SUN CREEK WATER ASSOCIATION INC

Address
PO BOX 9
PHEBA, MS 39755
Contact
Phone: +1 (662) 494-7012
Nonprofit
NTEE: W80 - Public Utilities
EIN: 64-0685919

Mission

RURAL WATER ASSOCIATION. PROVIDES WATER TO RURAL AREA OF CLAY COUNTY, MISSISSIPPI
 201620152014
Basic features of the organization
Subsection501(c)
Organization typeAssociation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$21,507.00$13,431.00$12,657.00
Sum of reportable (W2/1099) compensation$21,492.00$13,431.00$12,657.00
Number of employees354
Personnel
Brewer, Mae
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personMAE BREWERMAE BREWERMAE BREWER
Average hours per week working for org  2.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cox, Bill
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBILL COXBILL COXBILL COX
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cox, Heather
TitleTREASURERTREASURERTREASURER
Name of key/compensated personHEATHER SPRINGER COXHEATHER SPRINGER COXHEATHER SPRINGER COX
Average hours per week working for org40.00 20.00
Reportable compensation from org$21,492.00$13,431.00$12,657.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Crowley, Paul
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personPAUL CROWLEYPAUL CROWLEYPAUL CROWLEY
Average hours per week working for org  2.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Davidson, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN DAVIDSONJOHN DAVIDSONJOHN DAVIDSON
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Walker, Larry
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLARRY WALKERLARRY WALKERLARRY WALKER
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesRURAL WATER ASSOCIATIONRURAL WATER ASSOCIATIONRURAL WATER ASSOCIATION
Programs, including revenue & expenses
PROVIDE WATER TO RURAL AREA
Program descriptionPROVIDE WATER TO RURAL AREAPROVIDE WATER TO RURAL AREAPROVIDE WATER TO RURAL AREA
Financial data
Expense categories (totals)
Sum (total functional expenses)$175,586.00$171,124.00$169,356.00
Program services (total functional expenses)$0.00$0.00$0.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$162,933.00$154,351.00$157,216.00
Program service revenue (total)$160,152.00$152,533.00$155,210.00
Revenue from contributions (total) $0.00$0.00
Investment income$2,781.00$1,818.00$2,006.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$162,933.00$154,351.00$157,216.00
Other types of revenue
Income from dividends, interest, and similar investments$2,781.00$1,818.00$2,006.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$3,900.00$3,900.00$3,900.00
Assets and liabilities
Total assets$671,156.00$683,803.00$700,467.00
Total assets, beginning of year$683,803.00$700,467.00$712,757.00
Total liabilities$4,541.00$4,535.00$4,426.00
Total liabilities, beginning of year$4,535.00$4,426.00$4,576.00
Net assets$666,615.00$679,268.00$696,041.00
Net assets, beginning of year$679,268.00$696,041.00$708,181.00
Other liabilities$295.00$422.00$210.00
Other assets$150.00$150.00$150.00
Cash: non-interest bearing$423,086.00$403,227.00$386,425.00
Cash: non-interest bearing, beginning of year$403,227.00$386,425.00$364,582.00
Other financial variables
Revenue less expenses-$12,653.00-$16,773.00-$12,140.00
Accounts receivable, net$1,614.00$1,840.00$1,418.00
Prepaid expenses & deferred charges$1,360.00$1,480.00$1,520.00
Accounts payable & accrued expenses$4,246.00$4,113.00$4,216.00
Total net assets or fund balances$666,615.00$679,268.00$696,041.00
Governance and accountability
Number of voting members666
Number of independent voting members556
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-092016-12-222015-10-05
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201733189349309483201641619349300214201542299349302049
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