Civic Intelligence

East Fork Water Inc

EIN 35-1343283 • 501(c)12 • Shoals, IN

Profile

NONE

PO Box 488Shoals, IN 47581

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.26x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-5.7%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,545,793

Up $54,725 (+1.2%) from 2023

Liabilities

Down

$276,534

Down $127,210 (-32%) from 2023

Net Assets

Up

$4,269,259

Up $181,935 (+4.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Down

$1,057,447

Down $63,945 (-5.7%) from 2023

Expenses

Up

$875,512

Up $39,859 (+4.8%) from 2023

Net Income

Down

$181,935

Down $103,804 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,551,111Liabilities 2010: $570,168Net Assets 2010: $1,980,9432010Assets 2011: $2,459,058Liabilities 2011: $417,065Net Assets 2011: $2,041,9932011Assets 2012: $2,501,144Liabilities 2012: $324,871Net Assets 2012: $2,176,2732012Assets 2013: $2,555,583Liabilities 2013: $229,442Net Assets 2013: $2,326,1412013Assets 2014: $2,606,144Liabilities 2014: $144,574Net Assets 2014: $2,461,5702014Assets 2015: $3,495,850Liabilities 2015: $875,284Net Assets 2015: $2,620,5662015Assets 2016: $3,630,928Liabilities 2016: $784,595Net Assets 2016: $2,846,3332016Assets 2017: $3,771,044Liabilities 2017: $692,526Net Assets 2017: $3,078,5182017Assets 2018: $3,904,197Liabilities 2018: $638,709Net Assets 2018: $3,265,4882018Assets 2019: $3,975,938Liabilities 2019: $494,960Net Assets 2019: $3,480,9782019Assets 2020: $4,339,032Liabilities 2020: $757,894Net Assets 2020: $3,581,1382020Assets 2021: $4,401,812Liabilities 2021: $604,852Net Assets 2021: $3,796,9602021Assets 2022: $4,294,113Liabilities 2022: $492,529Net Assets 2022: $3,801,5842022Assets 2023: $4,491,068Liabilities 2023: $403,744Net Assets 2023: $4,087,3242023Assets 2024: $4,545,793Liabilities 2024: $276,534Net Assets 2024: $4,269,2592024

Highlighted filing

2024

Assets$4,545,793
Liabilities$276,534
Net Assets$4,269,259
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $503,1102010Expenses 2011: $546,4592011Expenses 2012: $515,6502012Revenue 2013: $649,392Expenses 2013: $499,524Net Income 2013: $149,8682013Revenue 2014: $708,189Expenses 2014: $572,760Net Income 2014: $135,4292014Revenue 2015: $778,758Expenses 2015: $619,762Net Income 2015: $158,9962015Revenue 2016: $780,767Expenses 2016: $555,000Net Income 2016: $225,7672016Revenue 2017: $821,706Expenses 2017: $589,521Net Income 2017: $232,1852017Revenue 2018: $805,471Expenses 2018: $618,501Net Income 2018: $186,9702018Revenue 2019: $868,334Expenses 2019: $652,843Net Income 2019: $215,4912019Revenue 2020: $851,216Expenses 2020: $751,056Net Income 2020: $100,1602020Revenue 2021: $943,788Expenses 2021: $727,971Net Income 2021: $215,8172021Revenue 2022: $896,887Expenses 2022: $892,263Net Income 2022: $4,6242022Revenue 2023: $1,121,392Expenses 2023: $835,653Net Income 2023: $285,7392023Revenue 2024: $1,057,447Expenses 2024: $875,512Net Income 2024: $181,9352024

Highlighted filing

2024

Revenue$1,057,447
Expenses$875,512
Net Income$181,935
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,545,793
Liabilities
$276,534
Net assets
$4,269,259
Revenue
$1,057,447
Expenses
$875,512
Net income
$181,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.28$4.27$1.06$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.40$4.09$1.12$0.84$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.49$3.80$0.90$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.60$3.80$0.94$0.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.76$3.58$0.85$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.49$3.48$0.87$0.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.64$3.27$0.81$0.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.69$3.08$0.82$0.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.78$2.85$0.78$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.88$2.62$0.78$0.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.46$0.71$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.33$0.65$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.32$2.18$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.42$2.04$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.57$1.98$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,069,015
Mission and Program Overview

