Civic Intelligence

Crooked Creek Water Associationinc

EIN 64-0672952 • 501(c)12 • New Hebron, MS

Profile

Provide water to rural water customers.

404 Main AveNew Hebron, MS 39140
Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

2.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$325

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-0.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,907,166

Down $52,263 (-2.7%) from 2023

Liabilities

Up

$1,447,292

Up $143,505 (+11%) from 2023

Net Assets

Down

$459,874

Down $195,768 (-30%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$595,563

Down $5,033 (-0.8%) from 2023

Expenses

Up

$649,706

Up $24,732 (+4.0%) from 2023

Net Income

Down

-$54,143

Down $29,765 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,052,481Liabilities 2011: $1,913,634Net Assets 2011: $1,138,8472011Assets 2012: $2,961,895Liabilities 2012: $1,854,698Net Assets 2012: $1,107,1972012Assets 2013: $2,817,585Liabilities 2013: $1,792,358Net Assets 2013: $1,025,2272013Assets 2014: $2,744,257Liabilities 2014: $1,744,062Net Assets 2014: $1,000,1952014Assets 2015: $2,632,159Liabilities 2015: $1,710,594Net Assets 2015: $921,5652015Assets 2016: $2,543,042Liabilities 2016: $1,672,839Net Assets 2016: $870,2032016Assets 2017: $2,402,999Liabilities 2017: $1,633,687Net Assets 2017: $769,3122017Assets 2018: $2,317,905Liabilities 2018: $1,591,075Net Assets 2018: $726,8302018Assets 2019: $2,279,671Liabilities 2019: $1,554,060Net Assets 2019: $725,6112019Assets 2020: $2,258,557Liabilities 2020: $1,547,781Net Assets 2020: $710,7762020Assets 2021: $2,157,339Liabilities 2021: $1,437,532Net Assets 2021: $719,8072021Assets 2023: $1,959,429Liabilities 2023: $1,303,787Net Assets 2023: $655,6422023Assets 2024: $1,907,166Liabilities 2024: $1,447,292Net Assets 2024: $459,8742024

Highlighted filing

2024

Assets$1,907,166
Liabilities$1,447,292
Net Assets$459,874
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $345,532Expenses 2011: $430,119Net Income 2011: -$84,5872011Revenue 2012: $409,463Expenses 2012: $439,438Net Income 2012: -$29,9752012Revenue 2013: $385,435Expenses 2013: $467,380Net Income 2013: -$81,9452013Revenue 2014: $435,863Expenses 2014: $461,020Net Income 2014: -$25,1572014Revenue 2015: $443,292Expenses 2015: $516,507Net Income 2015: -$73,2152015Revenue 2016: $426,671Expenses 2016: $478,033Net Income 2016: -$51,3622016Revenue 2017: $439,684Expenses 2017: $540,575Net Income 2017: -$100,8912017Revenue 2018: $471,426Expenses 2018: $513,908Net Income 2018: -$42,4822018Revenue 2019: $433,516Expenses 2019: $496,165Net Income 2019: -$62,6492019Revenue 2020: $450,854Expenses 2020: $497,068Net Income 2020: -$46,2142020Revenue 2021: $471,228Expenses 2021: $462,197Net Income 2021: $9,0312021Revenue 2023: $600,596Expenses 2023: $624,974Net Income 2023: -$24,3782023Revenue 2024: $595,563Expenses 2024: $649,706Net Income 2024: -$54,1432024

Highlighted filing

2024

Revenue$595,563
Expenses$649,706
Net Income-$54,143
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
$1,907,166
Liabilities
$1,447,292
Net assets
$459,874
Revenue
$595,563
Expenses
$649,706
Net income
-$54,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.45$0.46$0.60$0.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.30$0.66$0.60$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.44$0.72$0.47$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.55$0.71$0.45$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.55$0.73$0.43$0.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.59$0.73$0.47$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.63$0.77$0.44$0.54$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.67$0.87$0.43$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$2.63$1.71$0.92$0.44$0.52$0.07
2014Summary only. Only limited summary data is available for this year.$2.74$1.74$1.00$0.44$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$2.82$1.79$1.03$0.39$0.47$0.08
2012Summary only. Only limited summary data is available for this year.$2.96$1.85$1.11$0.41$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$3.05$1.91$1.14$0.35$0.43$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$426,671
Mission and Program Overview

