Civic Intelligence

Crowley'S Ridge Water Association Inc

990 • Fiscal year 2016 • EIN 71-0542899

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization Profile
PO Box 377Harrisburg, AR 72432

(870) 578-5632

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

2.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,664,297

Down $33,612 (-1.2%) from 2015

Net Assets

Up

$945,279

Up $3,753 (+0.4%) from 2015

Liabilities

Down

$1,719,018

Down $37,365 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$582,439

Down $2,123 (-0.4%) from 2015

Expenses

Up

$578,689

Up $3,432 (+0.6%) from 2015

Net Income

Down

$3,750

Down $5,555 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,664,297
Liabilities$1,719,018
Net Assets$945,279
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$582,439
Expenses$578,689
Net Income$3,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$582,439
Mission and Program Overview

Mission

Sale of water to members in rural water area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,135,618$2,111,852▼ $23,766
Rtn Earn Endowment Incm Other Fnds$941,526$945,279▲ $3,753
Cash and Non-Interest-Bearing Accounts$298,202$269,450▼ $28,752
Savings and Temporary Cash Investments$214,604$230,052▲ $15,448
Accounts Receivable$37,085$37,553▲ $468
Inventories for Sale or Use$12,400$15,390▲ $2,990
Total Assets$2,697,909$2,664,297▼ $33,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,696,402$1,657,525▼ $38,877
Other Liabilities$46,813$49,859▲ $3,046
Accounts Payable and Accrued Expenses$13,168$11,634▼ $1,534
Total Liabilities$1,756,383$1,719,018▼ $37,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,526$945,279▲ $3,753
Total Liabilities and Net Assets / Fund Balance$2,697,909$2,664,297▼ $33,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,202-$91,202
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Lindy AlexanderPresident
Larry GravesDirector
Michael CasebierDirector
Tim MurphyDirector
Dean TerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,094
Investment Income
$1,345
Other Revenue
$0
Change in Net Assets
$3,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,245
Salaries, Compensation, and Employee Benefits$226,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$141,958
Depreciation Depletion---$113,060
Interest---$77,177
Other Employee Benefits---$70,054
Insurance---$18,318
Payroll Taxes---$14,432
Office Expenses---$11,194
Occupancy---$5,352
Other Expenses---$4,299
All Other Expenses---$4,283
Fees for Services Accounting---$2,950
Total Functional Expenses$0$0$0$578,689
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$49,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Lindy Alexander
Title
President
Phone
8705785632
Signed
2017-02-11

Organization Details

Principal Officer
Lindy Alexander
Voting Board Members
6
Independent Board Members
6
Employees
4

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

“Book / tax depreciation difference 3 rounding 0 total 3”

Raw XML Appendix271 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/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0710542899
ReturnHeader/Filer/PhoneNum08705785632
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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/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02017-03-06T18:25:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,664,297
Liabilities
$1,719,018
Net assets
$945,279
Revenue
$582,439
Expenses
$578,689
Net income
$3,750
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