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Thorn Water Association Inc

  • Houston, MS
  • Tax-exempt since Dec. 1988
  • EIN: 64-0623713

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$379k (2025)

Expenses
$157k (2025)

Total Assets
$1.77M (2025)

Total Liabilities
$30.5k (2025)

Source: Form 990 tax filings from 2012 to 2025

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 June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,388
Expenses
$157,470
Net Income
$221,918
Net Assets
$1,736,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $347,888
91.7%
Investment Income $31,500
8.3%
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 $575
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,767,242
Total Liabilities $30,527
Net Assets $1,736,715
Club or Co-Op Income
Income From Members $347,888
Income From Other Sources $31,500
Compensation
Key Employees and Officers Compensation Related Other
Jackie Suggs (Bookeeper And Billing) $13,892 $0 $0
Steve Pettit (President) $125 $0 $0
Joey Ferguson (Secretary) $125 $0 $0
Eddie Wiggs (Director) $125 $0 $0
Sue Ard (Director) $100 $0 $0
Mike Langley (Vice Pres) $100 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,550
Expenses
$196,689
Net Income
$107,861
Net Assets
$1,514,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,185
88.1%
Investment Income $29,813
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,552
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $575
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,544,495
Total Liabilities $29,968
Net Assets $1,514,527
Club or Co-Op Income
Income From Members $268,185
Income From Other Sources $29,813
Compensation
Key Employees and Officers Compensation Related Other
Sue Ard (Director) $0 $0 $0
Eddie Wiggs (Director) $0 $0 $0
Joey Ferguson (Secretary) $0 $0 $0
Steve Pettit (President) $0 $0 $0
Mike Langley (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,439
Expenses
$126,624
Net Income
$110,815
Net Assets
$1,406,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,737
91.7%
Investment Income $13,111
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,591
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $575
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,435,571
Total Liabilities $29,216
Net Assets $1,406,355
Club or Co-Op Income
Income From Members $217,736
Income From Other Sources $13,111
Compensation
Key Employees and Officers Compensation Related Other
Sue Ard (Director) $0 $0 $0
Eddie Wiggs (Director) $0 $0 $0
Joey Ferguson (Secretary) $0 $0 $0
Steve Pettit (President) $0 $0 $0
Mike Langley (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,284
Expenses
$168,691
Net Income
$24,593
Net Assets
$1,295,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,913
81.7%
Investment Income $2,642
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,729
16.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $275
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,323,994
Total Liabilities $28,793
Net Assets $1,295,201
Club or Co-Op Income
Income From Members $157,913
Income From Other Sources $29,176
Compensation
Key Employees and Officers Compensation Related Other
Sue Ard (Director) $0 $0 $0
Eddie Wiggs (Director) $0 $0 $0
Joey Ferguson (Secretary) $0 $0 $0
Steve Pettit (President) $0 $0 $0
Mike Langley (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on July 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,081
Expenses
$118,269
Net Income
$63,812
Net Assets
$1,270,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,317
95.7%
Investment Income $2,222
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,542
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $200
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,298,402
Total Liabilities $28,024
Net Assets $1,270,378
Club or Co-Op Income
Income From Members $174,777
Income From Other Sources $7,304
Compensation
Key Employees and Officers Compensation Related Other
Sue Ard (Director) $0 $0 $0
Eddie Wiggs (Director) $0 $0 $0
Joey Ferguson (Secretary) $0 $0 $0
Steve Pettit (President) $0 $0 $0
Mike Langley (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on July 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,108
Expenses
$238,721
Net Income
-$56,613
Net Assets
$1,206,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,391
90.8%
Investment Income $11,635
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,082
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $425
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,238,873
Total Liabilities $32,696
Net Assets $1,206,177
Club or Co-Op Income
Income From Members $165,391
Income From Other Sources $16,717
Compensation
Key Employees and Officers Compensation Related Other
Sue Ard (Director) $0 $0 $0
Steve Pettit (President) $0 $0 $0
Mike Langley (Vice Pres) $0 $0 $0
Joey Ferguson (Secretary) $0 $0 $0
Eddie Wiggs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,240
Expenses
$102,084
Net Income
$61,156
Net Assets
$1,262,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,519
95.9%
Investment Income $1,639
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,082
