Civic Intelligence

Middle Fork Water System Inc

990 • Fiscal year 2023 • EIN 72-0940987

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

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

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.08x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$112,070

Up $9,195 (+8.9%) from 2022

Net Assets

Up

$107,490

Up $9,394 (+9.6%) from 2022

Liabilities

Down

$4,580

Down $199 (-4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$59,077

Up $498 (+0.9%) from 2022

Expenses

Up

$49,682

Up $7,465 (+18%) from 2022

Net Income

Down

$9,395

Down $6,967 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$112,070
Liabilities$4,580
Net Assets$107,490
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$59,077
Expenses$49,682
Net Income$9,395
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$59,077
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$55,679$68,457▲ $12,778
Savings and Temporary Cash Investments$29,480$34,884▲ $5,404
Accounts Receivable$6,059$4,609▼ $1,450
Land, Buildings, and Equipment, Net$11,657$4,120▼ $7,537
Total Assets$102,875$112,070▲ $9,195
Liabilities
Other Liabilities$4,779$4,580▼ $199
Total Liabilities$4,779$4,580▼ $199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,096$107,490▲ $9,394
Total Net Assets Fund Balance$98,096$107,490▲ $9,394
Total Liabilities and Net Assets / Fund Balance$102,875$112,070▲ $9,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,120$297,360-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gina HowellPresident
Michael HollensheadVice President
Betty GlassDirector
Brian PepperDirector
Kemmerly WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,074
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$9,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,682
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---$16,461
Depreciation Depletion---$7,537
Insurance---$5,402
Fees for Services Accounting---$4,400
Office Expenses---$1,831
Other Expenses---$1,386
All Other Expenses---$584
Fees for Services Legal---$75
Total Functional Expenses$0$0$0$49,682
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$4,580
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

“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
2024-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Gina Howell
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 - $16461.00 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.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
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ReturnHeader/Filer/EIN0720940987
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ReturnHeader/Filer/PhoneNum03183713049
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ReturnHeader/Filer/USAddress/CityNm0Lisbon
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
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ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-20T09:05:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAPHNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENTS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,070
Liabilities
$4,580
Net assets
$107,490
Revenue
$59,077
Expenses
$49,682
Net income
$9,395
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