Civic Intelligence

Big Creek Water Assoc

990 • Fiscal year 2018 • EIN 64-0442739

May 01, 2017 to Apr 30, 2018 • Filed on Aug 15, 2018

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

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.96x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

8.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$452,153

Down $1,444 (-0.3%) from 2017

Net Assets

Up

$238,318

Up $9,398 (+4.1%) from 2017

Liabilities

Down

$213,835

Down $10,842 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$108,953

Down $1,998 (-1.8%) from 2017

Expenses

Up

$99,595

Up $2,360 (+2.4%) from 2017

Net Income

Down

$9,358

Down $4,358 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$452,153
Liabilities$213,835
Net Assets$238,318
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$108,953
Expenses$99,595
Net Income$9,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$108,953
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,439$357,724▼ $715
Cash and Non-Interest-Bearing Accounts$54,020$52,877▼ $1,143
Savings and Temporary Cash Investments$30,492$30,507▲ $15
Accounts Receivable$10,640$11,039▲ $399
Total Assets$453,597$452,153▼ $1,444
Other Assets Total$6$6→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,884$201,730▼ $11,154
Other Liabilities$10,607$10,879▲ $272
Accounts Payable and Accrued Expenses$1,186$1,226▲ $40
Total Liabilities$224,677$213,835▼ $10,842
Net Assets / Fund Balance
Unrestricted Net Assets$194,513$203,639▲ $9,126
Temporarily Rstr Net Assets$34,407$34,679▲ $272
Total Net Assets Fund Balance$228,920$238,318▲ $9,398
Total Liabilities and Net Assets / Fund Balance$453,597$452,153▼ $1,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825$2,175$4,000
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carl W BryantPresident
Michael SuttonDirector
Steven CarlsonDirector
Robert FlemonsSecretary
Dwight DevallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,938
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$9,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,317
Salaries, Compensation, and Employee Benefits$14,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$25,654
Other Salaries and Wages---$13,200
Interest---$12,082
Occupancy---$6,730
Insurance---$2,752
Fees for Services Accounting---$1,850
Office Expenses---$1,376
Payroll Taxes---$1,078
Other Expenses---$862
All Other Expenses---$510
Total Functional Expenses$0$0$0$99,595
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$10,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Dwight Devall
Title
Vice President
Phone
6626285689
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Devall
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 40”

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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038916
ReturnHeader/PreparerPersonGrp/PhoneNum06626288341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET H BLACK CPA
ReturnHeader/ReturnTs02018-09-05T15:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,153
Liabilities
$213,835
Net assets
$238,318
Revenue
$108,953
Expenses
$99,595
Net income
$9,358
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
2018Detailed filing. Detailed filing data is available for this year.$4.52$2.14$2.38$1.09$1.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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