Civic Intelligence

Cypress Creek Water Association Inc

EIN 64-0470221 • 501(c)12 • Coffeeville, MS

Profile

TO PROVIDE POTABLE WATER

1662 Cr 211Coffeeville, MS 38922
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$503,439

Up $18,005 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$503,439

Up $18,005 (+3.7%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin63rd percentile

Revenue

Down

$123,269

Down $2,568 (-2.0%) from 2023

Expenses

Up

$105,266

Up $2,658 (+2.6%) from 2023

Net Income

Down

$18,003

Down $5,226 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $328,519Liabilities 2011: $02011Assets 2012: $346,632Liabilities 2012: $02012Assets 2013: $364,050Liabilities 2013: $02013Assets 2014: $377,809Liabilities 2014: $02014Assets 2015: $393,805Liabilities 2015: $02015Assets 2016: $404,053Liabilities 2016: $02016Assets 2017: $427,349Liabilities 2017: $02017Assets 2018: $416,132Liabilities 2018: $02018Assets 2019: $424,935Liabilities 2019: $02019Assets 2020: $446,793Liabilities 2020: $02020Assets 2021: $458,588Liabilities 2021: $0Net Assets 2021: $458,5882021Assets 2022: $462,207Liabilities 2022: $0Net Assets 2022: $462,2072022Assets 2023: $485,434Liabilities 2023: $0Net Assets 2023: $485,4342023Assets 2024: $503,439Liabilities 2024: $0Net Assets 2024: $503,4392024

Highlighted filing

2024

Assets$503,439
Liabilities$0
Net Assets$503,439
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,218Expenses 2011: $93,649Net Income 2011: $8,5692011Revenue 2012: $93,275Expenses 2012: $75,162Net Income 2012: $18,1132012Revenue 2013: $91,369Expenses 2013: $119,064Net Income 2013: -$27,6952013Revenue 2014: $97,019Expenses 2014: $83,261Net Income 2014: $13,7582014Revenue 2015: $101,677Expenses 2015: $78,943Net Income 2015: $22,7342015Revenue 2016: $97,783Expenses 2016: $83,790Net Income 2016: $13,9932016Revenue 2017: $98,748Expenses 2017: $71,246Net Income 2017: $27,5022017Revenue 2018: $104,583Expenses 2018: $111,801Net Income 2018: -$7,2182018Revenue 2019: $98,892Expenses 2019: $86,089Net Income 2019: $12,8032019Revenue 2020: $111,535Expenses 2020: $85,120Net Income 2020: $26,4152020Revenue 2021: $99,500Expenses 2021: $87,706Net Income 2021: $11,7942021Revenue 2022: $101,892Expenses 2022: $98,272Net Income 2022: $3,6202022Revenue 2023: $125,837Expenses 2023: $102,608Net Income 2023: $23,2292023Revenue 2024: $123,269Expenses 2024: $105,266Net Income 2024: $18,0032024

Highlighted filing

2024

Revenue$123,269
Expenses$105,266
Net Income$18,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$503,439
Liabilities
$0
Net assets
$503,439
Revenue
$123,269
Expenses
$105,266
Net income
$18,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$1.23$1.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$1.26$1.03$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$1.02$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.00$0.88$0.12
2020Summary only. Only limited summary data is available for this year.$4.47$0.00$1.12$0.85$0.26
2019Summary only. Only limited summary data is available for this year.$4.25$0.00$0.99$0.86$0.13
2018Summary only. Only limited summary data is available for this year.$4.16$0.00$1.05$1.12$0.07
2017Summary only. Only limited summary data is available for this year.$4.27$0.00$0.99$0.71$0.28
2016Summary only. Only limited summary data is available for this year.$4.04$0.00$0.98$0.84$0.14
2015Summary only. Only limited summary data is available for this year.$3.94$0.00$1.02$0.79$0.23
2014Summary only. Only limited summary data is available for this year.$3.78$0.00$0.97$0.83$0.14
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$0.91$1.19$0.28
2012Summary only. Only limited summary data is available for this year.$3.47$0.00$0.93$0.75$0.18
2011Summary only. Only limited summary data is available for this year.$3.29$0.00$1.02$0.94$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$99,500
Mission and Program Overview

Mission

TO PROVIDE POTABLE WATER

Program Services

DescriptionGrantsExpenses
THE ASSOC PROVIDES & DELIVERS POTABLE WATER TO A COMMUNITY OF 275 HOUSES, BEING 750 PEOPLE & IS OWNED BY TEH CUSTOMERS. REVENUE FROM BILLS MAINTAINS & UPGRADES THE SYSTEM.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN J PURDYSecretaryPT$7,800-$7,800
JOHN W PURDYPresidentPT$6,000-$6,000
LUCIUS INGRAMVice President-$0--
GLEN BURNEYDirector-$0--
NOEL HUGHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cypress Creek Water Association Inc
EIN
64-0470221
Address
1662 CR 211, COFFEEVILLE, MS 38922

Signing Officer

Name
John W Purdy
Title
President
Phone
6626752681
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Black and Associates P A
Address
306 Railroad Street, Water Valley, MS 38965
Preparer
Joseph Black Jr CPA
Phone
6624731441
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,780supplies 11,028insurance 5,761water purchased 7,206taxes 5,770”

Description of other assets Part II line 24

“Category beginning of year end of yearcertificate of deposits 188,127 188,914”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN W PURDY
IRS990EZ/BooksInCareOfDetail/PhoneNum06626752681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01662 COUNTY ROAD 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COFFEEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0446794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458588
IRS990EZ/GrossReceiptsAmt099500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130114
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140003
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0446794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0446794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458588
IRS990EZ/OccupancyRentUtltsAndMaintAmt043394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCIUS INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIVIAN J PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN BURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOEL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188914
IRS990EZ/OtherExpensesTotalAmt031545
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POTABLE WATER
IRS990EZ/PrintingPublicationsPostageAmt02773
IRS990EZ/ProgramServiceRevenueAmt097600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOC PROVIDES & DELIVERS POTABLE WATER TO A COMMUNITY OF 275 HOUSES, BEING 750 PEOPLE & IS OWNED BY TEH CUSTOMERS. REVENUE FROM BILLS MAINTAINS & UPGRADES THE SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087706
IRS990EZ/TotalRevenueAmt099500
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,780SUPPLIES 11,028INSURANCE 5,761WATER PURCHASED 7,206TAXES 5,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCERTIFICATE OF DEPOSITS 188,127 188,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W PURDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06626752681
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS CREEK WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0640470221
ReturnHeader/Filer/USAddress/AddressLine1Txt01662 CR 211
ReturnHeader/Filer/USAddress/CityNm0COFFEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black and Associates P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Railroad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Water Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038965
ReturnHeader/PreparerPersonGrp/PhoneNum06624731441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Black Jr CPA
ReturnHeader/ReturnTs02022-05-13T11:41:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PURDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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