Civic Intelligence

Sun Creek Water Association Inc

EIN 64-0685919 • 501(c)12 • Pheba, MS

Profile

RURAL WATER ASSOCIATION

PO Box 9Pheba, MS 39755
Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

1.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,519,048

Down $2,539 (-0.2%) from 2023

Liabilities

Down

$364,659

Down $58,453 (-14%) from 2023

Net Assets

Up

$1,154,389

Up $55,914 (+5.1%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$270,070

Up $29,223 (+12%) from 2023

Expenses

Down

$214,156

Down $925 (-0.4%) from 2023

Net Income

Up

$55,914

Up $30,148 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $775,952Liabilities 2011: $3,396Net Assets 2011: $772,5562011Assets 2012: $743,525Liabilities 2012: $3,266Net Assets 2012: $740,2592012Assets 2013: $712,757Liabilities 2013: $4,576Net Assets 2013: $708,1812013Assets 2014: $700,467Liabilities 2014: $4,426Net Assets 2014: $696,0412014Assets 2015: $683,803Liabilities 2015: $4,535Net Assets 2015: $679,2682015Assets 2016: $671,156Liabilities 2016: $4,541Net Assets 2016: $666,6152016Assets 2017: $692,754Liabilities 2017: $4,175Net Assets 2017: $688,5792017Assets 2018: $749,882Liabilities 2018: $3,862Net Assets 2018: $746,0202018Assets 2019: $798,197Liabilities 2019: $3,120Net Assets 2019: $795,0772019Assets 2020: $679,575Liabilities 2020: $3,120Net Assets 2020: $676,4552020Assets 2021: $1,434,418Liabilities 2021: $439,348Net Assets 2021: $995,0702021Assets 2022: $1,504,015Liabilities 2022: $431,306Net Assets 2022: $1,072,7092022Assets 2023: $1,521,587Liabilities 2023: $423,112Net Assets 2023: $1,098,4752023Assets 2024: $1,519,048Liabilities 2024: $364,659Net Assets 2024: $1,154,3892024

Highlighted filing

2024

Assets$1,519,048
Liabilities$364,659
Net Assets$1,154,389
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $162,574Expenses 2011: $174,771Net Income 2011: -$12,1972011Revenue 2012: $154,901Expenses 2012: $186,798Net Income 2012: -$31,8972012Revenue 2013: $155,119Expenses 2013: $187,197Net Income 2013: -$32,0782013Revenue 2014: $157,216Expenses 2014: $169,356Net Income 2014: -$12,1402014Revenue 2015: $154,351Expenses 2015: $171,124Net Income 2015: -$16,7732015Revenue 2016: $162,933Expenses 2016: $175,586Net Income 2016: -$12,6532016Revenue 2017: $195,049Expenses 2017: $173,085Net Income 2017: $21,9642017Revenue 2018: $201,160Expenses 2018: $175,825Net Income 2018: $25,3352018Revenue 2019: $185,431Expenses 2019: $166,498Net Income 2019: $18,9332019Revenue 2020: $199,305Expenses 2020: $169,453Net Income 2020: $29,8522020Revenue 2021: $473,519Expenses 2021: $162,360Net Income 2021: $311,1592021Revenue 2022: $295,306Expenses 2022: $217,667Net Income 2022: $77,6392022Revenue 2023: $240,847Expenses 2023: $215,081Net Income 2023: $25,7662023Revenue 2024: $270,070Expenses 2024: $214,156Net Income 2024: $55,9142024

Highlighted filing

2024

Revenue$270,070
Expenses$214,156
Net Income$55,914
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
$1,519,048
Liabilities
$364,659
Net assets
$1,154,389
Revenue
$270,070
Expenses
$214,156
Net income
$55,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.36$1.15$0.27$0.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.42$1.10$0.24$0.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.43$1.07$0.30$0.22$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.44$1.00$0.47$0.16$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.20$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.19$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.20$0.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.20$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.16$0.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.15$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$0.16$0.17$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$295,306
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$461,985-
Land, Buildings, and Equipment, Net$43,396$41,448▼ $1,948
Cash and Non-Interest-Bearing Accounts$504,742$25,694▼ $479,048
Accounts Receivable$4,921$4,921→ $0
Total Assets$1,434,418$1,504,015▲ $69,597
Other Assets Total$881,359$969,967▲ $88,608
Liabilities
Unsecured Notes Loans Payable$436,228$428,186▼ $8,042
Accounts Payable and Accrued Expenses$3,120$3,120→ $0
Total Liabilities$439,348$431,306▼ $8,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,070$1,072,709▲ $77,639
Total Net Assets Fund Balance$995,070$1,072,709▲ $77,639
Total Liabilities and Net Assets / Fund Balance$1,434,418$1,504,015▲ $69,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,884$1,601,563$1,630,447
Buildings$3,600$18,882$22,482
Land$8,964-$8,964
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Paul CrowleyBoard Presid
Bill CoxBoard Secret
Larry WalkerBoard Vice P
Tommy JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,598
Program Service Revenue
$205,638
Investment Income
$1,070
Other Revenue
$0
Change in Net Assets
$77,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,604
Salaries, Compensation, and Employee Benefits$61,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,634
Payroll Taxes---$15,429
Insurance---$15,027
Travel---$10,068
Office Expenses---$8,316
Interest---$8,110
Depreciation Depletion---$1,948
Other Expenses---$1,591
All Other Expenses---$320
Total Functional Expenses$0$0$0$217,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 12C

“DISCLOSURE BY MEMBERS”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sun Creek Water Association Inc
EIN
64-0685919
Phone
6624947012
Address
PO BOX 9, PHEBA, MS 39755

Signing Officer

Name
Paul Crowley
Title
Board President
Phone
6624947012
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Crowley
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Harry W Stevens CPA
Phone
6624945732
Raw XML Appendix286 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/AllOtherExpensesGrp/TotalAmt0320
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01948
IRS990/Desc0TO PROVIDE WATER TO RURAL AREA OF CLAY COUNTY, MISSISSIPPI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE P
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IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/TotalAmt08110
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0995070
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624947012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN CREEK WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0640685919
ReturnHeader/Filer/PhoneNum06624947012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0PHEBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02023-11-15T14:03:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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