Civic Intelligence

Krooked Kreek Water Association

EIN 71-0582908 • 501(c)12 • Harrison, AR

Profile

The association was formed for the purpose of constructing, maintaining, and to provide water service to a rural community, which will serve approximately 750 customers.

8429 Highway 7 SouthHarrison, AR 72601

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

24th percentile

-5.5%

Higher net margin than 24% 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

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

16th percentile

-6.3%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,609,230

Down $30,946 (-1.9%) from 2024

Liabilities

Down

$76,762

Down $8,301 (-9.8%) from 2024

Net Assets

Down

$1,532,468

Down $22,645 (-1.5%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Down

$411,856

Down $27,687 (-6.3%) from 2024

Expenses

Up

$434,501

Up $111,513 (+35%) from 2024

Net Income

Down

-$22,645

Down $139,200 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,877,177Liabilities 2010: $479,674Net Assets 2010: $1,397,5032010Assets 2011: $1,844,867Liabilities 2011: $429,031Net Assets 2011: $1,415,8362011Assets 2012: $1,766,623Liabilities 2012: $313,719Net Assets 2012: $1,452,9042012Assets 2013: $1,637,127Liabilities 2013: $161,743Net Assets 2013: $1,475,3842013Assets 2014: $1,591,997Liabilities 2014: $96,917Net Assets 2014: $1,495,0802014Assets 2015: $1,573,085Liabilities 2015: $61,901Net Assets 2015: $1,511,1842015Assets 2016: $1,613,074Liabilities 2016: $62,322Net Assets 2016: $1,550,7522016Assets 2017: $1,642,930Liabilities 2017: $64,488Net Assets 2017: $1,578,4422017Assets 2018: $1,687,745Liabilities 2018: $66,739Net Assets 2018: $1,621,0062018Assets 2019: $1,742,323Liabilities 2019: $109,521Net Assets 2019: $1,632,8022019Assets 2020: $1,712,277Liabilities 2020: $67,421Net Assets 2020: $1,644,8562020Assets 2021: $1,713,948Liabilities 2021: $75,266Net Assets 2021: $1,638,6822021Assets 2022: $1,681,929Liabilities 2022: $76,383Net Assets 2022: $1,605,5462022Assets 2023: $1,646,246Liabilities 2023: $67,013Net Assets 2023: $1,579,2332023Assets 2024: $1,640,176Liabilities 2024: $85,063Net Assets 2024: $1,555,1132024Assets 2025: $1,609,230Liabilities 2025: $76,762Net Assets 2025: $1,532,4682025

Highlighted filing

2025

Assets$1,609,230
Liabilities$76,762
Net Assets$1,532,468
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $236,5552010Expenses 2011: $246,9502011Expenses 2012: $246,0862012Expenses 2013: $249,0012013Revenue 2014: $269,376Expenses 2014: $249,680Net Income 2014: $19,6962014Revenue 2015: $279,388Expenses 2015: $263,286Net Income 2015: $16,1022015Revenue 2016: $277,225Expenses 2016: $237,658Net Income 2016: $39,5672016Revenue 2017: $275,044Expenses 2017: $247,353Net Income 2017: $27,6912017Revenue 2018: $297,072Expenses 2018: $254,508Net Income 2018: $42,5642018Revenue 2019: $293,594Expenses 2019: $281,798Net Income 2019: $11,7962019Revenue 2020: $306,754Expenses 2020: $294,700Net Income 2020: $12,0542020Revenue 2021: $331,180Expenses 2021: $337,354Net Income 2021: -$6,1742021Revenue 2022: $317,870Expenses 2022: $351,006Net Income 2022: -$33,1362022Revenue 2023: $360,284Expenses 2023: $386,597Net Income 2023: -$26,3132023Revenue 2024: $439,543Expenses 2024: $322,988Net Income 2024: $116,5552024Revenue 2025: $411,856Expenses 2025: $434,501Net Income 2025: -$22,6452025

Highlighted filing

2025

Revenue$411,856
Expenses$434,501
Net Income-$22,645
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,230
Liabilities
$76,762
Net assets
$1,532,468
Revenue
$411,856
Expenses
$434,501
Net income
-$22,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.41$0.43$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.56$0.44$0.32$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.07$1.58$0.36$0.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.61$0.32$0.35$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.08$1.64$0.33$0.34$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.07$1.64$0.31$0.29$0.01
2019Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$0.29$0.28$0.01
2018Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$0.30$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$1.64$0.06$1.58$0.28$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$1.61$0.06$1.55$0.28$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$1.57$0.06$1.51$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$0.27$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.16$1.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.31$1.45$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.43$1.42$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.48$1.40$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$411,856
Mission and Program Overview

Mission

The association was formed for the purpose of constructing, maintaining, and to provide water service to a rural community, which will serve approximately 750 customers.