Mission

Provide water to rural water customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,272,549$2,192,312▼ $80,237
Rtn Earn Endowment Incm Other Fnds$921,565$839,553▼ $82,012
Cash and Non-Interest-Bearing Accounts$281,976$262,629▼ $19,347
Accounts Receivable$48,725$54,541▲ $5,816
Inventories for Sale or Use$19,306$33,560▲ $14,254
Cap Stk Tr Prin Current Funds-$30,650-
Prepaid Expenses and Deferred Charges$9,603--
Total Assets$2,632,159$2,543,042▼ $89,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,696,848$1,659,362▼ $37,486
Other Liabilities$8,932$7,493▼ $1,439
Accounts Payable and Accrued Expenses$4,814$5,984▲ $1,170
Total Liabilities$1,710,594$1,672,839▼ $37,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$921,565$870,203▼ $51,362
Total Liabilities and Net Assets / Fund Balance$2,632,159$2,543,042▼ $89,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,350-$2,350
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Carol LonginoPresident
Elaine CarterDirector
Ray HodgesDirector
Reginald McduffeyDirector
Mike Fuller2nd Presiden
George Kirby2nd Vice Pre
Pat BlankenshipSecretary/tr
Johnnie McduffeyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,767
Investment Income
$1,904
Other Revenue
$0
Change in Net Assets
$-51,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,922
Salaries, Compensation, and Employee Benefits$97,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$117,972
Other Salaries and Wages---$89,146
Interest---$76,942
Insurance---$42,352
All Other Expenses---$31,700
Other Expenses---$15,748
Fees for Services Accounting---$14,057
Office Expenses---$11,584
Payroll Taxes---$6,965
Travel---$3,447
Pension Plan Contributions---$1,000
Total Functional Expenses$0$0$0$478,033
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
Accrued Interest Payable$5,506
Payroll Taxes Payable$1,836
Accrued Sales Tax$151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crooked Creek Water Associationinc
EIN
64-0672952
Address
404 MAIN AVE, NEW HEBRON, MS 39140

Signing Officer

Name
Carol Longino
Title
President
Phone
6016942071
Signed
2017-11-15

Organization Details

Principal Officer
Carol Longino
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
Raw XML Appendix277 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04814
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IRS990/AllOtherExpensesGrp/TotalAmt031700
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039663
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt030650
IRS990/CashNonInterestBearingGrp/BOYAmt0281976
IRS990/CashNonInterestBearingGrp/EOYAmt0262629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0380922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0424767
IRS990/CYRevenuesLessExpensesAmt0-51362
IRS990/CYSalariesCompEmpBnftPaidAmt097111
IRS990/CYTotalExpensesAmt0478033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0117972
IRS990/Desc0PROVIDE WATER TO RURAL WATER CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014057
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNIE MCDUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt042352
IRS990/InterestGrp/TotalAmt076942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033560
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01904
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02320295
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL WATER CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01696848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01659362
IRS990/NetAssetsOrFundBalancesBOYAmt0921565
IRS990/NetAssetsOrFundBalancesEOYAmt0870203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt011584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PARTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE WORK
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IRS990/ReconcilationRevenueExpnssAmt0-51362
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt02632159
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02632159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02543042
IRS990/TravelGrp/TotalAmt03447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LONGINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016942071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROOKED CREEK WATER ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0CROO
ReturnHeader/Filer/EIN0640672952
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0NEW HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B0D73982A56024E38377A879211239E55C71C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:23:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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