THORN WATER ASSOCIATION INC

Address
901 CR 424
HOUSTON, MS 38851
Contact
Nonprofit
NTEE: W80 - Public Utilities
EIN: 64-0623713

Mission

PROVIDE WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSES
 20182017201620152014
Basic features of the organization
Year of formation1981
Subsection code12
PF filing required0    
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$250.00$300.00$250.00$375.00$275.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$375.00$275.00
Number of employees00000
Number of people compensated >$100k00000
Personnel
Ard, Sue
TitleDIRECTORDIRECTOR   
Name of key/compensated personSUE ARDSUE ARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ferguson, Joey
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personJOEY FERGUSONJOEY FERGUSONJOEY FERGUSONJOEY FERGUSONJOEY FERGUSON
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$50.00$75.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hillhouse, Tracey
Title    SECRETARY
Name of key/compensated person    TRACEY HILLHOUSE
Position of compensated person
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Langley, Mike
TitleVICE PRESVICE PRESVICE PRESVICE PRESVICE PRES
Name of key/compensated personMIKE LANGLEYMIKE LANGLEYMIKE LANGLEYMIKE LANGLEYMIKE LANGLEY
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$75.00$75.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Moss, Casey
Title  DIRECTORDIRECTOR 
Name of key/compensated person  CASEY MOSSCASEY MOSS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$50.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Pettit, Steve
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personSTEVE PETTITSTEVE PETTITSTEVE PETTITSTEVE PETTITSTEVE PETTIT
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$100.00$75.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Wiggs, Eddie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personEDDIE WIGGSEDDIE WIGGSEDDIE WIGGSEDDIE WIGGSEDDIE WIGGS
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$100.00$50.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSESPROVIDE WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSESPROVIDE WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSESPROVIDE WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSESPROVIDE WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSES
Program service expenses, total$105,008.00$113,957.00$119,184.00$152,667.00$106,139.00
Programs, including revenue & expenses
PROVIDED WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSES
Program expenses$105,008.00$113,957.00$119,184.00$152,667.00$106,139.00
Program revenue    $144,686.00
Program descriptionPROVIDED WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSESPROVIDED WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSESPROVIDED WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSESPROVIDED WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSESPROVIDED WATER TO RURAL HOMEOWNERS FARMS AND BUSINESSES
Financial data
Revenue
Total revenue$158,874.00$166,397.00$152,110.00$151,590.00$151,986.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$1,621.00$1,661.00$1,348.00$1,937.00$2,218.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$5,082.00$5,082.00$5,082.00$5,082.00$5,082.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$152,171.00$159,654.00$145,680.00$144,571.00$144,686.00
Gross receipts$158,874.00$166,397.00$152,110.00$151,590.00$151,986.00
Other types of revenue
Miscellaneous revenue (total)$5,082.00$5,082.00$5,082.00$5,082.00$5,082.00
Income from dividends, interest, and similar investments$1,621.00$1,661.00$1,348.00$1,937.00$2,218.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$105,008.00$113,957.00$119,184.00$152,667.00$106,139.00
Total functional expenses: program service $105,008.00$113,957.00$119,184.00$152,667.00$106,139.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)    $1,500.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$23,106.00$22,641.00$22,329.00$22,083.00$21,804.00
Assets and liabilities
Total assets$1,242,915.00$1,193,244.00$1,144,329.00$1,113,773.00$1,119,362.00
Total assets, beginning of year$1,193,244.00$1,144,329.00$1,113,773.00$1,119,362.00$1,077,442.00
Total liabilities$41,992.00$46,606.00$52,681.00$55,500.00$60,493.00
Total liabilities, beginning of year$46,606.00$52,681.00$55,500.00$60,493.00$64,850.00
Net assets$1,200,923.00$1,146,638.00$1,091,648.00$1,058,273.00$1,058,869.00
Net assets, beginning of year$1,146,638.00$1,091,648.00$1,058,273.00$1,058,869.00$1,012,592.00
Other liabilities$24,104.00$23,681.00$23,362.00$22,599.00$22,456.00
Other assets$50.00$50.00$50.00$50.00$50.00
Cash: non-interest bearing$640,374.00$552,331.00$464,636.00$395,314.00$363,773.00
Cash: non-interest bearing, beginning of year$552,331.00$464,636.00$395,314.00$363,773.00$282,084.00
Other financial variables
Revenue less expenses$53,866.00$52,440.00$32,926.00-$1,077.00$45,847.00
Accounts receivable, net$11,499.00$11,235.00$11,418.00$12,116.00$10,559.00
Prepaid expenses & deferred charges$1,945.00$1,889.00$1,794.00$1,170.00$1,163.00
Accounts payable & accrued expenses$2,641.00$2,596.00$3,908.00$2,408.00$2,462.00
Deferred revenue$15,247.00$20,329.00$25,411.00$30,493.00$35,575.00
Total net assets or fund balances$1,200,923.00$1,146,638.00$1,091,648.00$1,058,273.00$1,058,869.00
Depreciation, depletion, amortization$38,692.00$38,692.00$38,692.00$38,694.00$38,694.00
Governance and accountability
Number of voting members55555
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-07-012016-07-012015-07-012014-07-012013-07-01
Tax year end date2018-06-012017-06-012016-06-012015-06-012014-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-022017-10-172016-11-022015-07-282014-10-24
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201812139349300731201711969349300206201632019349300438201531979349300543201401979349300745
Use these data in your project Benchmark this organization against its peers