Civic Intelligence

Thorn Water Association Inc

EIN 64-0623713 • 501(c)12 • Houston, MS

Profile

Provide water to rural homeowners farms and businesses

901 Cr 424Houston, MS 38851
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$13,892

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,767,242

Up $222,747 (+14%) from 2024

Liabilities

Up

$30,527

Up $559 (+1.9%) from 2024

Net Assets

Up

$1,736,715

Up $222,188 (+15%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$379,388

Up $74,838 (+25%) from 2024

Expenses

Down

$157,470

Down $39,219 (-20%) from 2024

Net Income

Up

$221,918

Up $114,057 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,032,927Liabilities 2012: $70,254Net Assets 2012: $962,6732012Assets 2013: $1,077,442Liabilities 2013: $64,850Net Assets 2013: $1,012,5922013Assets 2014: $1,119,362Liabilities 2014: $60,493Net Assets 2014: $1,058,8692014Assets 2015: $1,113,773Liabilities 2015: $55,500Net Assets 2015: $1,058,2732015Assets 2016: $1,144,329Liabilities 2016: $52,681Net Assets 2016: $1,091,6482016Assets 2017: $1,193,244Liabilities 2017: $46,606Net Assets 2017: $1,146,6382017Assets 2018: $1,242,915Liabilities 2018: $41,992Net Assets 2018: $1,200,9232018Assets 2019: $1,299,739Liabilities 2019: $37,300Net Assets 2019: $1,262,4392019Assets 2020: $1,238,873Liabilities 2020: $32,696Net Assets 2020: $1,206,1772020Assets 2021: $1,298,402Liabilities 2021: $28,024Net Assets 2021: $1,270,3782021Assets 2022: $1,323,994Liabilities 2022: $28,793Net Assets 2022: $1,295,2012022Assets 2023: $1,435,571Liabilities 2023: $29,216Net Assets 2023: $1,406,3552023Assets 2024: $1,544,495Liabilities 2024: $29,968Net Assets 2024: $1,514,5272024Assets 2025: $1,767,242Liabilities 2025: $30,527Net Assets 2025: $1,736,7152025

Highlighted filing

2025

Assets$1,767,242
Liabilities$30,527
Net Assets$1,736,715
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $106,9732012Expenses 2013: $103,1952013Revenue 2014: $151,986Expenses 2014: $106,139Net Income 2014: $45,8472014Revenue 2015: $151,590Expenses 2015: $152,667Net Income 2015: -$1,0772015Revenue 2016: $152,110Expenses 2016: $119,184Net Income 2016: $32,9262016Revenue 2017: $166,397Expenses 2017: $113,957Net Income 2017: $52,4402017Revenue 2018: $158,874Expenses 2018: $105,008Net Income 2018: $53,8662018Revenue 2019: $163,240Expenses 2019: $102,084Net Income 2019: $61,1562019Revenue 2020: $182,108Expenses 2020: $238,721Net Income 2020: -$56,6132020Revenue 2021: $182,081Expenses 2021: $118,269Net Income 2021: $63,8122021Revenue 2022: $193,284Expenses 2022: $168,691Net Income 2022: $24,5932022Revenue 2023: $237,439Expenses 2023: $126,624Net Income 2023: $110,8152023Revenue 2024: $304,550Expenses 2024: $196,689Net Income 2024: $107,8612024Revenue 2025: $379,388Expenses 2025: $157,470Net Income 2025: $221,9182025

Highlighted filing

2025

Revenue$379,388
Expenses$157,470
Net Income$221,918
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,767,242
Liabilities
$30,527
Net assets
$1,736,715
Revenue
$379,388
Expenses
$157,470
Net income
$221,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.38$0.16$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$0.30$0.20$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.24$0.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.30$0.19$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.18$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.18$0.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.16$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.16$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.15$0.17$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.06$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.15$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$379,388
Mission and Program Overview