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,299,739
Total Liabilities $37,300
Net Assets $1,262,439
Club or Co-Op Income
Income From Members $156,519
Income From Other Sources $6,721
Compensation
Key Employees and Officers Compensation Related Other
Sue Ard (Director) $0 $0 $0
Steve Pettit (President) $0 $0 $0
Mike Langley (Vice Pres) $0 $0 $0
Joey Ferguson (Secretary) $0 $0 $0
Eddie Wiggs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,874
Expenses
$105,008
Net Income
$53,866
Net Assets
$1,200,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,171
95.8%
Investment Income $1,621
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,082
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $250
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,242,915
Total Liabilities $41,992
Net Assets $1,200,923
Club or Co-Op Income
Income From Members $152,171
Income From Other Sources $6,703
Compensation
Key Employees and Officers Compensation Related Other
Sue Ard (Director) $0 $0 $0
Steve Pettit (President) $0 $0 $0
Mike Langley (Vice Pres) $0 $0 $0
Joey Ferguson (Secretary) $0 $0 $0
Eddie Wiggs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,397
Expenses
$113,957
Net Income
$52,440
Net Assets
$1,146,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,654
95.9%
Investment Income $1,661
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,082
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $300
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,193,244
Total Liabilities $46,606
Net Assets $1,146,638
Club or Co-Op Income
Income From Members $159,654
Income From Other Sources $6,743
Compensation
Key Employees and Officers Compensation Related Other
Sue Ard (Director) $0 $0 $0
Steve Pettit (President) $0 $0 $0
Mike Langley (Vice Pres) $0 $0 $0
Joey Ferguson (Secretary) $0 $0 $0
Eddie Wiggs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,110
Expenses
$119,184
Net Income
$32,926
Net Assets
$1,091,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,680
95.8%
Investment Income $1,348
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,082
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $250
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,144,329
Total Liabilities $52,681
Net Assets $1,091,648
Club or Co-Op Income
Income From Members $145,680
Income From Other Sources $6,430
Compensation
Key Employees and Officers Compensation Related Other
Casey Moss (Director) $0 $0 $0
Steve Pettit (President) $0 $0 $0
Mike Langley (Vice Pres) $0 $0 $0
Joey Ferguson (Secretary) $0 $0 $0
Eddie Wiggs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,590
Expenses
$152,667
Net Income
-$1,077
Net Assets
$1,058,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,571
95.4%
Investment Income $1,937
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,082
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $375
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,113,773
Total Liabilities $55,500
Net Assets $1,058,273
Club or Co-Op Income
Income From Members $144,571
Income From Other Sources $7,019
Compensation
Key Employees and Officers Compensation Related Other
Steve Pettit (President) $100 $0 $0
Eddie Wiggs (Director) $100 $0 $0
Mike Langley (Vice Pres) $75 $0 $0
Casey Moss (Director) $50 $0 $0
Joey Ferguson (Secretary) $50 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,986
Expenses
$106,139
Net Income
$45,847
Net Assets
$1,058,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,686
95.2%
Investment Income $2,218
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,082
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $275
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,119,362
Total Liabilities $60,493
Net Assets $1,058,869
Club or Co-Op Income
Income From Members $144,686
Income From Other Sources $7,300
Compensation
Key Employees and Officers Compensation Related Other
Steve Pettit (President) $75 $0 $0
Mike Langley (Vice Pres) $75 $0 $0
Joey Ferguson (Director) $75 $0 $0
Eddie Wiggs (Director) $50 $0 $0
Tracey Hillhouse (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,823
Expenses
$103,195
Net Income
$49,628
Net Assets
$1,012,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,741
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,082
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $250
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,077,442
Total Liabilities $64,850
Net Assets $1,012,592
Club or Co-Op Income
Income From Members $147,741
Income From Other Sources $5,082

Document Links

990
Filed on Aug. 8, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,605
Expenses
$106,973
Net Income
$37,632
Net Assets
$962,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,083
96.2%
Investment Income $440
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,082
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $450
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,032,927
Total Liabilities $70,254
Net Assets $962,673
Club or Co-Op Income
Income From Members $139,083
Income From Other Sources $5,522

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated