Thorn Water Association INC

Not tax-deductible

Houston, MSMutual-benefit / member-servingSince 1981Public & Societal Benefit EIN 64-0623713Revenue $322K in FY2026

On file with the IRS901 County Road 424, 38851-8000 · Houston, MSTax-exempt since Dec 1988

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Provide Water to rural homeowners farms and businesses

100¢ of each $1 spent went to programs.
$14K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2026 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $119K a year · 44% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$14K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
138 mo
of spending, in cash
Looks good: 138.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$31K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$322K
-15% vs prior year
Spent
$134K
To programs
100%
Net assets
$1.9M
By yearFY2021–FY2026
Revenue
$322K
FY2026▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2021$182K
FY2022$193K
FY2023$237K
FY2024$305K
FY2025$379K
FY2026$322K
Expenses
$134K
FY2026▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2021$118K
FY2022$169K
FY2023$127K
FY2024$197K
FY2025$157K
FY2026$134K
Net assets
$1.9M
FY2026▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.3M
FY2022$1.3M
FY2023$1.4M
FY2024$1.5M
FY2025$1.7M
FY2026$1.9M

From the FY2026 Form 990 (year ending June 2026) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Dec 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $134K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $14K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2025); the FY2026 filing did not itemize Part VII
Bookeeper and Billing
$13,846Pt VII · Sec A
Director
$100Pt VII · Sec A
Vice Pres
$100Pt VII · Sec A
President
$100Pt VII · Sec A
Director
$100Pt VII · Sec A
Secretary
$100Pt VII · Sec A

Jackie Suggs’s $14K as Bookeeper and Billing is at the 12th percentile of top reported officer pay among 1043 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2026FY2025
Jackie Suggs$13,846$13,892
Steve Pettit$100$125
Joey Ferguson$100$125
Eddie Wiggs$100$125
Mike Langley$100$100
Sue Ard$100$100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Brings clean water to rural homes, farms, and businesses.

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Provided by the organization

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1 program · $134K · in their own filed words · FY2025
01

Provided water to rural homeowners farms and businesses

$134Kprogram expense

By the numbers

The FY2026 990, line by line.

1The main four
Money inPt VIII
$322K
Ln 12
Fees for servicesLn 2g$306K
Investment incomeLn 3$16K
Money outPt IX
$134K
Ln 25
Programscol B$134K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$2.0M
LiabilitiesLn 26$31K
PeoplePt VI, VII
6
listed · VII A
PaidVII A6
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$306K
Investment incomeLn 3$16K
Total revenueLn 12$322K
Assets in detailPt X, end of year
CashLn 1$814K
SavingsLn 2$734K
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$383K
Other assetsLn 15$50
Total assetsLn 16$2.0M
LiabilitiesLn 26$31K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY26End FY26
Cash and savingsLn 1–2$1.3M$1.5M
Land, buildings, equipmentLn 10c$405K$383K
Total assetsLn 16$1.8M$2.0M
LiabilitiesLn 26$31K$31K
Net assetsLn 32$1.7M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$500$500
Management feesLn 11a$14K$14K
Accounting feesLn 11c$1K$1K
Office expensesLn 13$6K$6K
OccupancyLn 16$19K$19K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$62K$62K
Total functional expensesLn 25$134K$134K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest Viewing $322K$134K$188K$1.9M 990 PDF
FY2025 $379K$157K$222K$1.7M 990 PDF
FY2024 $305K$197K$108K$1.5M 990 PDF
FY2023 $237K$127K$111K$1.4M 990 PDF
FY2022 $193K$169K$25K$1.3M 990 PDF
FY2021 $182K$118K$64K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2026 990 (6 parts)
Part I · Summary $322,054 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $347,888$305,589
I-10 Investment incomePrior year $31,500$16,465
I-11 Other revenue$0
I-12 Total revenuePrior year $379,388$322,054
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $575$500
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $156,895$133,759
I-18 Total expensesPrior year $157,470$134,259
I-19 Revenue less expensesPrior year $221,918$187,795
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $322,054 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $305,589$305,589
VIII-3 Investment incomeRelated to mission $16,465$16,465
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $322,054 · Unrelated business $0 · Excluded from tax $0$322,054
Part IX · Statement of functional expenses $134,259 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $500$500
IX-11a Management feesPrograms $13,846$13,846
IX-11c Accounting feesPrograms $1,159$1,159
IX-13 Office expensesPrograms $6,368$6,368
IX-16 OccupancyPrograms $19,488$19,488
IX-19 Conferences, conventions and meetingsPrograms $2,437$2,437
IX-22 Depreciation, depletion and amortizationPrograms $22,045$22,045
IX-23 InsurancePrograms $6,369$6,369
IX-24 Other expenses (24a–d)Programs $62,047$62,047
IX-25 Total functional expensesPrograms $134,259 · Management $0 · Fundraising $0$134,259
Part X · Balance sheet $1,956,258 assets, 11 lines filed
Asset lines not itemized here account for $2,877; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $619,078$813,944
X-2 Savings and temporary cash investmentsStart of year $707,910$733,834
X-4 Accounts receivableStart of year $22,504$22,376
X-10c Land, buildings and equipment, netStart of year $405,222$383,177
X-15 Other assetsStart of year $50$50
X-16 Total assetsStart of year $1,767,242$1,956,258
X-17 Accounts payable and accrued expensesStart of year $3,102$3,366
X-25 Other liabilitiesStart of year $27,425$28,092
X-26 Total liabilitiesStart of year $30,527$31,458
X-32 Total net assets or fund balancesStart of year $1,736,715$1,924,800
X-33 Total liabilities and net assetsStart of year $1,767,242$1,956,258
Part XI · Reconciliation of net assets $1,924,800 net assets at year end
XI-1 Total revenue$322,054
XI-2 Total expenses$134,259
XI-3 Revenue less expenses$187,795
XI-4 Net assets at start of year$1,736,715
XI-9 Other changes in net assets$290
XI-10 Net assets at end of year$1,924,800

Form 990 e-file (XML) FY2026 from the IRS · Classification, formation year and address from the IRS Business Master File

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