Tri Community Water System
EIN: 630464018 · Millbrook, AL
| Metric | Value |
|---|---|
| Total Revenue | $1.6M |
| Total Expenses | $1.5M |
| Net Assets | $3.4M |
Is Tri Community Water System Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Tri Community Water System
Tri Community Water System (EIN: 630464018) is a nonprofit organization based in Millbrook, AL. The organization reported total revenue of $1.6M and total assets of $3.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Tri Community Water System's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Tri Community Water System is a mid-size nonprofit that has been operating for 62 years, with 12 years of IRS 990 filings on record (2010–2022). Revenue has grown at a compound annual rate of 2.6%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.4M |
| Total Expenses | $1.5M |
| Surplus / Deficit | $-89,117 |
| Total Assets | $3.7M |
| Total Liabilities | $310K |
| Net Assets | $3.4M |
| Operating Margin | -6.3% |
| Debt-to-Asset Ratio | 8.3% |
| Months of Reserves | 29.7 months |
Financial Health Grade: B
In 2022, Tri Community Water System reported a deficit of $89K with expenses exceeding revenue, holds 29.7 months of operating reserves (strong position), has a debt-to-asset ratio of 8.3% (very low leverage).
Financial Trends
Over 12 years of filings (2010–2022), Tri Community Water System's revenue has grown at a compound annual growth rate (CAGR) of 2.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | +22.8% | +6.5% | -2.9% |
| 2021 | -9.6% | -4.2% | -9.3% |
| 2020 | -5.1% | +23.2% | -6.9% |
| 2018 | +4.7% | -11.6% | -3.6% |
| 2017 | +8.7% | +5.3% | -3.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 4000 |
| IRS Ruling Date | 1964 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Tri Community Water System has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Tri Community Water System with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $89K, with expenses exceeding revenue.
- Debt-to-asset ratio: 8.3%.
Frequently Asked Questions about Tri Community Water System
Is Tri Community Water System a legitimate charity?
Based on AI analysis of IRS 990 filings, Tri Community Water System (EIN: 630464018) insufficient data. 0 red flags identified, 0 strengths noted.
How does Tri Community Water System spend its money?
Detailed spending breakdown data is not yet available for Tri Community Water System. Check back for updated IRS 990 analysis.
Are donations to Tri Community Water System tax-deductible?
Tri Community Water System is registered as a tax-exempt nonprofit (EIN: 630464018). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Tri Community Water System located?
Tri Community Water System is headquartered in Millbrook, Alabama and files with the IRS under EIN 630464018.
How many years of IRS 990 filings does Tri Community Water System have?
Tri Community Water System has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.6M in total revenue.
Filing History
IRS 990 filing history for Tri Community Water System showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2010–2022), Tri Community Water System's revenue has grown by 35.8%, moving from $1.0M to $1.4M. Total assets decreased by 26.5% over the same period, from $5.0M to $3.7M. Total functional expenses rose by 27.3%, from $1.2M to $1.5M. In its most recent filing year (2022), Tri Community Water System reported a deficit of $89K, with expenses exceeding revenue. The organization holds $310K in liabilities against $3.7M in assets (debt-to-asset ratio: 8.3%), resulting in net assets of $3.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $1.4M | $1.5M | $3.7M | $310K | — | View 990 |
| 2021 | $1.1M | $1.4M | $3.8M | $285K | — | View 990 |
| 2020 | $1.3M | $1.5M | $4.2M | $379K | — | — |
| 2018 | $1.3M | $1.2M | $4.5M | $348K | — | View 990 |
| 2017 | $1.3M | $1.3M | $4.7M | $440K | — | View 990 |
| 2016 | $1.2M | $1.3M | $4.8M | $418K | — | View 990 |
| 2015 | $1.1M | $1.3M | $5.0M | $470K | — | View 990 |
| 2014 | $1.1M | $1.3M | $5.1M | $298K | — | View 990 |
| 2013 | $1.2M | $1.2M | $5.1M | $290K | — | View 990 |
| 2012 | $1.2M | $1.2M | $5.2M | $236K | — | View 990 |
| 2011 | $1.2M | $1.2M | $5.1M | $195K | — | View 990 |
| 2010 | $1.0M | $1.2M | $5.0M | $153K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $1.4M, expenses of $1.5M, and assets of $3.7M (revenue +22.8% year-over-year).
- 2021: Revenue of $1.1M, expenses of $1.4M, and assets of $3.8M (revenue -9.6% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.5M, and assets of $4.2M (revenue -5.1% year-over-year).
- 2018: Revenue of $1.3M, expenses of $1.2M, and assets of $4.5M (revenue +4.7% year-over-year).
- 2017: Revenue of $1.3M, expenses of $1.3M, and assets of $4.7M (revenue +8.7% year-over-year).
- 2016: Revenue of $1.2M, expenses of $1.3M, and assets of $4.8M (revenue +10.7% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.3M, and assets of $5.0M (revenue -6.6% year-over-year).
- 2014: Revenue of $1.1M, expenses of $1.3M, and assets of $5.1M (revenue -1.9% year-over-year).
- 2013: Revenue of $1.2M, expenses of $1.2M, and assets of $5.1M (revenue -4.9% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.2M, and assets of $5.2M (revenue +2.3% year-over-year).
- 2011: Revenue of $1.2M, expenses of $1.2M, and assets of $5.1M (revenue +14.6% year-over-year).
- 2010: Revenue of $1.0M, expenses of $1.2M, and assets of $5.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Tri Community Water System:
Data Sources and Methodology
This transparency report for Tri Community Water System is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.