Civic Intelligence

Flint Creek Utility Association Inc

EIN 64-0627569 • 501(c)12 • Wiggins, MS

Profile

Provide water for household and farm purposes, to a rural area membership who could not individually afford quality water from a deep well.

444 Vardaman Street SWiggins, MS 39577
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$226,426

Up $10,323 (+4.8%) from 2023

Liabilities

Up

$4,651

Up $74 (+1.6%) from 2023

Net Assets

Up

$221,775

Up $10,249 (+4.8%) from 2023

Revenue

Down

$58,637

Down $161 (-0.3%) from 2023

Expenses

Down

$48,539

Down $9,047 (-16%) from 2023

Net Income

Up

$10,098

Up $8,886 (+733%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $187,272Liabilities 2011: $4,602Net Assets 2011: $182,6702011Assets 2012: $186,968Liabilities 2012: $4,411Net Assets 2012: $182,5572012Assets 2013: $197,396Liabilities 2013: $3,496Net Assets 2013: $193,9002013Assets 2014: $207,369Liabilities 2014: $3,770Net Assets 2014: $203,5992014Assets 2015: $211,537Liabilities 2015: $3,960Net Assets 2015: $207,5772015Assets 2016: $216,004Liabilities 2016: $4,172Net Assets 2016: $211,8322016Assets 2017: $217,814Liabilities 2017: $3,986Net Assets 2017: $213,8282017Assets 2018: $218,381Liabilities 2018: $4,046Net Assets 2018: $214,3352018Assets 2019: $215,036Liabilities 2019: $4,121Net Assets 2019: $210,9152019Assets 2020: $216,729Liabilities 2020: $4,421Net Assets 2020: $212,3082020Assets 2021: $227,482Liabilities 2021: $4,396Net Assets 2021: $223,0862021Assets 2022: $214,715Liabilities 2022: $4,506Net Assets 2022: $210,2092022Assets 2023: $216,103Liabilities 2023: $4,577Net Assets 2023: $211,5262023Assets 2024: $226,426Liabilities 2024: $4,651Net Assets 2024: $221,7752024

Highlighted filing

2024

Assets$226,426
Liabilities$4,651
Net Assets$221,775

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $28,8692011Revenue 2012: $37,705Expenses 2012: $37,788Net Income 2012: -$832012Revenue 2013: $42,405Expenses 2013: $31,078Net Income 2013: $11,3272013Revenue 2014: $44,219Expenses 2014: $34,709Net Income 2014: $9,5102014Revenue 2015: $43,644Expenses 2015: $39,666Net Income 2015: $3,9782015Revenue 2016: $43,544Expenses 2016: $39,526Net Income 2016: $4,0182016Revenue 2017: $45,491Expenses 2017: $43,690Net Income 2017: $1,8012017Revenue 2018: $45,893Expenses 2018: $45,506Net Income 2018: $3872018Revenue 2019: $44,268Expenses 2019: $47,808Net Income 2019: -$3,5402019Revenue 2020: $47,372Expenses 2020: $46,084Net Income 2020: $1,2882020Revenue 2021: $53,977Expenses 2021: $43,349Net Income 2021: $10,6282021Revenue 2022: $51,872Expenses 2022: $64,794Net Income 2022: -$12,9222022Revenue 2023: $58,798Expenses 2023: $57,586Net Income 2023: $1,2122023Revenue 2024: $58,637Expenses 2024: $48,539Net Income 2024: $10,0982024

Highlighted filing

2024

Revenue$58,637
Expenses$48,539
Net Income$10,098

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.22$0.59$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$0.59$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.52$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.54$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.12$0.47$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$2.15$0.04$2.11$0.44$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$2.18$0.04$2.14$0.46$0.46$0.00
2017Summary only. Only limited summary data is available for this year.$2.18$0.04$2.14$0.45$0.44$0.02
2016Summary only. Only limited summary data is available for this year.$2.16$0.04$2.12$0.44$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$2.12$0.04$2.08$0.44$0.40$0.04
2014Summary only. Only limited summary data is available for this year.$2.07$0.04$2.04$0.44$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$0.42$0.31$0.11
2012Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.83$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$58,637
Mission and Program Overview

