Civic Intelligence

Dubois Water Utilities Inc

990 • Fiscal year 2017 • EIN 23-7100176

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.DUBOISWATER.COM
5470 E Water Works StreetDubois, IN 47527-9769

(812) 678-5161

Siviq Scores

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

Liabilities / Assets

44th percentile

0.31x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

1.96x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$2,280

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-0.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,654,210

Up $50,136 (+0.3%) from 2016

Net Assets

Up

$11,502,439

Up $254,674 (+2.3%) from 2016

Liabilities

Down

$5,151,771

Down $204,538 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$2,622,515

Down $9,534 (-0.4%) from 2016

Expenses

Down

$2,360,591

Down $95,162 (-3.9%) from 2016

Net Income

Up

$261,924

Up $85,628 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2012: $15,876,179Liabilities 2012: $5,340,797Net Assets 2012: $10,535,3822012Assets 2013: $16,765,519Liabilities 2013: $6,039,366Net Assets 2013: $10,726,1532013Assets 2014: $16,711,799Liabilities 2014: $5,763,683Net Assets 2014: $10,948,1162014Assets 2015: $16,502,752Liabilities 2015: $5,478,544Net Assets 2015: $11,024,2082015Assets 2016: $16,604,074Liabilities 2016: $5,356,309Net Assets 2016: $11,247,7652016Assets 2017: $16,654,210Liabilities 2017: $5,151,771Net Assets 2017: $11,502,4392017Assets 2018: $16,698,049Liabilities 2018: $4,959,508Net Assets 2018: $11,738,5412018Assets 2019: $16,963,992Liabilities 2019: $4,841,933Net Assets 2019: $12,122,0592019Assets 2020: $17,226,267Liabilities 2020: $4,605,781Net Assets 2020: $12,620,4862020Assets 2021: $17,267,385Liabilities 2021: $4,339,936Net Assets 2021: $12,927,4492021Assets 2022: $17,295,684Liabilities 2022: $6,970,652Net Assets 2022: $10,325,0322022Assets 2023: $17,822,211Liabilities 2023: $7,167,986Net Assets 2023: $10,654,2252023Assets 2024: $25,824,441Liabilities 2024: $14,737,519Net Assets 2024: $11,086,9222024

Highlighted filing

2017

Assets$16,654,210
Liabilities$5,151,771
Net Assets$11,502,439
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,284,6502012Revenue 2013: $2,353,911Expenses 2013: $2,195,147Net Income 2013: $158,7642013Revenue 2014: $2,501,538Expenses 2014: $2,275,239Net Income 2014: $226,2992014Revenue 2015: $2,607,848Expenses 2015: $2,518,861Net Income 2015: $88,9872015Revenue 2016: $2,632,049Expenses 2016: $2,455,753Net Income 2016: $176,2962016Revenue 2017: $2,622,515Expenses 2017: $2,360,591Net Income 2017: $261,9242017Revenue 2018: $2,793,707Expenses 2018: $2,534,964Net Income 2018: $258,7432018Revenue 2019: $2,898,732Expenses 2019: $2,547,041Net Income 2019: $351,6912019Revenue 2020: $3,086,884Expenses 2020: $2,569,798Net Income 2020: $517,0862020Revenue 2021: $3,019,701Expenses 2021: $2,731,075Net Income 2021: $288,6262021Revenue 2022: $3,042,954Expenses 2022: $2,679,360Net Income 2022: $363,5942022Revenue 2023: $3,276,183Expenses 2023: $2,943,760Net Income 2023: $332,4232023Revenue 2024: $3,630,182Expenses 2024: $3,202,585Net Income 2024: $427,5972024

Highlighted filing

2017

Revenue$2,622,515
Expenses$2,360,591
Net Income$261,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,622,515
Mission and Program Overview

Mission

At dubois water utilities inc., we are committed to providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and environmental conservation.

