Civic Intelligence

Big Creek Water Assoc

990 • Fiscal year 2017 • EIN 64-0442739

May 01, 2016 to Apr 30, 2017 • Filed on Sep 07, 2017

Organization Profile
P O Box 2037Big Creek, MS 38914

(662) 628-5689

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.03x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$453,597

Up $3,802 (+0.8%) from 2016

Net Assets

Up

$228,920

Up $13,776 (+6.4%) from 2016

Liabilities

Down

$224,677

Down $9,974 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$110,951

Up $2,845 (+2.6%) from 2016

Expenses

Down

$97,235

Down $12,455 (-11%) from 2016

Net Income

Up

$13,716

Up $15,300 (+966%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2012: $504,273Liabilities 2012: $269,830Net Assets 2012: $234,4432012Assets 2013: $489,870Liabilities 2013: $261,220Net Assets 2013: $228,6502013Assets 2014: $473,034Liabilities 2014: $253,244Net Assets 2014: $219,7902014Assets 2015: $460,821Liabilities 2015: $244,143Net Assets 2015: $216,6782015Assets 2016: $449,795Liabilities 2016: $234,651Net Assets 2016: $215,1442016Assets 2017: $453,597Liabilities 2017: $224,677Net Assets 2017: $228,9202017Assets 2018: $452,153Liabilities 2018: $213,835Net Assets 2018: $238,3182018Assets 2019: $439,874Liabilities 2019: $202,100Net Assets 2019: $237,7742019Assets 2020: $415,236Liabilities 2020: $189,700Net Assets 2020: $225,5362020Assets 2021: $403,194Liabilities 2021: $176,345Net Assets 2021: $226,8492021Assets 2022: $399,138Liabilities 2022: $192,791Net Assets 2022: $206,3472022Assets 2023: $380,459Liabilities 2023: $173,765Net Assets 2023: $206,6942023Assets 2024: $347,219Liabilities 2024: $151,192Net Assets 2024: $196,0272024Assets 2025: $644,959Liabilities 2025: $116,898Net Assets 2025: $528,0612025

Highlighted filing

2017

Assets$453,597
Liabilities$224,677
Net Assets$228,920
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $96,939Expenses 2012: $101,992Net Income 2012: -$5,0532012Revenue 2013: $96,819Expenses 2013: $102,619Net Income 2013: -$5,8002013Revenue 2014: $98,461Expenses 2014: $107,383Net Income 2014: -$8,9222014Revenue 2015: $97,263Expenses 2015: $100,445Net Income 2015: -$3,1822015Revenue 2016: $108,106Expenses 2016: $109,690Net Income 2016: -$1,5842016Revenue 2017: $110,951Expenses 2017: $97,235Net Income 2017: $13,7162017Revenue 2018: $108,953Expenses 2018: $99,595Net Income 2018: $9,3582018Revenue 2019: $105,583Expenses 2019: $106,157Net Income 2019: -$5742019Revenue 2020: $106,163Expenses 2020: $118,471Net Income 2020: -$12,3082020Revenue 2021: $105,490Expenses 2021: $104,217Net Income 2021: $1,2732021Revenue 2022: $108,102Expenses 2022: $128,634Net Income 2022: -$20,5322022Revenue 2023: $116,366Expenses 2023: $116,089Net Income 2023: $2772023Revenue 2024: $131,949Expenses 2024: $142,777Net Income 2024: -$10,8282024Revenue 2025: $450,966Expenses 2025: $119,022Net Income 2025: $331,9442025

Highlighted filing

2017

Revenue$110,951
Expenses$97,235
Net Income$13,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$110,951
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,509$358,439▼ $14,070
Cash and Non-Interest-Bearing Accounts$36,045$54,020▲ $17,975
Savings and Temporary Cash Investments$30,477$30,492▲ $15
Accounts Receivable$10,758$10,640▼ $118
Total Assets$449,795$453,597▲ $3,802
Other Assets Total$6$6→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,407$212,884▼ $10,523
Other Liabilities$10,367$10,607▲ $240
Accounts Payable and Accrued Expenses$877$1,186▲ $309
Total Liabilities$234,651$224,677▼ $9,974
Net Assets / Fund Balance
Unrestricted Net Assets$180,977$194,513▲ $13,536
Temporarily Rstr Net Assets$34,167$34,407▲ $240
Total Net Assets Fund Balance$215,144$228,920▲ $13,776
Total Liabilities and Net Assets / Fund Balance$449,795$453,597▲ $3,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905$2,095$4,000
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronald HarvillePresident
Dwight DevallDirector
Michael SuttonDirector
Robert FlemonsSecretary
Carl W BryantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,936
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$13,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,248
Salaries, Compensation, and Employee Benefits$12,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$23,857
Interest---$12,708
Other Salaries and Wages---$12,000
Occupancy---$7,599
Insurance---$2,727
Fees for Services Accounting---$1,650
Office Expenses---$1,386
Payroll Taxes---$987
Other Expenses---$865
All Other Expenses---$434
Total Functional Expenses$0$0$0$97,235
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
Meter Deposits$10,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the members.”

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

“The members of the assocition elect the board of directors. The board of directors review the financial statements used to prepare this return. An office of the association then reviews this return and signs it.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Big Creek Water Assoc
EIN
64-0442739
Phone
6626285689
Address
P O BOX 2037, BIG CREEK, MS 38914

Signing Officer

Name
Robert Flemons
Title
Secretary
Phone
6626285689
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Flemons
Formed
1973
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
130 PUBLIC SQUARE, CALHOUN CITY, MS 38916
Preparer
Margaret H Black CPA
Phone
6626288341
Supplemental Narrative

Additional Explanations

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

“Rural water association serving 287 customers”

Form 990, Part XI, Line 9

“MEMBERSHIPS 60”

Raw XML Appendix290 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/ExplanationTxt0RURAL WATER ASSOCIATION SERVING 287 CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ASSOCITION ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS USED TO PREPARE THIS RETURN. AN OFFICE OF THE ASSOCIATION THEN REVIEWS THIS RETURN AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038916
ReturnHeader/PreparerPersonGrp/PhoneNum06626288341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET H BLACK CPA
ReturnHeader/ReturnTs02017-09-07T08:23:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,597
Liabilities
$224,677
Net assets
$228,920
Revenue
$110,951
Expenses
$97,235
Net income
$13,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.17$5.28$4.51$1.19$3.32
2024Summary only. Only limited summary data is available for this year.$3.47$1.51$1.96$1.32$1.43$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.74$2.07$1.16$1.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.93$2.06$1.08$1.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.76$2.27$1.05$1.04$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.90$2.26$1.06$1.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.02$2.38$1.06$1.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.14$2.38$1.09$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.54$2.25$2.29$1.11$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$4.50$2.35$2.15$1.08$1.10$0.02
2015Summary only. Only limited summary data is available for this year.$4.61$2.44$2.17$0.97$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$4.73$2.53$2.20$0.98$1.07$0.09
2013Summary only. Only limited summary data is available for this year.$4.90$2.61$2.29$0.97$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$5.04$2.70$2.34$0.97$1.02$0.05