Civic Intelligence

Flat Fork Water Supply Corporation

990 • Fiscal year 2022 • EIN 75-6059515

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileN/A
PO Box 957Center, TX 75935

(936) 598-4827

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

5.1%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$548,530

Up $26,823 (+5.1%) from 2021

Net Assets

Up

$547,056

Up $26,835 (+5.2%) from 2021

Liabilities

Down

$1,474

Down $12 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$269,397

Up $18,139 (+7.2%) from 2021

Expenses

Up

$266,524

Up $19 (+0.0%) from 2021

Net Income

Up

$2,873

Up $18,120 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $342,051Liabilities 2010: $694Net Assets 2010: $341,3572010Assets 2011: $378,693Liabilities 2011: $4892011Assets 2012: $404,124Liabilities 2012: $548Net Assets 2012: $403,5762012Assets 2013: $435,384Liabilities 2013: $844Net Assets 2013: $434,5402013Assets 2014: $502,202Liabilities 2014: $954Net Assets 2014: $501,2482014Assets 2015: $570,790Liabilities 2015: $3,941Net Assets 2015: $566,8492015Assets 2016: $581,486Liabilities 2016: $857Net Assets 2016: $580,6292016Assets 2017: $591,932Liabilities 2017: $761Net Assets 2017: $591,1712017Assets 2018: $586,973Liabilities 2018: $993Net Assets 2018: $585,9802018Assets 2019: $586,910Liabilities 2019: $930Net Assets 2019: $585,9802019Assets 2020: $585,438Liabilities 2020: $4,110Net Assets 2020: $581,3282020Assets 2021: $521,707Liabilities 2021: $1,486Net Assets 2021: $520,2212021Assets 2022: $548,530Liabilities 2022: $1,474Net Assets 2022: $547,0562022Assets 2023: $586,588Liabilities 2023: $1,598Net Assets 2023: $584,9902023

Highlighted filing

2022

Assets$548,530
Liabilities$1,474
Net Assets$547,056
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $130,489Expenses 2010: $124,928Net Income 2010: $5,5612010Revenue 2011: $164,324Expenses 2011: $127,035Net Income 2011: $37,2892011Revenue 2012: $157,713Expenses 2012: $131,841Net Income 2012: $25,8722012Revenue 2013: $173,496Expenses 2013: $143,239Net Income 2013: $30,2572013Revenue 2014: $192,552Expenses 2014: $130,867Net Income 2014: $61,6852014Revenue 2015: $214,311Expenses 2015: $149,973Net Income 2015: $64,3382015Revenue 2016: $204,079Expenses 2016: $193,429Net Income 2016: $10,6502016Revenue 2017: $206,825Expenses 2017: $196,382Net Income 2017: $10,4432017Revenue 2018: $207,068Expenses 2018: $213,460Net Income 2018: -$6,3922018Revenue 2019: $202,156Expenses 2019: $216,648Net Income 2019: -$14,4922019Revenue 2020: $229,046Expenses 2020: $239,883Net Income 2020: -$10,8372020Revenue 2021: $251,258Expenses 2021: $266,505Net Income 2021: -$15,2472021Revenue 2022: $269,397Expenses 2022: $266,524Net Income 2022: $2,8732022Revenue 2023: $315,831Expenses 2023: $276,315Net Income 2023: $39,5162023

Highlighted filing

2022

Revenue$269,397
Expenses$266,524
Net Income$2,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$269,397
Mission and Program Overview

Mission

RURAL WATER SYSTEM.

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,193$482,228▲ $27,035
Savings and Temporary Cash Investments$307,233$258,615▼ $48,618
Land, Buildings, and Equipment, Net$150,058$209,910▲ $59,852
Cash and Non-Interest-Bearing Accounts$64,416$80,005▲ $15,589
Cap Stk Tr Prin Current Funds$65,028$64,828▼ $200
Total Assets$521,707$548,530▲ $26,823
Liabilities
Accounts Payable and Accrued Expenses$1,486$1,474▼ $12
Total Liabilities$1,486$1,474▼ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,221$547,056▲ $26,835
Total Liabilities and Net Assets / Fund Balance$521,707$548,530▲ $26,823
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Glynn RussellPresident
Rayford CopelinVice President
Jimmy StrongDirector
Rex HuttoDirector
Paul HortonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,397
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,016
Salaries, Compensation, and Employee Benefits$77,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,000--$72,000
Depreciation Depletion$49,188--$49,188
Occupancy$15,983--$15,983
Insurance$13,144--$13,144
Office Expenses$12,605--$12,605
Payroll Taxes$5,508--$5,508
Other Expenses---$4,613
Fees for Services Accounting$4,145--$4,145
Information Technology$2,990--$2,990
Total Functional Expenses$175,563$0$0$266,524
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
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

Form 990, Part VI, Line 11B-form 990 Review Process

“Reviewed at yearly financial meeting in march”

Form 990, Part VI, Line 19-other Organization Documents Publicly Available

“Profit and loss and balance sheet are publicly available”

Filing and Contact Details

Filer

Filer Name
Flat Fork Water
EIN
75-6059515
Phone
9365984827
Address
PO BOX 957, CENTER, TX 75935

Signing Officer

Name
Glynn Russell
Title
President
Phone
9365984827
Signed
2023-04-18
Discuss with paid preparer
No

Organization Details

Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
203 W AUSTIN STE 2, CENTER, TX 75935
Preparer
Allison Johnson
Phone
9365984128
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Statement of Program Service Accomplishments

“RURAL WATER SYSTEM”

Form 990, Part XI, Line 9, Other Changes in Net Assets or Fund Balances

“Depreciation expense, membership, rounding”

Raw XML Appendix278 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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IRS990/IRPDocumentCnt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
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ReturnHeader/ReturnTs02023-04-18T19:09:18Z
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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
$548,530
Liabilities
$1,474
Net assets
$547,056
Revenue
$269,397
Expenses
$266,524
Net income
$2,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.87$0.02$5.85$3.16$2.76$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.47$2.69$2.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.01$5.20$2.51$2.67$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.04$5.81$2.29$2.40$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$2.02$2.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.01$5.86$2.07$2.13$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.01$5.91$2.07$1.96$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.01$5.81$2.04$1.93$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.04$5.67$2.14$1.50$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$1.93$1.31$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.35$1.73$1.43$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.01$4.04$1.58$1.32$0.26
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$1.64$1.27$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$1.30$1.25$0.06