Civic Intelligence

Three Forks Water Association Inc

990 • Fiscal year 2020 • EIN 64-0612555

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-7.3%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$838,021

Down $31,781 (-3.7%) from 2019

Net Assets

Up

$672,890

Up $44,114 (+7.0%) from 2019

Liabilities

Down

$165,131

Down $75,895 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Down

$156,325

Down $12,310 (-7.3%) from 2019

Expenses

Down

$112,211

Down $13,762 (-11%) from 2019

Net Income

Up

$44,114

Up $1,452 (+3.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$838,021
Liabilities$165,131
Net Assets$672,890
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$156,325
Expenses$112,211
Net Income$44,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$156,325
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$573,221$564,120▼ $9,101
Cash and Non-Interest-Bearing Accounts$213,037$188,989▼ $24,048
Savings and Temporary Cash Investments$67,450$68,059▲ $609
Accounts Receivable$15,259$15,955▲ $696
Prepaid Expenses and Deferred Charges$635$698▲ $63
Investments in Publicly Traded Securities$200$200→ $0
Total Assets$869,802$838,021▼ $31,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,257$138,858▼ $76,399
Other Liabilities$23,563$24,570▲ $1,007
Accounts Payable and Accrued Expenses$2,206$1,703▼ $503
Total Liabilities$241,026$165,131▼ $75,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,776$672,890▲ $44,114
Total Net Assets Fund Balance$628,776$672,890▲ $44,114
Total Liabilities and Net Assets / Fund Balance$869,802$838,021▼ $31,781

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
$153,090
Investment Income
$818
Other Revenue
$2,417
Change in Net Assets
$44,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,325
Total Revenue per Audited Statements
$156,325
Total Revenue per Form 990
$156,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,211
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---$27,226
Other Expenses---$6,915
Interest---$5,484
Insurance---$3,981
Office Expenses---$3,806
All Other Expenses---$2,487
Fees for Services Accounting---$1,940
Advertising---$520
Total Functional Expenses$0$0$0$112,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,211
Total Expenses per Audited Statements$112,211
Total Expenses per Form 990$112,211
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$24,570
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
2021-03-31
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.”

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE FORKS WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0640612555
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ReturnHeader/Filer/USAddress/CityNm0WALNUT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY DAVIS & ASSOCIATES CPAS PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386630146
ReturnHeader/PreparerPersonGrp/PhoneNum06628373295
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L DAVIS JR
ReturnHeader/ReturnTs02021-04-07T17:25:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,021
Liabilities
$165,131
Net assets
$672,890
Revenue
$156,325
Expenses
$112,211
Net income
$44,114
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