Provide potable water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,602,617$13,404,623▼ $197,994
Savings and Temporary Cash Investments$2,253,317$2,440,092▲ $186,775
Inventories for Sale or Use$308,229$375,627▲ $67,398
Accounts Receivable$220,698$214,875▼ $5,823
Investments in Publicly Traded Securities$188,215$188,468▲ $253
Prepaid Expenses and Deferred Charges$30,480$29,119▼ $1,361
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$16,604,074$16,654,210▲ $50,136
Other Assets Total$318$1,206▲ $888
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,237,782$5,038,361▼ $199,421
Accounts Payable and Accrued Expenses$116,027$110,910▼ $5,117
Other Liabilities$2,500$2,500→ $0
Total Liabilities$5,356,309$5,151,771▼ $204,538
Net Assets / Fund Balance
Unrestricted Net Assets$11,247,765$11,502,439▲ $254,674
Total Net Assets Fund Balance$11,247,765$11,502,439▲ $254,674
Total Liabilities and Net Assets / Fund Balance$16,604,074$16,654,210▲ $50,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,013,098$6,178,904$18,192,002
Equipment$535,806$986,145$1,521,951
Buildings$787,305$334,117$1,121,422
Land$68,414-$68,414
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Daniel KluesnerPresident$2,280$2,280
John SchroeringV. President$1,480$1,480
Nick MatheisTreasurer$1,480$1,480
Dale BrownSecretary$1,450$1,450
Gerald VerkampDirector$1,170$1,170
Gary HeekeDirector$1,155$1,155
Steve KalbDirector$1,125$1,125
Keith Massey JrDirector$1,050$1,050
Leah Ruth LeistnerDirector$1,050$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,591,015
Investment Income
$26,916
Other Revenue
$4,584
Change in Net Assets
$261,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,622,515
Revenue Not Reported on Form 990
$-7,250
Total Revenue per Audited Statements
$2,615,265
Total Revenue per Form 990
$2,622,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,961,071
Salaries, Compensation, and Employee Benefits$399,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$560,882--$560,882
Other Salaries and Wages$198,854$87,277-$286,131
Interest$194,137--$194,137
Other Employee Benefits$36,282$26,678-$62,960
Office Expenses-$39,120-$39,120
Occupancy$25,115$9,555-$34,670
Insurance-$24,465-$24,465
Payroll Taxes$16,218$6,586-$22,804
Travel$16,842--$16,842
Pension Plan Contributions$10,636$4,749-$15,385
Fees for Services Accounting-$15,320-$15,320
Information Technology-$13,991-$13,991
Current Officers, Directors, Trustees, and Key Employees-$12,240-$12,240
Fees for Services Other$5,920--$5,920
Other Expenses$4,700--$4,700
Conferences and Meetings-$4,288-$4,288
Total Functional Expenses$2,116,322$244,269$0$2,360,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,360,591
Total Expenses per Audited Statements$2,360,591
Total Expenses per Form 990$2,360,591
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
Deposits for Line Extensions$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Yes, 9 members of board of directors are elected.”

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

“9 members of board of directors are elected.”

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

“A review of form 990 will be conducted by management before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors conflict of interest policy at the monthly board meetings when making decisions. Employees are reminded periodically of the code of ethics for confidentiality and outside activities or any activities with conflict of interest by management.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dubois Water Utilities Inc
EIN
23-7100176
Phone
8126785161
Address
5470 E WATER WORKS STREET, DUBOIS, IN 47527-9769

Signing Officer

Name
Daniel Kluesner
Title
President
Phone
8126785161
Signed
2018-05-10

Organization Details

Principal Officer
Daniel Kluesner
Formed
1965
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
8

