Civic Intelligence

Three Forks Water Association Inc

990 • Fiscal year 2021 • EIN 64-0612555

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.67x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$823,980

Down $14,041 (-1.7%) from 2020

Net Assets

Up

$715,563

Up $42,673 (+6.3%) from 2020

Liabilities

Down

$108,417

Down $56,714 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$161,782

Up $5,457 (+3.5%) from 2020

Expenses

Up

$116,679

Up $4,468 (+4.0%) from 2020

Net Income

Up

$45,103

Up $989 (+2.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$823,980
Liabilities$108,417
Net Assets$715,563
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$161,782
Expenses$116,679
Net Income$45,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$161,782
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$564,120$541,070▼ $23,050
Cash and Non-Interest-Bearing Accounts$188,989$148,179▼ $40,810
Savings and Temporary Cash Investments$68,059$119,416▲ $51,357
Accounts Receivable$15,955$14,502▼ $1,453
Prepaid Expenses and Deferred Charges$698$613▼ $85
Investments in Publicly Traded Securities$200$200→ $0
Total Assets$838,021$823,980▼ $14,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,858$80,569▼ $58,289
Other Liabilities$24,570$26,270▲ $1,700
Accounts Payable and Accrued Expenses$1,703$1,578▼ $125
Total Liabilities$165,131$108,417▼ $56,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,890$715,563▲ $42,673
Total Net Assets Fund Balance$672,890$715,563▲ $42,673
Total Liabilities and Net Assets / Fund Balance$838,021$823,980▼ $14,041

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,750-$5,750
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry DevorePresident
Debbie BeaversBoard Meber
Brian JonesBoard Member
Larry BrawnerBoard Member
Timothy ThrasherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,110
Investment Income
$672
Other Revenue
$0
Change in Net Assets
$45,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,782
Total Revenue per Audited Statements
$161,782
Total Revenue per Form 990
$161,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,679
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---$25,477
Other Expenses---$7,028
All Other Expenses---$6,816
Insurance---$4,508
Interest---$3,634
Office Expenses---$2,990
Fees for Services Accounting---$1,915
Advertising---$892
Total Functional Expenses$0$0$0$116,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$119,109
Expenses per Audited Statements$116,679
Total Expenses per Form 990$116,679
Expenses Not Reported on Form 990$2,430
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$26,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Larry Devore
Title
President
Phone
6627501737
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Devore
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,430”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,430”

Raw XML Appendix286 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0640612555
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ReturnHeader/PreparerPersonGrp/PhoneNum06628373295
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L DAVIS JR
ReturnHeader/ReturnTs02022-03-11T08:38:44-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,980
Liabilities
$108,417
Net assets
$715,563
Revenue
$161,782
Expenses
$116,679
Net income
$45,103
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