Mission

Provide water for household and farm purposes, to a rural area membership who could not individually afford quality water from a deep well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,806$217,905▲ $10,099
Savings and Temporary Cash Investments$154,212$156,705▲ $2,493
Cash and Non-Interest-Bearing Accounts$47,111$57,849▲ $10,738
Accounts Receivable$13,314$10,406▼ $2,908
Cap Stk Tr Prin Current Funds$3,720$3,870▲ $150
Prepaid Expenses and Deferred Charges$1,167$1,167→ $0
Total Assets$216,103$226,426▲ $10,323
Other Assets Total$299$299→ $0
Liabilities
Other Liabilities$3,381$3,455▲ $74
Accounts Payable and Accrued Expenses$1,196$1,196→ $0
Total Liabilities$4,577$4,651▲ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,526$221,775▲ $10,249
Total Liabilities and Net Assets / Fund Balance$216,103$226,426▲ $10,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$87,324$87,324
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SolomanPresident
Bill WeberVice President
Willie HolmesSecretary
Joann SmithTreasurer
Patrick DraughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,255
Investment Income
$2,382
Other Revenue
$0
Change in Net Assets
$10,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,637
Total Revenue per Audited Statements
$58,637
Total Revenue per Form 990
$58,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,600--$6,600
Other Expenses$6,360--$6,360
All Other Expenses$4,312--$4,312
Insurance$3,529--$3,529
Office Expenses$1,243--$1,243
Fees for Services Accounting$850--$850
Travel$170--$170
Total Functional Expenses$48,539$0$0$48,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,539
Total Expenses per Audited Statements$48,539
Total Expenses per Form 990$48,539
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
Customer Deposits$3,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

The board hired a manager to oversee daily operations.

Members or stockholder classes and rights Part VI line 6

People pay a membership fee to become part of the water system.

Member election for additional members Part VI line 7A

Each year at the annual meeting, members elect board members to govern the water system

Form 990 governing body review Part VI line 11

A copy of the tax return is on file at the stone county library

Governing documents etc available to public Part VI line 19

Copies are made available when requests are made to the board of directors.

Filing and Contact Details

Filer

Filer Name
Flint Creek Utility Association Inc
EIN
64-0627569
In Care Of
% JOHN W SOLOMON
Address
444 VARDAMAN STREET S, Wiggins, MS 39577

Signing Officer

Name
John W Solomon
Title
President
Phone
6019287873
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Clark Byrd Tax Service
Address
56 Pine Avenue, Mc Henry, MS 39561
Preparer
Clark Byrd
Phone
6017166573
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Increase in member equity 151.00

List of other expenses Part IX line 24E

Cut on and cut off fees 470.00.water samples 390.25dues and subscriptions 1019.96ccr report 150.00line locating 1460.00bank service charges 117.80telephone 704.33

General explanation attachment

Form 990 part vi section a line 6 the association has members.

Raw XML Appendix320 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/ExplanationTxt0THE BOARD HIRED A MANAGER TO OVERSEE DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE PAY A MEMBERSHIP FEE TO BECOME PART OF THE WATER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AT THE ANNUAL MEETING, MEMBERS ELECT BOARD MEMBERS TO GOVERN THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS ON FILE AT THE STONE COUNTY LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MADE AVAILABLE WHEN REQUESTS ARE MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBER EQUITY 151.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUT ON AND CUT OFF FEES 470.00.WATER SAMPLES 390.25DUES AND SUBSCRIPTIONS 1019.96CCR REPORT 150.00LINE LOCATING 1460.00BANK SERVICE CHARGES 117.80TELEPHONE 704.33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 PART VI SECTION A LINE 6 THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019287873
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLINT CREEK UTILITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0640627569
ReturnHeader/Filer/InCareOfNm0% JOHN W SOLOMON
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 VARDAMAN STREET S
ReturnHeader/Filer/USAddress/CityNm0Wiggins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432114294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Byrd Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 Pine Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Henry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039561
ReturnHeader/PreparerPersonGrp/PhoneNum06017166573
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK BYRD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T17:48:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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