Civic Intelligence

Van Buren Water Inc

990 • Fiscal year 2014 • EIN 23-7048203

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
4385 W State Road 45Bloomington, IN 47403-5134

(812) 824-9760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.25x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$2,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$3,491,379

No earlier filing loaded for comparison.

Net Assets

$3,321,257

No earlier filing loaded for comparison.

Liabilities

$170,122

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

$686,712

No earlier filing loaded for comparison.

Expenses

$754,152

No earlier filing loaded for comparison.

Net Income

-$67,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,491,379Liabilities 2014: $170,122Net Assets 2014: $3,321,2572014Assets 2015: $3,421,085Liabilities 2015: $162,858Net Assets 2015: $3,258,2272015Assets 2016: $3,439,110Liabilities 2016: $168,991Net Assets 2016: $3,270,1192016Assets 2017: $3,475,100Liabilities 2017: $163,082Net Assets 2017: $3,312,0182017Assets 2018: $3,478,363Liabilities 2018: $152,130Net Assets 2018: $3,326,2332018Assets 2019: $3,469,386Liabilities 2019: $171,276Net Assets 2019: $3,298,1102019Assets 2020: $3,491,324Liabilities 2020: $153,751Net Assets 2020: $3,337,5732020Assets 2021: $3,759,463Liabilities 2021: $456,904Net Assets 2021: $3,302,5592021Assets 2022: $3,785,016Liabilities 2022: $506,488Net Assets 2022: $3,278,5282022Assets 2023: $3,594,584Liabilities 2023: $502,104Net Assets 2023: $3,092,4802023Assets 2024: $3,359,828Liabilities 2024: $493,003Net Assets 2024: $2,866,8252024

Highlighted filing

2014

Assets$3,491,379
Liabilities$170,122
Net Assets$3,321,257
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $686,712Expenses 2014: $754,152Net Income 2014: -$67,4402014Revenue 2015: $703,319Expenses 2015: $766,349Net Income 2015: -$63,0302015Revenue 2016: $779,022Expenses 2016: $770,130Net Income 2016: $8,8922016Revenue 2017: $834,333Expenses 2017: $809,919Net Income 2017: $24,4142017Revenue 2018: $872,495Expenses 2018: $858,280Net Income 2018: $14,2152018Revenue 2019: $854,290Expenses 2019: $882,413Net Income 2019: -$28,1232019Revenue 2020: $947,189Expenses 2020: $920,093Net Income 2020: $27,0962020Revenue 2021: $884,897Expenses 2021: $919,911Net Income 2021: -$35,0142021Revenue 2022: $989,036Expenses 2022: $1,013,067Net Income 2022: -$24,0312022Revenue 2023: $997,066Expenses 2023: $1,183,114Net Income 2023: -$186,0482023Revenue 2024: $1,111,609Expenses 2024: $1,337,264Net Income 2024: -$225,6552024

Highlighted filing

2014

Revenue$686,712
Expenses$754,152
Net Income-$67,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$686,712
Mission and Program Overview

Mission

To provide water service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,387,537$3,321,257▼ $66,280
Land, Buildings, and Equipment, Net$2,861,033$2,760,685▼ $100,348
Savings and Temporary Cash Investments$304,543$509,103▲ $204,560
Cash and Non-Interest-Bearing Accounts$298,798$156,645▼ $142,153
Accounts Receivable$51,815$44,946▼ $6,869
Inventories for Sale or Use$20,000$20,000→ $0
Total Assets$3,536,189$3,491,379▼ $44,810
Liabilities
Other Liabilities$135,144$147,617▲ $12,473
Accounts Payable and Accrued Expenses$13,508$22,505▲ $8,997
Total Liabilities$148,652$170,122▲ $21,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,387,537$3,321,257▼ $66,280
Total Liabilities and Net Assets / Fund Balance$3,536,189$3,491,379▼ $44,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,760,685$2,406,530$5,167,215
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank PingDirectorPT$2,400$2,400
Kenneth ParrishDirectorPT$2,400$2,400
Lyle PowellDirectorPT$2,400$2,400

Board Members and Trustees

NameTitle
Craig KoonsDirector
Daniel TaylorDirector
Jason ClarkDirector
Jay HumphreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,186
Investment Income
$0
Other Revenue
$43,526
Change in Net Assets
$-67,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,838
Salaries, Compensation, and Employee Benefits$60,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,248--$104,248
Other Salaries and Wages-$52,291-$52,291
All Other Expenses$44,861--$44,861
Fees for Services Management-$36,600-$36,600
Other Expenses$12,745--$12,745
Insurance$8,967--$8,967
Fees for Services Accounting-$8,100-$8,100
Fees for Services Legal-$8,100-$8,100
Payroll Taxes-$8,023-$8,023
Travel-$6,000-$6,000
Office Expenses$5,287--$5,287
Total Functional Expenses$635,038$119,114$0$754,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$131,727
Sales Tax Payable$10,112
Accrued Payroll Taxes$5,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members vote for directors”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Van Buren Water Inc
EIN
23-7048203
Phone
8128249760
Address
4385 W STATE ROAD 45, BLOOMINGTON, IN 47403-5134

Signing Officer

Name
Kenneth Parrish
Title
Treasurer
Phone
8128249760
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Parrish
Formed
1964
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Todd Carpenter CPA Pc
Address
2495 S WALNUT STREET PIKE, BLOOMINGTON, IN 47401-8431
Preparer
Todd Carpenter CPA
Phone
8123311885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water service to members.”

Form 990, Part XI, Line 9

“Increase in contribuiton aid 10,591”

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128249760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN BUREN WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0VANB
ReturnHeader/Filer/EIN0237048203
ReturnHeader/Filer/PhoneNum08128249760
ReturnHeader/Filer/USAddress/AddressLine1Txt04385 W STATE ROAD 45
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0474035134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352005209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD CARPENTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02495 S WALNUT STREET PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474018431
ReturnHeader/PreparerPersonGrp/PhoneNum08123311885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD CARPENTER CPA
ReturnHeader/ReturnTs02015-08-02T08:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,379
Liabilities
$170,122
Net assets
$3,321,257
Revenue
$686,712
Expenses
$754,152
Net income
-$67,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.49$2.87$1.11$1.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.50$3.09$1.00$1.18$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.51$3.28$0.99$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.46$3.30$0.88$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.34$0.95$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.30$0.85$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.15$3.33$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.16$3.31$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.26$0.70$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.32$0.69$0.75$0.07