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Three Forks Water Assoc Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Community Improvement, Capacity Building / Community Service Clubs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$184k (2023)

Expenses
$165k (2023)

Total Assets
$882k (2023)

Total Liabilities
$88.8k (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,722
Expenses
$164,868
Net Income
$18,854
Net Assets
$793,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,995
99.6%
Investment Income $727
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $881,920
Total Liabilities $88,764
Net Assets $793,156
Club or Co-Op Income
Income From Members $182,995
Income From Other Sources $727
Compensation
Key Employees and Officers Compensation Related Other
Debbie Beavers (Board Meber) $0 $0 $0
Jon Jackson (Board Member) $0 $0 $0
Wilson Jones (Board Member) $0 $0 $0
Ben Adams (Vice Preside) $0 $0 $0
Timothy Thrasher (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,628
Expenses
$123,219
Net Income
$57,409
Net Assets
$774,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,359
99.9%
Investment Income $269
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $874,019
Total Liabilities $99,041
Net Assets $774,978
Club or Co-Op Income
Income From Members $180,359
Income From Other Sources $269
Compensation
Key Employees and Officers Compensation Related Other
Debbie Beavers (Board Meber) $0 $0 $0
Larry Brawner (Board Member) $0 $0 $0
Brian Jones (Board Member) $0 $0 $0
Timothy Thrasher (Board Member) $0 $0 $0
Larry Devore (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,782
Expenses
$116,679
Net Income
$45,103
Net Assets
$715,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,110
99.6%
Investment Income $672
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $823,980
Total Liabilities $108,417
Net Assets $715,563
Club or Co-Op Income
Income From Members $161,110
Income From Other Sources $672
Compensation
Key Employees and Officers Compensation Related Other
Debbie Beavers (Board Meber) $0 $0 $0
Larry Brawner (Board Member) $0 $0 $0
Brian Jones (Board Member) $0 $0 $0
Timothy Thrasher (Board Member) $0 $0 $0
Larry Devore (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,325
Expenses
$112,211
Net Income
$44,114
Net Assets
$672,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,090
97.9%
Investment Income $818
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,417
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $838,021
Total Liabilities $165,131
Net Assets $672,890
Club or Co-Op Income
Income From Members $155,507
Income From Other Sources $818
Compensation
Key Employees and Officers Compensation Related Other
Debbie Beavers (Board Meber) $0 $0 $0
Larry Brawner (Board Member) $0 $0 $0
Brian Jones (Board Member) $0 $0 $0
Timothy Thrasher (Board Member) $0 $0 $0
Larry Devore (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,635
Expenses
$125,973
Net Income
$42,662
Net Assets
$628,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,782
94.8%
Investment Income $853
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,000
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $869,802
Total Liabilities $241,026
Net Assets $628,776
Club or Co-Op Income
Income From Members $167,782
Income From Other Sources $853
Compensation
Key Employees and Officers Compensation Related Other
Debbie Beavers (Board Meber) $0 $0 $0
Larry Brawner (Board Member) $0 $0 $0
Brian Jones (Board Member) $0 $0 $0
Larry Devore (Vice Preside) $0 $0 $0
Ronnie Martindale (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,277
Expenses
$115,020
Net Income
$43,257
Net Assets
$582,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,837
99.1%
Investment Income $756
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $684
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $848,768
Total Liabilities $266,143
Net Assets $582,625
Club or Co-Op Income
Income From Members $157,521
Income From Other Sources $756
Compensation
Key Employees and Officers Compensation Related Other
Debbie Beavers (Board Meber) $0 $0 $0
Larry Brawner (Board Member) $0 $0 $0
Brian Jones (Board Member) $0 $0 $0
Ronnie Martindale (President) $0 $0 $0
Larry Devore (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,183
Expenses
$151,233
Net Income
$4,950
Net Assets
$539,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,838
99.8%
Investment Income $345
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $809,954
Total Liabilities $270,586
Net Assets $539,368
Club or Co-Op Income
Income From Members $155,838
Income From Other Sources $345
Compensation
Key Employees and Officers Compensation Related Other
Debbie Beavers (Board Meber) $0 $0 $0
Larry Brawner (Board Member) $0 $0 $0
Brian Jones (Board Member) $0 $0 $0
Ronnie Martindale (President) $0 $0 $0
Larry Devore (Vice Preside) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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