Civic Intelligence

Crowley'S Ridge Water Association Inc

EIN 71-0542899 • 501(c)12 • Harrisburg, AR

Profile

Sale of water to members in rural water area

PO Box 377Harrisburg, AR 72432
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

1.25x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,903,909

Up $95,253 (+3.4%) from 2023

Liabilities

Down

$1,269,776

Down $54,351 (-4.1%) from 2023

Net Assets

Up

$1,634,133

Up $149,604 (+10%) from 2023

Revenue

Up

$919,188

Up $10,474 (+1.2%) from 2023

Expenses

Up

$769,584

Up $61,602 (+8.7%) from 2023

Net Income

Down

$149,604

Down $51,128 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,829,042Liabilities 2011: $1,884,366Net Assets 2011: $944,6762011Assets 2012: $2,790,184Liabilities 2012: $1,854,820Net Assets 2012: $935,3642012Assets 2013: $2,746,157Liabilities 2013: $1,825,148Net Assets 2013: $921,0092013Assets 2014: $2,723,254Liabilities 2014: $1,791,034Net Assets 2014: $932,2202014Assets 2015: $2,697,909Liabilities 2015: $1,756,383Net Assets 2015: $941,5262015Assets 2016: $2,664,297Liabilities 2016: $1,719,018Net Assets 2016: $945,2792016Assets 2017: $2,599,608Liabilities 2017: $1,680,822Net Assets 2017: $918,7862017Assets 2018: $2,579,443Liabilities 2018: $1,641,566Net Assets 2018: $937,8772018Assets 2019: $2,598,644Liabilities 2019: $1,600,618Net Assets 2019: $998,0262019Assets 2020: $2,523,773Liabilities 2020: $1,455,333Net Assets 2020: $1,068,4402020Assets 2021: $2,572,115Liabilities 2021: $1,433,059Net Assets 2021: $1,139,0562021Assets 2022: $2,658,011Liabilities 2022: $1,374,214Net Assets 2022: $1,283,7972022Assets 2023: $2,808,656Liabilities 2023: $1,324,127Net Assets 2023: $1,484,5292023Assets 2024: $2,903,909Liabilities 2024: $1,269,776Net Assets 2024: $1,634,1332024

Highlighted filing

2024

Assets$2,903,909
Liabilities$1,269,776
Net Assets$1,634,133

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $551,639Expenses 2011: $522,445Net Income 2011: $29,1942011Expenses 2012: $557,4042012Revenue 2013: $549,442Expenses 2013: $563,797Net Income 2013: -$14,3552013Revenue 2014: $585,199Expenses 2014: $573,988Net Income 2014: $11,2112014Revenue 2015: $584,562Expenses 2015: $575,257Net Income 2015: $9,3052015Revenue 2016: $582,439Expenses 2016: $578,689Net Income 2016: $3,7502016Revenue 2017: $585,206Expenses 2017: $611,699Net Income 2017: -$26,4932017Revenue 2018: $627,311Expenses 2018: $608,218Net Income 2018: $19,0932018Revenue 2019: $645,965Expenses 2019: $585,816Net Income 2019: $60,1492019Revenue 2020: $674,077Expenses 2020: $603,661Net Income 2020: $70,4162020Revenue 2021: $748,886Expenses 2021: $678,273Net Income 2021: $70,6132021Revenue 2022: $855,712Expenses 2022: $710,969Net Income 2022: $144,7432022Revenue 2023: $908,714Expenses 2023: $707,982Net Income 2023: $200,7322023Revenue 2024: $919,188Expenses 2024: $769,584Net Income 2024: $149,6042024

Highlighted filing

2024

Revenue$919,188
Expenses$769,584
Net Income$149,604

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.27$1.63$0.92$0.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.32$1.48$0.91$0.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.37$1.28$0.86$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.43$1.14$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.46$1.07$0.67$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.60$1.00$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.64$0.94$0.63$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.68$0.92$0.59$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.72$0.95$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.76$0.94$0.58$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.79$0.93$0.59$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.83$0.92$0.55$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.85$0.94$0.56
2011Summary only. Only limited summary data is available for this year.$2.83$1.88$0.94$0.55$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$934,365
Mission and Program Overview

Mission

Sale of water to members in rural water area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,133$1,816,931▲ $13,798
Rtn Earn Endowment Incm Other Fnds$1,484,529$1,634,133▲ $149,604
Cash and Non-Interest-Bearing Accounts$517,411$542,066▲ $24,655
Savings and Temporary Cash Investments$378,588$444,357▲ $65,769
Accounts Receivable$61,197$59,599▼ $1,598
Inventories for Sale or Use$48,327$40,956▼ $7,371
Total Assets$2,808,656$2,903,909▲ $95,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,236,300$1,184,155▼ $52,145
Other Liabilities$71,519$74,088▲ $2,569
Accounts Payable and Accrued Expenses$16,308$11,533▼ $4,775
Total Liabilities$1,324,127$1,269,776▼ $54,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,484,529$1,634,133▲ $149,604
Total Liabilities and Net Assets / Fund Balance$2,808,656$2,903,909▲ $95,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,725,729$3,210,263$4,935,992
Land$91,202-$91,202
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindy AlexanderPresident
Jeff SpeigelDirector
Larry GravesDirector
Tim MurphyDirector
Mike ClemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$914,174
Investment Income
$5,014
Other Revenue
$0
Change in Net Assets
$149,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,562
Salaries, Compensation, and Employee Benefits$301,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,102$56,701-$226,803
Depreciation Depletion$156,552--$156,552
Insurance$43,182$14,394-$57,576
Interest$55,819--$55,819
Other Employee Benefits$41,825$13,942-$55,767
Other Expenses$20,627$6,876-$27,503
Payroll Taxes$13,839$4,613-$18,452
Office Expenses$3,555$10,666-$14,221
All Other Expenses$9,874$2,208-$12,082
Occupancy$4,067$1,356-$5,423
Total Functional Expenses$658,828$110,756$0$769,584
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 Meter Deposits$71,780
Accrued Expenses$2,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
CROWLEY'S RIDGE WATER
EIN
71-0542899
Phone
8705785632
Address
PO BOX 377, HARRISBURG, AR 72432

Signing Officer

Name
Donna Sefers
Title
Manager
Phone
8705785632
Signed
2025-02-25

Organization Details

Principal Officer
Lindy Alexander
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0

Raw XML Appendix296 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02808656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02903909
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 377
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SEFERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705785632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWLEY'S RIDGE WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0710542899
ReturnHeader/Filer/PhoneNum08705785632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02025-03-03T11:05:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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