Civic Intelligence

Middle Fork Water System Inc

990EZ • Fiscal year 2024 • EIN 72-0940987

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 12, 2025

Organization Profile
PO Box 248Lisbon, LA 71048

(318) 353-6611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $112,070 (-100%) from 2023

Net Assets

Down

$0

Down $107,490 (-100%) from 2023

Liabilities

Down

$0

Down $4,580 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Down

$44,591

Down $14,486 (-25%) from 2023

Expenses

Down

$41,307

Down $8,375 (-17%) from 2023

Net Income

Down

$3,284

Down $6,111 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$44,591
Expenses$41,307
Net Income$3,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$44,591
Mission and Program Overview

Mission

Provide water to members.

Provide water service to members.

Program Services

DescriptionGrantsExpenses
Provided water service to members through September 2024.-$41,307
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA HOWELLPresident-$0--
MICHAEL HOLLENSHEADVice President-$0--
BETTY GLASSDirector-$0--
KEMMERLY WALKERDirector-$0--
BRIAN PEPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middle Fork Water System Inc
EIN
72-0940987
In Care Of
% Wayne Tanner
Phone
3183536611
Address
PO Box 248, Lisbon, LA 71048

Signing Officer

Name
Wayne Tanner
Title
Mayor
Phone
3183536611
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

“Other office expenses $289.00”

Part I Line 16

“Depreciation, depletion, and amortization $4120.00”

Part I Line 16

“Insurance $6065.00”

Part I Line 16

“Utilities/telephone $2514.00”

Part I Line 16

“Supplies $2060.00”

Part I Line 16

“Rent $2667.00”

Part I Line 16

“Repairs/maintenance $2415.00”

Part I Line 13

“Contract labor $19459.00”

Part I Line 16

“Miscellaneous $371.00”

Part I Line 20

“Transfer of net assets to Village of Lisbon Water System due to merger. -$110774.00”

Part II Line 24

“Accounts receivable, net. Beginning:$4609.00 Ending: $0.00”

Raw XML Appendix147 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Village of Lisbon
IRS990EZ/BooksInCareOfDetail/PhoneNum03183536611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lisbon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019739
IRS990EZ/FinalReturnInd0X
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt044591
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt04120
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HOLLENSHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEMMERLY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-110774
IRS990EZ/OtherExpensesTotalAmt020501
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water service to members.
IRS990EZ/PrintingPublicationsPostageAmt01067
IRS990EZ/ProgramServiceRevenueAmt044590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided water service to members through September 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041307
IRS990EZ/TotalProgramServiceExpensesAmt041307
IRS990EZ/TotalRevenueAmt044591
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash in bank accounts
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Village of Lisbon
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-10-26
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0720929219
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0115654
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Balance in bank accounts
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 248
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Lisbon
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd071048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $289.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $4120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6065.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities/telephone $2514.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2060.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $2667.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs/maintenance $2415.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor $19459.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $371.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transfer of net assets to Village of Lisbon Water System due to merger. -$110774.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable, net. Beginning:$4609.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mayor
ReturnHeader/BusinessOfficerGrp/PhoneNum03183536611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Fork Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0720940987
ReturnHeader/Filer/InCareOfNm0% Wayne Tanner
ReturnHeader/Filer/PhoneNum03183536611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 248
ReturnHeader/Filer/USAddress/CityNm0Lisbon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-12T10:37:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$44,591
Expenses
$41,307
Net income
$3,284
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