Civic Intelligence

Creta Water Corporation

EIN 73-1459084 • 501(c)12 • Altus, OK

Profile

To construct a water distribution system and to sell water to rural residential members and to public authorities.

PO Box 758Altus, OK 73522

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

3.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,411,173

Down $35,644 (-2.5%) from 2022

Liabilities

Up

$816,891

Up $58,350 (+7.7%) from 2022

Net Assets

Down

$594,282

Down $93,994 (-14%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Down

$255,734

Down $387,946 (-60%) from 2022

Expenses

Down

$219,523

Down $253,476 (-54%) from 2022

Net Income

Down

$36,211

Down $134,470 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,381,476Liabilities 2011: $1,092,746Net Assets 2011: $1,288,7302011Assets 2012: $2,328,005Liabilities 2012: $1,069,375Net Assets 2012: $1,258,6302012Assets 2013: $2,237,419Liabilities 2013: $1,045,020Net Assets 2013: $1,192,3992013Assets 2014: $2,178,630Liabilities 2014: $1,019,019Net Assets 2014: $1,159,6112014Assets 2015: $2,100,906Liabilities 2015: $993,365Net Assets 2015: $1,107,5412015Assets 2016: $2,084,251Liabilities 2016: $989,867Net Assets 2016: $1,094,3842016Assets 2017: $2,005,321Liabilities 2017: $972,197Net Assets 2017: $1,033,1242017Assets 2018: $1,890,577Liabilities 2018: $938,957Net Assets 2018: $951,6202018Assets 2019: $1,722,875Liabilities 2019: $914,262Net Assets 2019: $808,6132019Assets 2020: $1,580,533Liabilities 2020: $856,136Net Assets 2020: $724,3972020Assets 2021: $1,550,725Liabilities 2021: $791,754Net Assets 2021: $758,9712021Assets 2022: $1,446,817Liabilities 2022: $758,541Net Assets 2022: $688,2762022Assets 2023: $1,411,173Liabilities 2023: $816,891Net Assets 2023: $594,2822023

Highlighted filing

2023

Assets$1,411,173
Liabilities$816,891
Net Assets$594,282
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $413,1872011Expenses 2012: $422,3622012Revenue 2013: $284,336Expenses 2013: $351,567Net Income 2013: -$67,2312013Revenue 2014: $276,786Expenses 2014: $311,074Net Income 2014: -$34,2882014Revenue 2015: $258,252Expenses 2015: $311,322Net Income 2015: -$53,0702015Revenue 2016: $290,288Expenses 2016: $303,445Net Income 2016: -$13,1572016Revenue 2017: $332,984Expenses 2017: $395,244Net Income 2017: -$62,2602017Revenue 2018: $397,404Expenses 2018: $480,408Net Income 2018: -$83,0042018Revenue 2019: $344,299Expenses 2019: $492,621Net Income 2019: -$148,3222019Revenue 2020: $376,763Expenses 2020: $461,479Net Income 2020: -$84,7162020Revenue 2021: $403,598Expenses 2021: $401,583Net Income 2021: $2,0152021Revenue 2022: $643,680Expenses 2022: $472,999Net Income 2022: $170,6812022Revenue 2023: $255,734Expenses 2023: $219,523Net Income 2023: $36,2112023

Highlighted filing

2023

Revenue$255,734
Expenses$219,523
Net Income$36,211
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,411,173
Liabilities
$816,891
Net assets
$594,282
Revenue
$255,734
Expenses
$219,523
Net income
$36,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.82$0.59$0.26$0.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.76$0.69$0.64$0.47$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.79$0.76$0.40$0.40$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.86$0.72$0.38$0.46$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.91$0.81$0.34$0.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.94$0.95$0.40$0.48$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.97$1.03$0.33$0.40$0.06
2016Summary only. Only limited summary data is available for this year.$2.08$0.99$1.09$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.99$1.11$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.02$1.16$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.24$1.05$1.19$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.07$1.26$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.09$1.29$0.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$643,680
Mission and Program Overview

Mission

To construct a water distribution system and to sell water to rural residential members and to public authorities.

To sell water to rural residential members and to public authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,161$1,237,285▼ $155,876
Pd in Cap Srpls Land Bldg Eqp Fund$615,726$545,031▼ $70,695
Cap Stk Tr Prin Current Funds$143,245$143,245→ $0
Cash and Non-Interest-Bearing Accounts$81,814$135,318▲ $53,504
Accounts Receivable$72,976$71,440▼ $1,536
Prepaid Expenses and Deferred Charges$2,774$2,774→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,550,725$1,446,817▼ $103,908
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,359$676,146▼ $33,213
Deferred Revenue$48,510$48,510→ $0
Accounts Payable and Accrued Expenses$32,239$32,239→ $0
Other Liabilities$1,646$1,646→ $0
Total Liabilities$791,754$758,541▼ $33,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,971$688,276▼ $70,695
Total Liabilities and Net Assets / Fund Balance$1,550,725$1,446,817▼ $103,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,237,285$1,888,319$3,125,604
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Robert PrestonPresident
Jason DruryVice President
Tj BeachSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,262
Investment Income
$418
Other Revenue
$0
Change in Net Assets
$170,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$77,938
Fees for Services Management---$70,680
Interest---$32,691
Occupancy---$9,099
Office Expenses---$3,143
Insurance---$2,571
Other Expenses---$341
Total Functional Expenses$0$0$0$472,999
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Creta Water Corporation
EIN
73-1459084
Phone
5804826583
Address
PO Box 758, Altus, OK 73522

Signing Officer

Name
Robert Preston
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507
Preparer
Kimberly A Furrh CPA
Phone
5803557100
Raw XML Appendix309 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/CYTotalRevenueAmt0643680
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048510
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt077938
IRS990/Desc0Water was sold and distributed to members. There were 3,567 active services at year end.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON DRURY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
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IRS990/TotalLiabilitiesGrp/BOYAmt0791754
IRS990/TotalLiabilitiesGrp/EOYAmt0758541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688276
IRS990/TotalProgramServiceExpensesAmt0472999
IRS990/TotalProgramServiceRevenueAmt0643262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01550725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446817
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 758
IRS990/USAddress/CityNm0Altus
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0735220758
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Preston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creta Water Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CRET
ReturnHeader/Filer/EIN0731459084
ReturnHeader/Filer/PhoneNum05804826583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 758
ReturnHeader/Filer/USAddress/CityNm0Altus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204181501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073507
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02023-11-15T07:10:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Preston
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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