -$1,1102014Revenue 2015: $344,999Expenses 2015: $367,145Net Income 2015: -$22,1462015Revenue 2016: $338,987Expenses 2016: $362,892Net Income 2016: -$23,9052016Revenue 2017: $290,897Expenses 2017: $388,566Net Income 2017: -$97,6692017Revenue 2018: $424,317Expenses 2018: $417,671Net Income 2018: $6,6462018Revenue 2019: $780,466Expenses 2019: $749,744Net Income 2019: $30,7222019Revenue 2020: $783,876Expenses 2020: $852,415Net Income 2020: -$68,5392020Revenue 2021: $800,542Expenses 2021: $779,777Net Income 2021: $20,7652021Revenue 2022: $828,293Expenses 2022: $708,617Net Income 2022: $119,6762022Revenue 2023: $1,383,346Expenses 2023: $854,503Net Income 2023: $528,8432023Revenue 2024: $1,574,035Expenses 2024: $981,906Net Income 2024: $592,1292024Revenue 2025: $1,746,235Expenses 2025: $893,414Net Income 2025: $852,8212025

Highlighted filing

2025

Revenue$1,746,235
Expenses$893,414
Net Income$852,821

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.91$3.84$1.75$0.89$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$8.94$2.99$1.57$0.98$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.12$2.40$1.38$0.85$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.97$1.87$0.83$0.71$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.69$1.75$0.80$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.66$1.73$0.78$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.72$1.80$0.78$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.43$1.77$0.42$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.02$1.76$0.29$0.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.07$1.86$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.11$1.88$0.34$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.17$1.90$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.21$1.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.26$1.94$0.35
2011Summary only. Only limited summary data is available for this year.$3.28$1.31$1.97$0.31$0.37$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,746,235
Mission and Program Overview

Mission

Furnish water to new creek, wv community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,930,387$2,366,381▲ $435,994
Land, Buildings, and Equipment, Net$2,222,995$2,147,248▼ $75,747
Pd in Cap Srpls Land Bldg Eqp Fund$1,058,456$1,475,283▲ $416,827
Savings and Temporary Cash Investments$649,350$684,568▲ $35,218
Intangible Assets$185,221$176,575▼ $8,646
Accounts Receivable$106,167$95,499▼ $10,668
Inventories for Sale or Use$3,848$3,848→ $0
Cash and Non-Interest-Bearing Accounts$193$193→ $0
Total Assets$11,931,771$12,752,665▲ $820,894
Other Assets Total$8,763,997$9,644,734▲ $880,737
Liabilities
Other Liabilities$8,930,977$8,901,143▼ $29,834
Accounts Payable and Accrued Expenses$11,951$9,858▼ $2,093
Total Liabilities$8,942,928$8,911,001▼ $31,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,988,843$3,841,664▲ $852,821
Total Liabilities and Net Assets / Fund Balance$11,931,771$12,752,665▲ $820,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,081,821$2,986,176$5,067,997
Land$65,427-$65,427
Other Assets Org$100--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom CooperPresident
Dave VanscoyDirector
Keith BeckmanSecretary
Robert AmtowerTreasurer
Bryan KerlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$569,764
Program Service Revenue
$1,147,619
Investment Income
$26,402
Other Revenue
$2,450
Change in Net Assets
$852,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,235
Total Revenue per Audited Statements
$1,746,235
Total Revenue per Form 990
$1,746,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,478
Salaries, Compensation, and Employee Benefits$181,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,806$56,720-$166,526
Depreciation Depletion$131,038--$131,038
Interest$90,351--$90,351
All Other Expenses$19,239$14,195-$33,434
Fees for Services Accounting-$30,000-$30,000
Other Expenses$23,423$28,302-$23,423
Insurance-$17,724-$17,724
Payroll Taxes-$15,410-$15,410
Office Expenses-$6,564-$6,564
Information Technology-$1,913-$1,913
Total Functional Expenses$722,586$170,828$0$893,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,414
Total Expenses per Audited Statements$893,414
Total Expenses per Form 990$893,414
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
Long Term Debt Secured$8,869,628
Customer Deposits$20,662
Accrued Payroll Taxes$5,604
Accrued Vacation$4,423
Accrued Wages$530
Retirement Withholding$265
Other Deferred Credits$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15B

At the july board meeting each year, compensation for all full time employ ees is reviewed by the board of directors. If a raise is to be given, a m otion is made and voted on by the board members.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
New Creek Water Association Inc
EIN
55-0536509
Phone
3047885886
Address
PO BOX 194, NEW CREEK, WV 26743

Signing Officer

Name
Robert Amtower
Title
Treasurer
Phone
3047885886
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cooper
Formed
1971
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Huber Michaels & Company
Address
110 S CENTRE ST, CUMBERLAND, MD 21502-3021
Preparer
Timothy P Michaels CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide water to the residents of new creek, wv.

Raw XML Appendix332 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
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IRS990/AllOtherExpensesGrp/TotalAmt033434
IRS990/BooksInCareOfDetail/PersonNm0MAIAH HARTMAN
IRS990/BooksInCareOfDetail/PhoneNum03047885886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04371 NEW CREEK HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026743
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IRS990/CompensationProcessOtherInd0true
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GovernmentGrantsAmt0569764
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1CUSTOMER ACCOUNTS SUPPLIE
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND DEBT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08869628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT SECURED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RETIREMENT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotalAmt01746235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02147248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09644734
IRS990ScheduleD/TotalExpensesPerForm990Amt0893414
IRS990ScheduleD/TotalLiabilityAmt08901143
IRS990ScheduleD/TotalRevenuePerForm990Amt01746235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER TO THE RESIDENTS OF NEW CREEK, WV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE JULY BOARD MEETING EACH YEAR, COMPENSATION FOR ALL FULL TIME EMPLOY EES IS REVIEWED BY THE BOARD OF DIRECTORS. IF A RAISE IS TO BE GIVEN, A M OTION IS MADE AND VOTED ON BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011931771
IRS990/TotalAssetsEOYAmt012752665
IRS990/TotalAssetsGrp/BOYAmt011931771
IRS990/TotalAssetsGrp/EOYAmt012752665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569764
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08942928
IRS990/TotalLiabilitiesEOYAmt08911001
IRS990/TotalLiabilitiesGrp/BOYAmt08942928
IRS990/TotalLiabilitiesGrp/EOYAmt08911001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02988843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03841664
IRS990/TotalProgramServiceRevenueAmt01147619
IRS990/TotalRevenueGrp/ExclusionAmt014402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01162069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01746235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011931771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012752665
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 194
IRS990/USAddress/CityNm0NEW CREEK
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026743
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT AMTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047885886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CREEK WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0550536509
ReturnHeader/Filer/PhoneNum03047885886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0NEW CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521710084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER MICHAELS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215023021
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MICHAELS CPA
ReturnHeader/ReturnTs02025-09-05T10:11:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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