Civic Intelligence

Middle Fork Water System Inc

990 • Fiscal year 2020 • EIN 72-0940987

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

Organization Profile
PO Box 169Lisbon, LA 71048

(318) 371-3049

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

65th percentile

6.0%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$90,718

Up $11,227 (+14%) from 2019

Net Assets

$79,076

No earlier filing loaded for comparison.

Liabilities

Down

$11,642

Down $4,868 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$57,965

Up $3,285 (+6.0%) from 2019

Expenses

Down

$41,870

Down $16,141 (-28%) from 2019

Net Income

Up

$16,095

Up $19,426 (+583%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2019: $79,491Liabilities 2019: $16,5102019Assets 2020: $90,718Liabilities 2020: $11,642Net Assets 2020: $79,0762020Assets 2021: $87,940Liabilities 2021: $6,206Net Assets 2021: $81,7342021Assets 2022: $102,875Liabilities 2022: $4,779Net Assets 2022: $98,0962022Assets 2023: $112,070Liabilities 2023: $4,580Net Assets 2023: $107,4902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$90,718
Liabilities$11,642
Net Assets$79,076
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $54,680Expenses 2019: $58,011Net Income 2019: -$3,3312019Revenue 2020: $57,965Expenses 2020: $41,870Net Income 2020: $16,0952020Revenue 2021: $70,426Expenses 2021: $67,768Net Income 2021: $2,6582021Revenue 2022: $58,579Expenses 2022: $42,217Net Income 2022: $16,3622022Revenue 2023: $59,077Expenses 2023: $49,682Net Income 2023: $9,3952023Revenue 2024: $44,591Expenses 2024: $41,307Net Income 2024: $3,2842024

Highlighted filing

2020

Revenue$57,965
Expenses$41,870
Net Income$16,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$57,965
Mission and Program Overview

Mission

Provide water to members.

Provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,129$38,115▲ $10,986
Land, Buildings, and Equipment, Net$34,268$26,731▼ $7,537
Savings and Temporary Cash Investments$13,274$18,675▲ $5,401
Accounts Receivable$4,820$7,197▲ $2,377
Total Assets$79,491$90,718▲ $11,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,987$6,893▼ $5,094
Other Liabilities$4,488$4,729▲ $241
Accounts Payable and Accrued Expenses$35$20▼ $15
Total Liabilities$16,510$11,642▼ $4,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,981$79,076▲ $16,095
Total Net Assets Fund Balance$62,981$79,076▲ $16,095
Total Liabilities and Net Assets / Fund Balance$79,491$90,718▲ $11,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,731$274,749-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry BaileyPresident
Gina HowellDirector
Guy WalkerDirector
Michael HollensheadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,963
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$16,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,870
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
Fees for Services Other---$17,275
Depreciation Depletion---$7,537
Insurance---$4,273
Office Expenses---$1,142
Other Expenses---$708
Interest---$675
Fees for Services Accounting---$380
Total Functional Expenses$0$0$0$41,870
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$4,729
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

Part VI Line 6

“All water customers are considered members of the water system.”

Part VI Line 7A

“Members of the water system elect the Board of Directors.”

Part VI Line 11B

“Reveiwed and approved by Bookkeeper.”

Part VI Line 19

“No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Middle Fork Water System Inc
EIN
72-0940987
In Care Of
% Jerry Bailey
Phone
3183713049
Address
PO Box 169, Lisbon, LA 71048

Signing Officer

Name
Jerry Bailey
Title
President
Phone
3189279687
Signed
2021-02-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Bailey
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract Labor Total expenses - $17275.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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/Filer/EIN0720940987
ReturnHeader/Filer/InCareOfNm0% Jerry Bailey
ReturnHeader/Filer/PhoneNum03183713049
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-04T11:19:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
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
$90,718
Liabilities
$11,642
Net assets
$79,076
Revenue
$57,965
Expenses
$41,870
Net income
$16,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.59$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.70$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.58$0.42$0.16
2019Summary only. Only limited summary data is available for this year.$0.79$0.17$0.55$0.58$0.03