Mission

Provide water to rural homeowners farms and businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,492,966$1,714,884▲ $221,918
Savings and Temporary Cash Investments$672,491$707,910▲ $35,419
Cash and Non-Interest-Bearing Accounts$441,778$619,078▲ $177,300
Land, Buildings, and Equipment, Net$396,916$405,222▲ $8,306
Accounts Receivable$16,239$22,504▲ $6,265
Cap Stk Tr Prin Current Funds$21,561$21,831▲ $270
Other Notes and Loans Receivable, Net$16,154$12,335▼ $3,819
Prepaid Expenses and Deferred Charges$867$143▼ $724
Total Assets$1,544,495$1,767,242▲ $222,747
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities$27,185$27,425▲ $240
Accounts Payable and Accrued Expenses$2,783$3,102▲ $319
Total Liabilities$29,968$30,527▲ $559
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,514,527$1,736,715▲ $222,188
Total Liabilities and Net Assets / Fund Balance$1,544,495$1,767,242▲ $222,747

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,230--
Equipment$366,992$1,195,103-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie SuggsBookeeper and BillingPT$13,892$13,892
Steve PettitPresident-$125$125
Eddie WiggsDirector-$125$125
Joey FergusonSecretary-$125$125
Mike LangleyVice Pres-$100$100
Sue ArdDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,888
Investment Income
$31,500
Other Revenue
$0
Change in Net Assets
$221,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,895
Salaries, Compensation, and Employee Benefits$575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,045--$22,045
Occupancy$20,728--$20,728
Fees for Services Management$13,892--$13,892
Office Expenses$6,262--$6,262
Insurance$5,592--$5,592
Other Expenses$4,472--$4,472
Conferences and Meetings$2,798--$2,798
Fees for Services Accounting$1,282--$1,282
Current Officers, Directors, Trustees, and Key Employees$575--$575
Total Functional Expenses$157,470$0$0$157,470
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 Meter Deposits$27,425
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members pay a membership fee when they make their first meter deposit each member has one vote in membership meetings and elect the board of directors at the annual meeting. The association is organized as a non profit corporation.”

Member election for additional members Part VI line 7A

“Each customer wishing to have a membership must pay a membership fee when the first meter deposit is paid. Only members can obtain water service”

Form 990 governing body review Part VI line 11

“The board reviewed form 990 at its annual meeting.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public at it office”

Filing and Contact Details

Filer

Filer Name
Thorn Water Association Inc
EIN
64-0623713
In Care Of
% HUGH S PETTIT
Phone
6624563334
Address
901 CR 424, Houston, MS 38851

Signing Officer

Name
Hugh S Pettit
Title
President
Phone
6625427264
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pettit
Formed
1981
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
W Keith Pounds Ltd
Address
444 EAST MADISON STREET, Houston, MS 38851
Preparer
W Keith Pounds CPA
Phone
6624563334
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Membership deposits $ 270”

Raw XML Appendix334 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/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0PROVIDED WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSES
IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOEY FERGUSON
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IRS990/Form990PartVIISectionAGrp/PersonNm4SUE ARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0366992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01195103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01562095
IRS990ScheduleD/LandGrp/BookValueAmt038230
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405222
IRS990ScheduleD/TotalLiabilityAmt027425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY A MEMBERSHIP FEE WHEN THEY MAKE THEIR FIRST METER DEPOSIT EACH MEMBER HAS ONE VOTE IN MEMBERSHIP MEETINGS AND ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THE ASSOCIATION IS ORGANIZED AS A NON PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CUSTOMER WISHING TO HAVE A MEMBERSHIP MUST PAY A MEMBERSHIP FEE WHEN THE FIRST METER DEPOSIT IS PAID. ONLY MEMBERS CAN OBTAIN WATER SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED FORM 990 AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT IT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DEPOSITS $ 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01544495
IRS990/TotalAssetsEOYAmt01767242
IRS990/TotalAssetsGrp/BOYAmt01544495
IRS990/TotalAssetsGrp/EOYAmt01767242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029968
IRS990/TotalLiabilitiesEOYAmt030527
IRS990/TotalLiabilitiesGrp/BOYAmt029968
IRS990/TotalLiabilitiesGrp/EOYAmt030527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01514527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01736715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157470
IRS990/TotalProgramServiceRevenueAmt0347888
IRS990/TotalReportableCompFromOrgAmt014467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 CR 55
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH S PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625427264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORN WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0640623713
ReturnHeader/Filer/InCareOfNm0% HUGH S PETTIT
ReturnHeader/Filer/PhoneNum06624563334
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 CR 424
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640754872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W KEITH POUNDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038851
ReturnHeader/PreparerPersonGrp/PhoneNum06624563334
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH POUNDS CPA
ReturnHeader/ReturnTs02025-07-24T18:20:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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