Civic Intelligence

Middle Fork Water System Inc

990 • Fiscal year 2021 • EIN 72-0940987

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

3.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$87,940

Down $2,778 (-3.1%) from 2020

Net Assets

Up

$81,734

Up $2,658 (+3.4%) from 2020

Liabilities

Down

$6,206

Down $5,436 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$70,426

Up $12,461 (+21%) from 2020

Expenses

Up

$67,768

Up $25,898 (+62%) from 2020

Net Income

Down

$2,658

Down $13,437 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$87,940
Liabilities$6,206
Net Assets$81,734
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$70,426
Expenses$67,768
Net Income$2,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$70,426
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$38,115$37,665▼ $450
Savings and Temporary Cash Investments$18,675$24,077▲ $5,402
Land, Buildings, and Equipment, Net$26,731$19,194▼ $7,537
Accounts Receivable$7,197$7,004▼ $193
Total Assets$90,718$87,940▼ $2,778
Liabilities
Other Liabilities$4,729$4,779▲ $50
Mortgage Notes Payable Secured by Investment Property$6,893$1,423▼ $5,470
Accounts Payable and Accrued Expenses$20$4▼ $16
Total Liabilities$11,642$6,206▼ $5,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,076$81,734▲ $2,658
Total Net Assets Fund Balance$79,076$81,734▲ $2,658
Total Liabilities and Net Assets / Fund Balance$90,718$87,940▼ $2,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,194$282,286-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,424
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$2,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,768
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---$20,973
Depreciation Depletion---$7,537
Insurance---$4,022
Office Expenses---$1,326
Other Expenses---$760
Fees for Services Accounting---$451
Interest---$299
Total Functional Expenses$0$0$0$67,768
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$4,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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

“Reviewed and approved by the 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
% Daphne Clements
Phone
3183713049
Address
PO Box 169, Lisbon, LA 71048

Signing Officer

Name
Daphne Clements
Title
Bookkeeper
Phone
3183713049
Signed
2022-03-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Bailey
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
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 - $20973.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04
IRS990/AccountsReceivableGrp/BOYAmt07197
IRS990/AccountsReceivableGrp/EOYAmt07004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water service to members
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAPHNE CLEMENTS
IRS990/BooksInCareOfDetail/PhoneNum03183713049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 169
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lisbon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071048
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038115
IRS990/CashNonInterestBearingGrp/EOYAmt037665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt067768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070424
IRS990/CYRevenuesLessExpensesAmt02658
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07537
IRS990/Desc0Provided water service to approximately 154 members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt067768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0451
IRS990/FeesForServicesOtherGrp/TotalAmt020973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOLLENSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY GLASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04022
IRS990/InterestGrp/TotalAmt0299
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019194
IRS990/LandBldgEquipCostOrOtherBssAmt0301480
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt063213
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide water to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01423
IRS990/NetAssetsOrFundBalancesBOYAmt079076
IRS990/NetAssetsOrFundBalancesEOYAmt081734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities/telephone
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/Desc2Repairs/maint/supplies
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/TotalAmt03628
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt227922
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/OtherLiabilitiesGrp/BOYAmt04729
IRS990/OtherLiabilitiesGrp/EOYAmt04779
IRS990/OtherSourcesGrossIncomeAmt07211
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt041870
IRS990/PYProgramServiceRevenueAmt057963
IRS990/PYRevenuesLessExpensesAmt016095
IRS990/PYTotalExpensesAmt041870
IRS990/PYTotalRevenueAmt057965
IRS990/ReconcilationRevenueExpnssAmt02658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282286
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0301480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer meter deposits
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019194
IRS990ScheduleD/TotalLiabilityAmt04779
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All water customers are considered members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the water system elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by the Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No such requests were made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor Total expenses - $20973.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090718
IRS990/TotalAssetsEOYAmt087940
IRS990/TotalAssetsGrp/BOYAmt090718
IRS990/TotalAssetsGrp/EOYAmt087940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt067768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011642
IRS990/TotalLiabilitiesEOYAmt06206
IRS990/TotalLiabilitiesGrp/BOYAmt011642
IRS990/TotalLiabilitiesGrp/EOYAmt06206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081734
IRS990/TotalProgramServiceExpensesAmt067768
IRS990/TotalProgramServiceRevenueAmt070424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06989 Hwy 9
IRS990/USAddress/CityNm0Homer
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum03183713049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Fork Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0720940987
ReturnHeader/Filer/InCareOfNm0% Daphne Clements
ReturnHeader/Filer/PhoneNum03183713049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 169
ReturnHeader/Filer/USAddress/CityNm0Lisbon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CARLEEN DUMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071225
ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T11:14:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAPHNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENTS
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
$87,940
Liabilities
$6,206
Net assets
$81,734
Revenue
$70,426
Expenses
$67,768
Net income
$2,658
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