Civic Intelligence

Sugar Creek Water Association

EIN 64-0473677 • 501(c)12 • Kosciusko, MS

Profile

To provide water services to rural attala county mississippi.

4199 Attala Road 3024Kosciusko, MS 39090

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

149%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,604

Up $84,844 (+149%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$141,604

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$102,660

Down $9,412 (-8.4%) from 2023

Expenses

Down

$85,517

Down $8,846 (-9.4%) from 2023

Net Income

Down

$17,143

Down $566 (-3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $178,028Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $182,575Liabilities 2013: $02013Assets 2014: $190,138Liabilities 2014: $02014Assets 2015: $195,114Liabilities 2015: $02015Assets 2016: $186,827Liabilities 2016: $02016Assets 2017: $203,695Liabilities 2017: $02017Assets 2018: $205,942Liabilities 2018: $02018Assets 2019: $191,890Liabilities 2019: $02019Assets 2020: $176,046Liabilities 2020: $02020Assets 2021: $131,311Net Assets 2021: $131,3112021Assets 2022: $25,602Liabilities 2022: $0Net Assets 2022: $25,6022022Assets 2023: $56,760Liabilities 2023: $02023Assets 2024: $141,604Net Assets 2024: $141,6042024

Highlighted filing

2024

Assets$141,604
Liabilities-
Net Assets$141,604
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $29,427Expenses 2011: $21,667Net Income 2011: $7,7602011Revenue 2012: $32,736Expenses 2012: $21,661Net Income 2012: $11,0752012Revenue 2013: $24,665Expenses 2013: $31,193Net Income 2013: -$6,5282013Revenue 2014: $28,468Expenses 2014: $20,905Net Income 2014: $7,5632014Revenue 2015: $27,569Expenses 2015: $22,593Net Income 2015: $4,9762015Revenue 2016: $18,616Expenses 2016: $26,903Net Income 2016: -$8,2872016Revenue 2017: $46,353Expenses 2017: $29,485Net Income 2017: $16,8682017Revenue 2018: $30,700Expenses 2018: $28,454Net Income 2018: $2,2462018Revenue 2019: $24,181Expenses 2019: $38,232Net Income 2019: -$14,0512019Revenue 2020: $28,762Expenses 2020: $44,607Net Income 2020: -$15,8452020Revenue 2021: $19,421Expenses 2021: $64,156Net Income 2021: -$44,7352021Revenue 2022: $158,254Expenses 2022: $224,486Net Income 2022: -$66,2322022Revenue 2023: $112,072Expenses 2023: $94,363Net Income 2023: $17,7092023Revenue 2024: $102,660Expenses 2024: $85,517Net Income 2024: $17,1432024

Highlighted filing

2024

Revenue$102,660
Expenses$85,517
Net Income$17,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,604
Liabilities
-
Net assets
$141,604
Revenue
$102,660
Expenses
$85,517
Net income
$17,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.03$0.86$0.17
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$1.12$0.94$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.58$2.24$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.19$0.64$0.45
2020Summary only. Only limited summary data is available for this year.$1.76$0.00$0.29$0.45$0.16
2019Summary only. Only limited summary data is available for this year.$1.92$0.00$0.24$0.38$0.14
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$0.31$0.28$0.02
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$0.46$0.29$0.17
2016Summary only. Only limited summary data is available for this year.$1.87$0.00$0.19$0.27$0.08
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$0.28$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$0.28$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.25$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.33$0.22$0.11
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.29$0.22$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$102,660
Mission and Program Overview

Mission

To provide clean community water for rual members for bettrment of public health

To provide water services to rural attala county mississippi.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CLEAN COMMUNITY WATER FOR RURAL MEMBERS FOR BETTERMENT OF PUBLIC HEALTH--
PROVIDED CLEAN COMMUNITY WATER FOR RURAL MEMBERS FOR BETTERMENT OF PUBLIC HEALTH--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKLIN HODGESSecretary/Tr-$0--
KAY MUSSELWHITEPresident-$0--
ALVIS PARKSMember-$0--
EDWARD DUNCANMember-$0--
SCOTT CHAMBLEEMember-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Creek Water Association
EIN
64-0473677
Phone
6622891022
Address
4199 ATTALA ROAD 3024, KOSCIUSKO, MS 39090

Signing Officer

Name
Kay Musselwhite
Title
President
Phone
6622891022
Signed
2025-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Tammy S Irving
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank & credit card fees 2,603 contract labor 15,200 insurance - pp&e 1,244 licenses & permits 846 office supply & expense 288 professional fees 400 repairs & maintenance 3,116 total 23,697”

Form 990-ez, Part I, Line 20

“Other increases 67,701 prior year cd balances were not provided”

Form 990-ez, Part III

“To provide water services to rural attala county mississippi.”

Form 990-ez, Part III, Line 31

“Provided clean community water for rural members for betterment of public health”

Raw XML Appendix106 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/PersonNm0JACKLIN HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum06622891022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04199 ATTALA ROAD 3024
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141604
IRS990EZ/GrossReceiptsAmt0102660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKLIN HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY MUSSELWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVIS PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT CHAMBLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt067701
IRS990EZ/OtherExpensesTotalAmt023697
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER SERVICES TO RURAL ATTALA COUNTY MISSISSIPPI.
IRS990EZ/ProgramServiceRevenueAmt0102399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CLEAN COMMUNITY WATER FOR RURAL MEMBERS FOR BETTERMENT OF PUBLIC HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CLEAN COMMUNITY WATER FOR RURAL MEMBERS FOR BETTERMENT OF PUBLIC HEALTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085517
IRS990EZ/TotalRevenueAmt0102660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & CREDIT CARD FEES 2,603 CONTRACT LABOR 15,200 INSURANCE - PP&E 1,244 LICENSES & PERMITS 846 OFFICE SUPPLY & EXPENSE 288 PROFESSIONAL FEES 400 REPAIRS & MAINTENANCE 3,116 TOTAL 23,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 67,701 PRIOR YEAR CD BALANCES WERE NOT PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE WATER SERVICES TO RURAL ATTALA COUNTY MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED CLEAN COMMUNITY WATER FOR RURAL MEMBERS FOR BETTERMENT OF PUBLIC HEALTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY MUSSELWHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622891022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR CREEK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0640473677
ReturnHeader/Filer/PhoneNum06622891022
ReturnHeader/Filer/USAddress/AddressLine1Txt04199 ATTALA ROAD 3024
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY S IRVING
ReturnHeader/ReturnTs02025-07-21T13:10:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits