Civic Intelligence

Middle Fork Water System Inc

990 • Fiscal year 2022 • EIN 72-0940987

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

62nd percentile

0.05x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$102,875

Up $14,935 (+17%) from 2021

Net Assets

Up

$98,096

Up $16,362 (+20%) from 2021

Liabilities

Down

$4,779

Down $1,427 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$58,579

Down $11,847 (-17%) from 2021

Expenses

Down

$42,217

Down $25,551 (-38%) from 2021

Net Income

Up

$16,362

Up $13,704 (+516%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$102,875
Liabilities$4,779
Net Assets$98,096
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$58,579
Expenses$42,217
Net Income$16,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$58,579
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$37,665$55,679▲ $18,014
Savings and Temporary Cash Investments$24,077$29,480▲ $5,403
Land, Buildings, and Equipment, Net$19,194$11,657▼ $7,537
Accounts Receivable$7,004$6,059▼ $945
Total Assets$87,940$102,875▲ $14,935
Liabilities
Other Liabilities$4,779$4,779→ $0
Mortgage Notes Payable Secured by Investment Property$1,423--
Accounts Payable and Accrued Expenses$4--
Total Liabilities$6,206$4,779▼ $1,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,734$98,096▲ $16,362
Total Net Assets Fund Balance$81,734$98,096▲ $16,362
Total Liabilities and Net Assets / Fund Balance$87,940$102,875▲ $14,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,657$289,823-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,576
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$16,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,217
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---$14,506
Depreciation Depletion---$7,537
Insurance---$5,100
Fees for Services Accounting---$4,627
Office Expenses---$1,827
Occupancy---$670
Other Expenses---$107
Interest---$19
Total Functional Expenses$0$0$0$42,217
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
Water meter deposits$4,779
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

“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
2023-02-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Gina Howell
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 - $14506.00 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/ReturnTs02023-02-22T14:39:52-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,875
Liabilities
$4,779
Net assets
$98,096
Revenue
$58,579
Expenses
$42,217
Net income
$16,362
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