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Middle Fork Water System INC FY2020 filing

Lisbon, LAUnknown exempt organization EIN 72-0940987Revenue $58K in FY2020

On file with the IRSPo Box 169 · Lisbon, LA

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Provide water service to members

Mission: Form 990 Part I, line 1

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $11K a year · 18% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$12K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$58K
Spent
$42K
To programs
0%
Net assets
$79K
By yearFY2020–FY2024
Revenue
$58K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$58K
FY2021$70K
FY2022$59K
FY2023$59K
FY2024$45K
Expenses
$42K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$42K
FY2021$68K
FY2022$42K
FY2023$50K
FY2024Not on file
Net assets
$79K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$79K
FY2021$82K
FY2022$98K
FY2023$107K
FY2024Not on file

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Jerry Bailey
President
$0Pt VII · Sec A
Gina Howell
Director
$0Pt VII · Sec A
Guy Walker
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Middle Fork Water System INC executive salaries →

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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

Delivers clean water to its members.

Questions for Middle Fork Water System INC

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Provided by the organization

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1 program · $42K · in their own filed words · FY2020
01

Provided water service to approximately 153 members.

$42Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$58K
Ln 12
Fees for servicesLn 2g$58K
Investment incomeLn 3$2
Money outPt IX
$42K
Ln 25
Owns and owesPt X
$79K
net assets · Ln 32
Cash and savingsLn 1–2$57K
Total assetsLn 16$91K
LiabilitiesLn 26$12K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$58K
Investment incomeLn 3$2
Total revenueLn 12$58K
Assets in detailPt X, end of year
CashLn 1$38K
SavingsLn 2$19K
Cash and savings togetherLn 1–2$57K
Land, buildings, equipmentLn 10c$27K
Total assetsLn 16$91K
LiabilitiesLn 26$12K
Net assetsLn 32$79K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$40K$57K
Land, buildings, equipmentLn 10c$34K$27K
Total assetsLn 16$79K$91K
LiabilitiesLn 26$17K$12K
Net assetsLn 32$63K$79K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$380
Other fees for servicesLn 11g$17K
Office expensesLn 13$1K
InterestLn 20$675
Depreciation, depletion and amortizationLn 22$8K
InsuranceLn 23$4K
Other expenses (24a–d)Ln 24$11K
Total functional expensesLn 25$42K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $45K 990 PDF
FY2023 $59K$50K$9K$107K 990 PDF
FY2022 $59K$42K$16K$98K 990 PDF
FY2021 $70K$68K$3K$82K 990 PDF
FY2020 Viewing $58K$42K$16K$79K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $57,965 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $54,678$57,963
I-10 Investment incomePrior year $2$2
I-11 Other revenue$0
I-12 Total revenuePrior year $54,680$57,965
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $21,375$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $36,636$41,870
I-18 Total expensesPrior year $58,011$41,870
I-19 Revenue less expensesPrior year −$3,331$16,095
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $57,965 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $57,963$57,963
VIII-3 Investment incomeRelated to mission $2$2
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $57,965$57,965
Part IX · Statement of functional expenses $41,870 across 7 lines filed
IX-11c Accounting fees$380
IX-11g Other fees for services$17,275
IX-13 Office expenses$1,142
IX-20 Interest$675
IX-22 Depreciation, depletion and amortization$7,537
IX-23 Insurance$4,273
IX-24 Other expenses (24a–d)$10,588
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$41,870
Part X · Balance sheet $90,718 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $27,129$38,115
X-2 Savings and temporary cash investmentsStart of year $13,274$18,675
X-4 Accounts receivableStart of year $4,820$7,197
X-10c Land, buildings and equipment, netStart of year $34,268$26,731
X-16 Total assetsStart of year $79,491$90,718
X-17 Accounts payable and accrued expensesStart of year $35$20
X-25 Other liabilitiesStart of year $4,488$4,729
X-26 Total liabilitiesStart of year $16,510$11,642
X-27 Net assets without donor restrictionsStart of year $62,981$79,076
X-32 Total net assets or fund balancesStart of year $62,981$79,076
X-33 Total liabilities and net assetsStart of year $79,491$90,718
Part XI · Reconciliation of net assets $79,076 net assets at year end
XI-1 Total revenue$57,965
XI-2 Total expenses$41,870
XI-3 Revenue less expenses$16,095
XI-4 Net assets at start of year$62,981
XI-10 Net assets at end of year$79,076

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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