Civic Intelligence

East Fork Water Inc

990 • Fiscal year 2017 • EIN 35-1343283

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A
PO Box 488Shoals, IN 47581

(812) 247-2083

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.84x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

3.9%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,771,044

Up $140,116 (+3.9%) from 2016

Net Assets

Up

$3,078,518

Up $232,185 (+8.2%) from 2016

Liabilities

Down

$692,526

Down $92,069 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$821,706

Up $40,939 (+5.2%) from 2016

Expenses

Up

$589,521

Up $34,521 (+6.2%) from 2016

Net Income

Up

$232,185

Up $6,418 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,771,044
Liabilities$692,526
Net Assets$3,078,518
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$821,706
Expenses$589,521
Net Income$232,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$821,706
Mission and Program Overview

Mission

NONE

WATER UTILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459,804$2,514,382▲ $54,578
Savings and Temporary Cash Investments$758,150$915,506▲ $157,356
Inventories for Sale or Use$160,191$144,137▼ $16,054
Cash and Non-Interest-Bearing Accounts$180,985$122,627▼ $58,358
Accounts Receivable$61,442$65,628▲ $4,186
Prepaid Expenses and Deferred Charges$10,356$8,764▼ $1,592
Total Assets$3,630,928$3,771,044▲ $140,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,110$543,093▼ $96,017
Other Liabilities$139,940$141,540▲ $1,600
Accounts Payable and Accrued Expenses$5,545$7,893▲ $2,348
Total Liabilities$784,595$692,526▼ $92,069
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,333$3,078,518▲ $232,185
Total Net Assets Fund Balance$2,846,333$3,078,518▲ $232,185
Total Liabilities and Net Assets / Fund Balance$3,630,928$3,771,044▲ $140,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,380,173$2,639,504$4,019,677
Land$1,063,400-$1,063,400
Buildings$42,500$2,500$45,000
Leasehold Improvements$28,309$6,355$34,664
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joe SummersPresident
Brent CourterVice-president
Wanda HardingSecretary
Allan SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,263
Investment Income
$2,016
Other Revenue
$6,427
Change in Net Assets
$232,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$821,706
Total Revenue per Form 990
$821,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,830
Salaries, Compensation, and Employee Benefits$232,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$217,082
Depreciation Depletion---$80,670
All Other Expenses---$26,290
Interest---$23,983
Insurance---$17,165
Payroll Taxes---$15,609
Fees for Services Accounting---$15,477
Office Expenses---$11,301
Other Expenses---$8,102
Total Functional Expenses$0$0$0$589,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,523
Expenses per Audited Statements$589,521
Total Expenses per Form 990$589,521
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$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$141,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Larry J Summers
Title
President
Phone
8122472083
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Summers
Formed
1971
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 501, WASHINGTON, IN 47501
Preparer
Anthony R Showalter
Phone
8122540938
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 2.”

Raw XML Appendix322 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATER UTILITY
IRS990/AllOtherExpensesGrp/TotalAmt026290
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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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/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
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02846333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03078518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014372 RAMA DYE RD
IRS990/USAddress/CityNm0LOOGOOTEE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047553
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122472083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0A52ECBFD82EC4F636B014A6DF9DD4776F4B3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A09EDCD384EF67794AA19FB25DD8FCB3AACF09D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:29:00
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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R SHOWALTER
ReturnHeader/ReturnTs02018-03-20T16:33:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,771,044
Liabilities
$692,526
Net assets
$3,078,518
Revenue
$821,706
Expenses
$589,521
Net income
$232,185
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