Mission

NONE

WATER UTILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,236$3,639,758▲ $59,522
Savings and Temporary Cash Investments$491,752$489,053▼ $2,699
Cash and Non-Interest-Bearing Accounts$207,201$242,957▲ $35,756
Inventories for Sale or Use$135,693$104,690▼ $31,003
Accounts Receivable$65,766$55,702▼ $10,064
Prepaid Expenses and Deferred Charges$10,370$13,583▲ $3,213
Total Assets$4,491,068$4,545,793▲ $54,725
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities$156,640$158,440▲ $1,800
Mortgage Notes Payable Secured by Investment Property$222,083$109,629▼ $112,454
Accounts Payable and Accrued Expenses$25,021$8,465▼ $16,556
Total Liabilities$403,744$276,534▼ $127,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,087,324$4,269,259▲ $181,935
Total Net Assets Fund Balance$4,087,324$4,269,259▲ $181,935
Total Liabilities and Net Assets / Fund Balance$4,491,068$4,545,793▲ $54,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,439,154$3,486,196$5,925,350
Land$1,063,400-$1,063,400
Buildings$125,072$17,598$142,670
Leasehold Improvements$12,132$22,532$34,664
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeff HorneyPresident
Terry StreetVice-president
Ken LannanSecretary
Sherry WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,775
Program Service Revenue
$956,062
Investment Income
$34,740
Other Revenue
$6,870
All Other Contributions
$59,775
Change in Net Assets
$181,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,775Fair Market Value
Total Noncash Contributions1$59,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,057,447
Total Revenue per Form 990
$1,057,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,818
Salaries, Compensation, and Employee Benefits$323,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$300,195
Depreciation Depletion---$231,116
Occupancy---$68,033
Office Expenses---$29,785
Fees for Services Accounting---$24,410
Insurance---$23,659
Payroll Taxes---$23,499
All Other Expenses---$22,206
Other Expenses---$8,921
Interest---$7,546
Advertising---$43
Total Functional Expenses$0$0$0$875,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,512
Total Expenses per Audited Statements$875,512
Total Expenses per Form 990$875,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits$158,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 6

“All customers of the organization are members”

Form 990, Part VI, Section A, Line 7A

“Members elect board of directors”

Form 990, Part VI, Section B, Line 11B

“The organization has the office manager and president to review the tax return.”

Form 990, Part VI, Section B, Line 15B

“Board of directors approve all compensation”

Form 990, Part VI, Section C, Line 19

“The public may contact the organization's president and the documents will be available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
East Fork Water Inc
EIN
35-1343283
Phone
8122472083
Address
PO BOX 488, SHOALS, IN 47581

Signing Officer

Name
Jeff Horney
Title
President
Phone
8122472083
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Horney
Formed
1971
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 501, WASHINGTON, IN 47501
Preparer
M Roy Ice CPA
Phone
8122540938
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No officers are compensated”

Raw XML Appendix350 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt017598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142670
IRS990ScheduleD/EquipmentGrp/BookValueAmt02439154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03486196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05925350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875512
IRS990ScheduleD/LandGrp/BookValueAmt01063400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01063400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01057447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03639758
IRS990ScheduleD/TotalExpensesPerForm990Amt0875512
IRS990ScheduleD/TotalLiabilityAmt0158440
IRS990ScheduleD/TotalRevenuePerForm990Amt01057447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875512
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUNICIPAL DISCOUNT ON PURCHASE OF 2025 CASE BACKHOE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059775
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CUSTOMERS OF THE ORGANIZATION ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE OFFICE MANAGER AND PRESIDENT TO REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY CONTACT THE ORGANIZATION'S PRESIDENT AND THE DOCUMENTS WILL BE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04491068
IRS990/TotalAssetsEOYAmt04545793
IRS990/TotalAssetsGrp/BOYAmt04491068
IRS990/TotalAssetsGrp/EOYAmt04545793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059775
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403744
IRS990/TotalLiabilitiesEOYAmt0276534
IRS990/TotalLiabilitiesGrp/BOYAmt0403744
IRS990/TotalLiabilitiesGrp/EOYAmt0276534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04087324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04269259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0956062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04491068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04545793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03504 RUTHERFORD RD
IRS990/USAddress/CityNm0LOOGOOTEE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047553
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HORNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122472083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST FORK WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0351343283
ReturnHeader/Filer/PhoneNum08122472083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0SHOALS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047581
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047501
ReturnHeader/PreparerPersonGrp/PhoneNum08122540938
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ROY ICE CPA
ReturnHeader/ReturnTs02025-07-02T13:52:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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