Civic Intelligence

Thorn Water Association Inc

990 • Fiscal year 2013 • EIN 64-0623713

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 15, 2013

Organization Profile
901 Cr 42438851
Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

4.3%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,077,442

Up $44,515 (+4.3%) from 2012

Net Assets

Up

$1,012,592

Up $49,919 (+5.2%) from 2012

Liabilities

Down

$64,850

Down $5,404 (-7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,195

Down $3,778 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2013

Assets$1,077,442
Liabilities$64,850
Net Assets$1,012,592
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$103,195
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$152,823
Mission and Program Overview

Mission

Provide water to rural homeowners farms and businesses

Filing and Contact Details

Filer

EIN
64-0623713
Raw XML Appendix316 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSES
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization075
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization375
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0147741
IRS990/GrossIncomeOtherSources05082
IRS990/GrossReceipts0152823
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0779142
IRS990/LandBuildingsEquipmentBasis01561653
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROVIDE WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE PETTIT
IRS990/NbrIndependentVotingMembers00
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IRS990/NonDeductibleContributions0false
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IRS990/Occupancy/Total017620
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY050
IRS990/OtherAssetsTotal/EOY050
IRS990/OtherExpensesCurrentYear0102945
IRS990/OtherExpenses/Description0WELL AND LINE MANTENANCE
IRS990/OtherExpenses/Description1DUES AND PERMITS
IRS990/OtherExpenses/Description2SALES TAX
IRS990/OtherExpenses/Description3MISCELLANEOUS
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IRS990/OtherLiabilities/BOY022040
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IRS990/OtherRevenueCurrentYear05082
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/Description0DEFERRED GAIN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05082
IRS990/OtherRevenueMisc/TotalRevenueColumn05082
IRS990/OtherRevenuePriorYear05082
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0147741
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenuePriorYear0147685
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IRS990/RetainedEarningsEndowmentEtc/BOY0947712
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IRS990/SalariesEtcCurrentYear0250
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0774632
IRS990ScheduleD/Equipment/Depreciation0779142
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01553774
IRS990ScheduleD/Land/BookValue07879
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis07879
IRS990ScheduleD/OtherAssets/BookValue050
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount022272
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets050
IRS990ScheduleD/TotalOfAmounts022272
IRS990ScheduleD/TotalOfBookValueLandBuildings0782511
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS 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/GeneralExplanation/Explanation1EACH 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/GeneralExplanation/Explanation2THE BOARD REVIEWED FORM 990 AT ITS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT IT OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP FEES COLLECTED 290 ROUNDING 1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038851
IRS990/TheBooksAreInCareOf/NamePerson0JACKIE SUGGS
IRS990/TheBooksAreInCareOf/TelephoneNumber06624563334
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IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640623713
ReturnHeader/Filer/Name/BusinessNameLine10THORN WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0THOR
ReturnHeader/Filer/USAddress/AddressLine10901 CR 424
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038851
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0STEVE PETTIT
ReturnHeader/Officer/Phone06624563334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/EIN0640754872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W KEITH POUNDS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 EAST MADISON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038851
ReturnHeader/Preparer/Name0W KEITH POUNDS CPA
ReturnHeader/Preparer/Phone06624563334
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T19:08:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,077,442
Liabilities
$64,850
Net assets
$1,012,592
Revenue
-
Expenses
$103,195
Net income
-
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