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Sun Creek Water Assn Inc

  • Pheba, MS
  • Tax-exempt since March 1985
  • EIN: 64-0685919

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$241k (2023)

Expenses
$215k (2023)

Total Assets
$1.52M (2023)

Total Liabilities
$423k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,847
Expenses
$215,081
Net Income
$25,766
Net Assets
$1,098,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,758
97.1%
Investment Income $7,089
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,470
22.1%
Assets/Debt
Total Assets $1,521,587
Total Liabilities $423,112
Net Assets $1,098,475
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Cox (Board Secret) $0 $0 $0
Paul Crowley (Board Presid) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,306
Expenses
$217,667
Net Income
$77,639
Net Assets
$1,072,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,598
30.0%
Program Services $205,638
69.6%
Investment Income $1,070
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,634
21.0%
Assets/Debt
Total Assets $1,504,015
Total Liabilities $431,306
Net Assets $1,072,709
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Cox (Board Secret) $0 $0 $0
Paul Crowley (Board Presid) $0 $0 $0
Tommy Johnson (Director) $0 $0 $0
Larry Walker (Board Vice P) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,519
Expenses
$162,360
Net Income
$311,159
Net Assets
$995,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,669
57.2%
Program Services $198,393
41.9%
Investment Income $4,457
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,385
36.0%
Assets/Debt
Total Assets $1,434,418
Total Liabilities $439,348
Net Assets $995,070
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Cox (Board Secret) $0 $0 $0
Paul Crowley (Board Presid) $0 $0 $0
Tommy Johnson (Director) $0 $0 $0
Larry Walker (Board Vice P) $0 $0 $0
Donald Watson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,305
Expenses
$169,453
Net Income
$29,852
Net Assets
$676,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,177
96.9%
Investment Income $6,128
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,509
34.5%
Assets/Debt
Total Assets $679,575
Total Liabilities $3,120
Net Assets $676,455
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Cox (Board Secret) $0 $0 $0
Paul Crowley (Board Presid) $0 $0 $0
Tommy Johnson (Director) $0 $0 $0
Larry Walker (Board Vice P) $0 $0 $0
Donald Watson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,431
Expenses
$166,498
Net Income
$18,933
Net Assets
$795,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,080
96.0%
Investment Income $7,351
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,089
30.7%
Assets/Debt
Total Assets $798,197
Total Liabilities $3,120
Net Assets $795,077
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Cox (Director) $0 $0 $0
Larry Walker (Director) $0 $0 $0
Heather Springer Cox (Treasurer) $0 $0 $0
Paul Crowley (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,160
Expenses
$175,825
Net Income
$25,335
Net Assets
$746,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,160
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,304
29.7%
Assets/Debt
Total Assets $749,882
Total Liabilities $3,862
Net Assets $746,020
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Walker (Director) $0 $0 $0
Bill Cox (Director) $0 $0 $0
John Davidson (Director) $0 $0 $0
Paul Crowley (President) $0 $0 $0
Mae Brewer (Vice Preside) $0 $0 $0
Heather Springer Cox (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,049
Expenses
$173,085
Net Income
$21,964
Net Assets
$688,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,639
97.7%
Investment Income $4,410
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,960
31.8%
Assets/Debt
Total Assets $692,754
Total Liabilities $4,175
Net Assets $688,579
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Walker (Director) $0 $0 $0
Bill Cox (Director) $0 $0 $0
John Davidson (Director) $0 $0 $0
Paul Crowley (President) $0 $0 $0
Mae Brewer (Vice Preside) $0 $0 $0
Heather Springer Cox (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,933
Expenses
$175,586
Net Income
-$12,653
Net Assets
$666,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,152
98.3%
Investment Income $2,781
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,507
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,120
24.6%
Assets/Debt
Total Assets $671,156
Total Liabilities $4,541
Net Assets $666,615
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Heather Springer Cox (Treasurer) $21,492 $0 $0
Larry Walker (Director) $0 $0 $0
Bill Cox (Director) $0 $0 $0
John Davidson (Director) $0 $0 $0
Paul Crowley (President) $0 $0 $0
Mae Brewer (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,351
Expenses
$171,124
Net Income
-$16,773
Net Assets
$679,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,533
98.8%
Investment Income $1,818
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,431
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,164
28.7%
Assets/Debt
Total Assets $683,803
Total Liabilities $4,535
Net Assets $679,268
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Heather Springer Cox (Treasurer) $13,431 $0 $0
Larry Walker (Director) $0 $0 $0
Bill Cox (Director) $0 $0 $0
John Davidson (Director) $0 $0 $0
Paul Crowley (President) $0 $0 $0
Mae Brewer (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on June 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,216
Expenses
$169,356
Net Income
-$12,140
Net Assets
$696,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,210
98.7%
Investment Income $2,006
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,657
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $44,128
26.1%
Assets/Debt
Total Assets $700,467
Total Liabilities $4,426
Net Assets $696,041
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Heather Springer Cox (Treasurer) $12,657 $0 $0
Larry Walker (Director) $0 $0 $0
Bill Cox (Director) $0 $0 $0
John Davidson (Director) $0 $0 $0
Paul Crowley (President) $0 $0 $0
Mae Brewer (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,119
Expenses
$187,197
Net Income
-$32,078
Net Assets
$708,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,951
98.6%
Investment Income $2,168
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,743
29.2%
Assets/Debt
Total Assets $712,757
Total Liabilities $4,576
Net Assets $708,181
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Heather Springer (Treasurer) $1,222 $0 $0
Larry Walker () $0 $0 $0
Bill Cox () $0 $0 $0
John Davidson () $0 $0 $0
Paul Crowley (President) $0 $0 $0
Mae Brewer (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,901
Expenses
$186,798
Net Income
-$31,897
Net Assets
$740,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,488
97.8%
Investment Income $3,413
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,573
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,250
14.1%
Assets/Debt
Total Assets $743,525
Total Liabilities $3,266
Net Assets $740,259
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,574
Expenses
$174,771
Net Income
-$12,197
Net Assets
$772,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,613
98.2%
Investment Income $2,961
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,266
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,914
23.4%
Assets/Debt
Total Assets $775,952
Total Liabilities $3,396
Net Assets $772,556
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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