Civic Intelligence

East Fork Water Inc

990 • Fiscal year 2019 • EIN 35-1343283

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

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

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.57x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

1.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

7.8%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,975,938

Up $71,741 (+1.8%) from 2018

Net Assets

Up

$3,480,978

Up $215,490 (+6.6%) from 2018

Liabilities

Down

$494,960

Down $143,749 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$868,334

Up $62,863 (+7.8%) from 2018

Expenses

Up

$652,843

Up $34,342 (+5.6%) from 2018

Net Income

Up

$215,491

Up $28,521 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$3,975,938
Liabilities$494,960
Net Assets$3,480,978
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$868,334
Expenses$652,843
Net Income$215,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$888,490
Mission and Program Overview

Mission

NONE

WATER UTILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,191,840$3,289,140▲ $97,300
Savings and Temporary Cash Investments$428,936$395,804▼ $33,132
Inventories for Sale or Use$120,743$112,253▼ $8,490
Cash and Non-Interest-Bearing Accounts$91,111$106,802▲ $15,691
Accounts Receivable$62,581$62,272▼ $309
Prepaid Expenses and Deferred Charges$8,986$9,667▲ $681
Total Assets$3,904,197$3,975,938▲ $71,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,101$341,737▼ $146,364
Other Liabilities$143,240$145,340▲ $2,100
Accounts Payable and Accrued Expenses$7,369$7,883▲ $514
Total Liabilities$638,710$494,960▼ $143,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,265,487$3,480,978▲ $215,491
Total Net Assets Fund Balance$3,265,487$3,480,978▲ $215,491
Total Liabilities and Net Assets / Fund Balance$3,904,197$3,975,938▲ $71,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,162,553$2,773,028$4,935,581
Land$1,063,400-$1,063,400
Buildings$39,500$5,500$45,000
Leasehold Improvements$23,687$10,977$34,664
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Joe SummersPresident
Terry StreetVice-president
Jeff HorneySecretary
Bob TedrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,525
Investment Income
$38,621
Other Revenue
$6,188
Change in Net Assets
$215,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$868,334
Total Revenue per Form 990
$868,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,165
Salaries, Compensation, and Employee Benefits$296,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$275,106
Depreciation Depletion---$78,512
All Other Expenses---$28,953
Payroll Taxes---$21,572
Office Expenses---$17,663
Insurance---$16,688
Interest---$15,746
Fees for Services Accounting---$13,502
Other Expenses---$9,844
Total Functional Expenses$0$0$0$652,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,843
Total Expenses per Audited Statements$652,843
Total Expenses per Form 990$652,843
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$145,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Larry J Summers
Title
President
Phone
8122472083
Signed
2020-03-09
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”

Raw XML Appendix328 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/AccountsReceivableGrp/EOYAmt062272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATER UTILITY
IRS990/AllOtherExpensesGrp/TotalAmt028953
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM SHOWALTER
IRS990/BooksInCareOfDetail/PhoneNum08122472083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHOALS
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY STREET
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB TEDROW
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HORNEY
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0888490
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NONE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt017663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
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/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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0823525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03904197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03975938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOOGOOTEE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047553
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122472083
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST FORK WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0351343283
ReturnHeader/Filer/PhoneNum08122472083
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ReturnHeader/Filer/USAddress/CityNm0SHOALS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C3BFA5CDADD721E517DEDF3D7F3A88D81FD09EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3010DC7712958FDA49FDCA05B3998FA6BA3C841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:43:27
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/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R SHOWALTER
ReturnHeader/ReturnTs02020-03-11T17:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,975,938
Liabilities
$494,960
Net assets
$3,480,978
Revenue
$868,334
Expenses
$652,843
Net income
$215,491
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