Civic Intelligence

Three Forks Water Association Inc

990 • Fiscal year 2018 • EIN 64-0612555

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
PO Box 146Walnut, MS 38683

(901) 846-0728

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

4.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$848,768

Up $38,814 (+4.8%) from 2017

Net Assets

Up

$582,625

Up $43,257 (+8.0%) from 2017

Liabilities

Down

$266,143

Down $4,443 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$158,277

Up $2,094 (+1.3%) from 2017

Expenses

Down

$115,020

Down $36,213 (-24%) from 2017

Net Income

Up

$43,257

Up $38,307 (+774%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2017: $809,954Liabilities 2017: $270,586Net Assets 2017: $539,3682017Assets 2018: $848,768Liabilities 2018: $266,143Net Assets 2018: $582,6252018Assets 2019: $869,802Liabilities 2019: $241,026Net Assets 2019: $628,7762019Assets 2020: $838,021Liabilities 2020: $165,131Net Assets 2020: $672,8902020Assets 2021: $823,980Liabilities 2021: $108,417Net Assets 2021: $715,5632021Assets 2022: $874,019Liabilities 2022: $99,041Net Assets 2022: $774,9782022Assets 2023: $881,920Liabilities 2023: $88,764Net Assets 2023: $793,1562023Assets 2024: $901,252Liabilities 2024: $76,702Net Assets 2024: $824,5502024

Highlighted filing

2018

Assets$848,768
Liabilities$266,143
Net Assets$582,625
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2017: $156,183Expenses 2017: $151,233Net Income 2017: $4,9502017Revenue 2018: $158,277Expenses 2018: $115,020Net Income 2018: $43,2572018Revenue 2019: $168,635Expenses 2019: $125,973Net Income 2019: $42,6622019Revenue 2020: $156,325Expenses 2020: $112,211Net Income 2020: $44,1142020Revenue 2021: $161,782Expenses 2021: $116,679Net Income 2021: $45,1032021Revenue 2022: $180,628Expenses 2022: $123,219Net Income 2022: $57,4092022Revenue 2023: $183,722Expenses 2023: $164,868Net Income 2023: $18,8542023Revenue 2024: $200,780Expenses 2024: $168,468Net Income 2024: $32,3122024

Highlighted filing

2018

Revenue$158,277
Expenses$115,020
Net Income$43,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$158,277
Mission and Program Overview

Mission

Rural water association providing water service to approximately 435 members in the walnut, ms area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,689$565,744▼ $25,945
Cash and Non-Interest-Bearing Accounts$138,632$203,843▲ $65,211
Savings and Temporary Cash Investments$66,252$66,848▲ $596
Accounts Receivable$12,371$11,545▼ $826
Prepaid Expenses and Deferred Charges$810$588▼ $222
Investments in Publicly Traded Securities$200$200→ $0
Total Assets$809,954$848,768▲ $38,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,267$240,596▼ $4,671
Other Liabilities$21,893$22,875▲ $982
Accounts Payable and Accrued Expenses$3,426$2,672▼ $754
Total Liabilities$270,586$266,143▼ $4,443
Net Assets / Fund Balance
Unrestricted Net Assets$539,368$582,625▲ $43,257
Total Net Assets Fund Balance$539,368$582,625▲ $43,257
Total Liabilities and Net Assets / Fund Balance$809,954$848,768▲ $38,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$559,994$764,228$1,324,222
Land$5,750-$5,750
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ronnie MartindalePresident
Debbie BeaversBoard Meber
Brian JonesBoard Member
Larry BrawnerBoard Member
Larry DevoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,837
Investment Income
$756
Other Revenue
$684
Change in Net Assets
$43,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,277
Total Revenue per Audited Statements
$158,277
Total Revenue per Form 990
$158,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$25,945
Interest---$7,290
Insurance---$4,235
Other Expenses---$3,793
Office Expenses---$3,013
All Other Expenses---$2,583
Fees for Services Accounting---$1,800
Advertising---$450
Total Functional Expenses$0$0$0$115,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,020
Total Expenses per Audited Statements$115,020
Total Expenses per Form 990$115,020
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$22,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Three Forks Water Association Inc
EIN
64-0612555
Address
PO BOX 146, WALNUT, MS 38683

Signing Officer

Name
Ronnie Martindale
Title
President
Phone
9018460728
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Martindale
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Lindsey Davis & Associates Cpas Pa
Address
PO BOX 146, RIPLEY, MS 38663-0146
Preparer
Charles L Davis Jr
Phone
6628373295
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rural water association providing water service to approximately 435 members in the walnut, ms area.”

Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02672
IRS990/AccountsReceivableGrp/BOYAmt012371
IRS990/AccountsReceivableGrp/EOYAmt011545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER ASSOCIATION PROVIDING WATER SERVICE TO APPROXIMATELY 435 MEMBERS IN THE WALNUT, MS AREA.
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt02583
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRUDY NAZER
IRS990/BooksInCareOfDetail/PhoneNum09018460728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038683
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138632
IRS990/CashNonInterestBearingGrp/EOYAmt0203843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0756
IRS990/CYOtherExpensesAmt0115020
IRS990/CYOtherRevenueAmt0684
IRS990/CYProgramServiceRevenueAmt0156837
IRS990/CYRevenuesLessExpensesAmt043257
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt025945
IRS990/Desc0RURAL WATER ASSOCIATION PROVIDING WATER SERVICE TO APPROXIMATELY 435 MEMBERS IN THE WALNUT, MS AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BRAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DEVORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt04235
IRS990/InterestGrp/TotalAmt07290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565744
IRS990/LandBldgEquipCostOrOtherBssAmt01329972
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0157521
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240596
IRS990/NetAssetsOrFundBalancesBOYAmt0539368
IRS990/NetAssetsOrFundBalancesEOYAmt0582625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt027157
IRS990/OtherExpensesGrp/TotalAmt119550
IRS990/OtherExpensesGrp/TotalAmt219204
IRS990/OtherExpensesGrp/TotalAmt33793
IRS990/OtherLiabilitiesGrp/BOYAmt021893
IRS990/OtherLiabilitiesGrp/EOYAmt022875
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0684
IRS990/OtherRevenueTotalAmt0684
IRS990/OtherSourcesGrossIncomeAmt0756
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0588
IRS990/PrincipalOfficerNm0RONNIE MARTINDALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYSTEM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL WATER ASSOCIATION PROVIDING WATER SERVICE TO APPROXIMATELY 435 MEMBERS IN THE WALNUT, MS AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0151233
IRS990/PYProgramServiceRevenueAmt0155838
IRS990/PYRevenuesLessExpensesAmt04950
IRS990/PYTotalExpensesAmt0151233
IRS990/PYTotalRevenueAmt0156183
IRS990/ReconcilationRevenueExpnssAmt043257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0115020
IRS990ScheduleD/LandGrp/BookValueAmt05750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0559994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01324222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0158277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565744
IRS990ScheduleD/TotalExpensesPerForm990Amt0115020
IRS990ScheduleD/TotalLiabilityAmt022875
IRS990ScheduleD/TotalRevenuePerForm990Amt0158277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL WATER ASSOCIATION PROVIDING WATER SERVICE TO APPROXIMATELY 435 MEMBERS IN THE WALNUT, MS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809954
IRS990/TotalAssetsEOYAmt0848768
IRS990/TotalAssetsGrp/BOYAmt0809954
IRS990/TotalAssetsGrp/EOYAmt0848768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270586
IRS990/TotalLiabilitiesEOYAmt0266143
IRS990/TotalLiabilitiesGrp/BOYAmt0270586
IRS990/TotalLiabilitiesGrp/EOYAmt0266143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582625
IRS990/TotalProgramServiceRevenueAmt0156837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158277
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848768
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582625
IRS990/USAddress/AddressLine1Txt081 CR 103
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038683
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE MARTINDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018460728
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE FORKS WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0640612555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0641E8B19086621415322C41D736FBCA6DC9E84E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01964ADBF106DC7323FCDF93B138FFDC675C4E78B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.93.87.212
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY DAVIS & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386630146
ReturnHeader/PreparerPersonGrp/PhoneNum06628373295
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L DAVIS JR
ReturnHeader/ReturnTs02019-02-14T14:58:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,768
Liabilities
$266,143
Net assets
$582,625
Revenue
$158,277
Expenses
$115,020
Net income
$43,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$0.77$8.25$2.01$1.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.89$7.93$1.84$1.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.74$0.99$7.75$1.81$1.23$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.24$1.08$7.16$1.62$1.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.38$1.65$6.73$1.56$1.12$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.70$2.41$6.29$1.69$1.26$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.49$2.66$5.83$1.58$1.15$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.10$2.71$5.39$1.56$1.51$0.05