Civic Intelligence

Crowley'S Ridge Water Association Inc

990 • Fiscal year 2020 • EIN 71-0542899

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

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

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

2.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,523,773

Down $74,871 (-2.9%) from 2019

Net Assets

Up

$1,068,440

Up $70,414 (+7.1%) from 2019

Liabilities

Down

$1,455,333

Down $145,285 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$674,077

Up $28,112 (+4.4%) from 2019

Expenses

Up

$603,661

Up $17,845 (+3.0%) from 2019

Net Income

Up

$70,416

Up $10,267 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$2,523,773
Liabilities$1,455,333
Net Assets$1,068,440
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$674,077
Expenses$603,661
Net Income$70,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.0
Gross Receipts
$674,077
Mission and Program Overview

Mission

Sale of water to members in rural water area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,269$1,881,293▼ $122,976
Rtn Earn Endowment Incm Other Fnds$998,026$1,068,440▲ $70,414
Cash and Non-Interest-Bearing Accounts$253,908$293,164▲ $39,256
Savings and Temporary Cash Investments$275,612$291,792▲ $16,180
Accounts Receivable$47,251$35,453▼ $11,798
Inventories for Sale or Use$17,604$22,071▲ $4,467
Total Assets$2,598,644$2,523,773▼ $74,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,529,526$1,379,017▼ $150,509
Other Liabilities$57,963$76,316▲ $18,353
Accounts Payable and Accrued Expenses$13,129--
Total Liabilities$1,600,618$1,455,333▼ $145,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$998,026$1,068,440▲ $70,414
Total Liabilities and Net Assets / Fund Balance$2,598,644$2,523,773▼ $74,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,790,091$2,709,565$4,499,656
Land$91,202-$91,202
Compensation and Service Providers
Top Officer Pay63rd 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
$671,564
Investment Income
$2,513
Other Revenue
$0
Change in Net Assets
$70,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,458
Salaries, Compensation, and Employee Benefits$221,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$170,344
Depreciation Depletion---$129,418
Interest---$67,325
Other Employee Benefits---$36,580
Insurance---$32,525
All Other Expenses---$17,060
Payroll Taxes---$14,279
Other Expenses---$12,111
Occupancy---$5,548
Total Functional Expenses$0$0$0$603,661
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$58,459
Accrued Expenses$17,857
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
2021-03-21

Organization Details

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

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 -2 rounding 0 total -2”

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013129
IRS990/AccountsReceivableGrp/BOYAmt047251
IRS990/AccountsReceivableGrp/EOYAmt035453
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE OF WATER TO MEMBERS IN RURAL WATER AREA
IRS990/AllOtherExpensesGrp/TotalAmt017060
IRS990/BooksInCareOfDetail/PersonNm0DONNA SEFERS
IRS990/BooksInCareOfDetail/PhoneNum08705785632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 377
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072432
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253908
IRS990/CashNonInterestBearingGrp/EOYAmt0293164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02513
IRS990/CYOtherExpensesAmt0382458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0671564
IRS990/CYRevenuesLessExpensesAmt070416
IRS990/CYSalariesCompEmpBnftPaidAmt0221203
IRS990/CYTotalExpensesAmt0603661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0129418
IRS990/Desc0SALE OF WATER SERVICES TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CASEBIER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0674077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt032525
IRS990/InterestGrp/TotalAmt067325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022071
IRS990/InvestmentIncomeGrp/ExclusionAmt02513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02709565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02004269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01881293
IRS990/LandBldgEquipCostOrOtherBssAmt04590858
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALE OF WATER TO MEMBERS IN RURAL WATER AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01529526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01379017
IRS990/NetAssetsOrFundBalancesBOYAmt0998026
IRS990/NetAssetsOrFundBalancesEOYAmt01068440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036580
IRS990/OtherExpensesGrp/Desc0POWER FOR PUMPING
IRS990/OtherExpensesGrp/Desc1PARTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER, MISC
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt051418
IRS990/OtherExpensesGrp/TotalAmt151073
IRS990/OtherExpensesGrp/TotalAmt215980
IRS990/OtherExpensesGrp/TotalAmt312111
IRS990/OtherLiabilitiesGrp/BOYAmt057963
IRS990/OtherLiabilitiesGrp/EOYAmt076316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170344
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDY ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CUSTOMER INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05647
IRS990/PYOtherExpensesAmt0374412
IRS990/PYProgramServiceRevenueAmt0640318
IRS990/PYRevenuesLessExpensesAmt060149
IRS990/PYSalariesCompEmpBnftPaidAmt0211404
IRS990/PYTotalExpensesAmt0585816
IRS990/PYTotalRevenueAmt0645965
IRS990/ReconcilationRevenueExpnssAmt070416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0998026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01068440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt091202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01790091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02709565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04499656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881293
IRS990ScheduleD/TotalLiabilityAmt076316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2 ROUNDING 0 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02598644
IRS990/TotalAssetsEOYAmt02523773
IRS990/TotalAssetsGrp/BOYAmt02598644
IRS990/TotalAssetsGrp/EOYAmt02523773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600618
IRS990/TotalLiabilitiesEOYAmt01455333
IRS990/TotalLiabilitiesGrp/BOYAmt01600618
IRS990/TotalLiabilitiesGrp/EOYAmt01455333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068440
IRS990/TotalProgramServiceRevenueAmt0671564
IRS990/TotalRevenueGrp/ExclusionAmt02513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02598644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02523773
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SEFERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705785632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
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/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/PreparationDt02021-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02021-03-26T13:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEFERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,773
Liabilities
$1,455,333
Net assets
$1,068,440
Revenue
$674,077
Expenses
$603,661
Net income
$70,416
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