This organization was formed for the purpose of constructing, maintaining, and to provide water service to a rural community, which will serve approximately 750 customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,303$900,467▼ $92,836
Savings and Temporary Cash Investments$417,688$438,435▲ $20,747
Cash and Non-Interest-Bearing Accounts$175,171$211,771▲ $36,600
Accounts Receivable$33,987$37,624▲ $3,637
Prepaid Expenses and Deferred Charges$3,762$4,128▲ $366
Total Assets$1,640,176$1,609,230▼ $30,946
Other Assets Total$16,265$16,805▲ $540
Liabilities
Other Liabilities$53,925$50,325▼ $3,600
Accounts Payable and Accrued Expenses$31,138$26,437▼ $4,701
Total Liabilities$85,063$76,762▼ $8,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,113$1,532,468▼ $22,645
Total Net Assets Fund Balance$1,555,113$1,532,468▼ $22,645
Total Liabilities and Net Assets / Fund Balance$1,640,176$1,609,230▼ $30,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$868,738$2,518,809$3,387,547
Land$31,729-$31,729
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Paul HarpPresident
Brad ThompsonBoard Member
Christeen WatersBoard Member
Lyle SmithBoard Member
Peggy ThompsonBoard Member
Sam WilsonBoard Member
Thomas HonerBoard Member
Geneva MorrisSecretary/tr
Hansen DoolittleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,879
Investment Income
$23,977
Other Revenue
$0
Change in Net Assets
$-22,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,444
Salaries, Compensation, and Employee Benefits$97,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,020--$146,020
Other Salaries and Wages$58,107$31,922-$90,029
Insurance$18,881--$18,881
Fees for Services Accounting-$11,445-$11,445
Fees for Services Legal-$11,200-$11,200
Office Expenses$9,810--$9,810
Other Expenses$8,837--$8,837
Payroll Taxes$4,217$2,811-$7,028
Travel$6,680--$6,680
All Other Expenses$3,532$28-$3,560
Total Functional Expenses$377,095$57,406$0$434,501
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$50,325
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
Yes
Other officer compensation reviewed
Yes
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

“Officers review the form and discuss it with the board.”

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

“Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics which includes the organization's conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“N/a-chairman of the board serves as the ceo and is not compensated.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves compensation based on current market for similar positions in similar type oraganizations.”

Form 990, Page 6, Part VI, Line 19

“Organization will provide governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Krooked Kreek Water Association
EIN
71-0582908
Phone
8707419433
Address
8429 HIGHWAY 7 SOUTH, HARRISON, AR 72601

Signing Officer

Name
Paul Harp
Title
President
Phone
8707413135
Signed
2026-01-08

Organization Details

Principal Officer
Paul Harp
Formed
1983
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Bell & Company Pa
Address
1413 MCCOY DRIVE STE B, HARRISON, AR 72601
Preparer
Robert Holt
Phone
8707416328
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides rural water services to approximately 750 customers.”

Raw XML Appendix339 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES RURAL WATER SERVICES TO APPROXIMATELY 750 CUSTOMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030661
IRS990/PYOtherExpensesAmt0232129
IRS990/PYProgramServiceRevenueAmt0408882
IRS990/PYRevenuesLessExpensesAmt0116555
IRS990/PYSalariesCompEmpBnftPaidAmt090859
IRS990/PYTotalExpensesAmt0322988
IRS990/PYTotalRevenueAmt0439543
IRS990/ReconcilationRevenueExpnssAmt0-22645
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0868738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02518809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03387547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900467
IRS990ScheduleD/TotalLiabilityAmt050325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES RURAL WATER SERVICES TO APPROXIMATELY 750 CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A-CHAIRMAN OF THE BOARD SERVES AS THE CEO AND IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES COMPENSATION BASED ON CURRENT MARKET FOR SIMILAR POSITIONS IN SIMILAR TYPE ORAGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01640176
IRS990/TotalAssetsEOYAmt01609230
IRS990/TotalAssetsGrp/BOYAmt01640176
IRS990/TotalAssetsGrp/EOYAmt01609230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085063
IRS990/TotalLiabilitiesEOYAmt076762
IRS990/TotalLiabilitiesGrp/BOYAmt085063
IRS990/TotalLiabilitiesGrp/EOYAmt076762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01555113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532468
IRS990/TotalOtherProgSrvcExpenseAmt097695
IRS990/TotalProgramServiceExpensesAmt0377095
IRS990/TotalProgramServiceRevenueAmt0387879
IRS990/TotalRevenueGrp/ExclusionAmt023977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01640176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609230
IRS990/TravelGrp/ProgramServicesAmt06680
IRS990/TravelGrp/TotalAmt06680
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC 73 BOX 97D
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072648
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707413135
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KROOKED KREEK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KROO
ReturnHeader/Filer/EIN0710582908
ReturnHeader/Filer/PhoneNum08707419433
ReturnHeader/Filer/USAddress/AddressLine1Txt08429 HIGHWAY 7 SOUTH
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01413 MCCOY DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707416328
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLT
ReturnHeader/ReturnTs02026-01-20T12:26:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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