Preparer

Firm
Buechlein & Associates Pc
Address
PO BOX 519, JASPER, IN 47547-0519
Preparer
Mark W Buechlein
Phone
8124823535
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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/PayrollTaxesGrp/TotalAmt022804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010636
IRS990/PensionPlanContributionsGrp/TotalAmt015385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029119
IRS990/PrincipalOfficerNm0DANIEL KLUESNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS AND CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2WATER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02532356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02532356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt045148
IRS990/PYOtherExpensesAmt02061241
IRS990/PYOtherRevenueAmt06335
IRS990/PYProgramServiceRevenueAmt02580566
IRS990/PYRevenuesLessExpensesAmt0176296
IRS990/PYSalariesCompEmpBnftPaidAmt0394512
IRS990/PYTotalExpensesAmt02455753
IRS990/PYTotalRevenueAmt02632049
IRS990/ReconcilationRevenueExpnssAmt0261924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02591015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02253317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02440092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01521951
IRS990ScheduleD/ExpensesSubtotalAmt02360591
IRS990ScheduleD/LandGrp/BookValueAmt068414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012013098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06178904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018192002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR LINE EXTENSIONS
IRS990ScheduleD/RevenueNotReportedAmt0-7250
IRS990ScheduleD/RevenueSubtotalAmt02622515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013404623
IRS990ScheduleD/TotalExpensesPerForm990Amt02360591
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt02622515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02615265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02360591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, 9 MEMBERS OF BOARD OF DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19 MEMBERS OF BOARD OF DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF FORM 990 WILL BE CONDUCTED BY MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST POLICY AT THE MONTHLY BOARD MEETINGS WHEN MAKING DECISIONS. EMPLOYEES ARE REMINDED PERIODICALLY OF THE CODE OF ETHICS FOR CONFIDENTIALITY AND OUTSIDE ACTIVITIES OR ANY ACTIVITIES WITH CONFLICT OF INTEREST BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016604074
IRS990/TotalAssetsEOYAmt016654210
IRS990/TotalAssetsGrp/BOYAmt016604074
IRS990/TotalAssetsGrp/EOYAmt016654210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116322
IRS990/TotalFunctionalExpensesGrp/TotalAmt02360591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05356309
IRS990/TotalLiabilitiesEOYAmt05151771
IRS990/TotalLiabilitiesGrp/BOYAmt05356309
IRS990/TotalLiabilitiesGrp/EOYAmt05151771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011247765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011502439
IRS990/TotalProgramServiceExpensesAmt02116322
IRS990/TotalProgramServiceRevenueAmt02591015
IRS990/TotalReportableCompFromOrgAmt012240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02622515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02622515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016604074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016654210
IRS990/TravelGrp/ProgramServicesAmt016842
IRS990/TravelGrp/TotalAmt016842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011247765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011502439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05477 E WATER WORKS STREET
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047527
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DUBOISWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KLUESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126785161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS WATER UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0237100176
ReturnHeader/Filer/PhoneNum08126785161
ReturnHeader/Filer/USAddress/AddressLine1Txt05470 E WATER WORKS STREET
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0475279769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3DBEF3E20C0F48071AE4666238BBC1FF961C91B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042EB0687E8C7672B846E5B82222C2801D75B4958
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.114.83
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:49:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351387485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUECHLEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475470519
ReturnHeader/PreparerPersonGrp/PhoneNum08124823535
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02018-05-11T05:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,654,210
Liabilities
$5,151,771
Net assets
$11,502,439
Revenue
$2,622,515
Expenses
$2,360,591
Net income
$261,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$14.7$11.1$3.63$3.20$0.43
2023Detailed filing. Detailed filing data is available for this year.$17.8$7.17$10.7$3.28$2.94$0.33
2022Detailed filing. Detailed filing data is available for this year.$17.3$6.97$10.3$3.04$2.68$0.36
2021Detailed filing. Detailed filing data is available for this year.$17.3$4.34$12.9$3.02$2.73$0.29
2020Detailed filing. Detailed filing data is available for this year.$17.2$4.61$12.6$3.09$2.57$0.52
2019Detailed filing. Detailed filing data is available for this year.$17.0$4.84$12.1$2.90$2.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$16.7$4.96$11.7$2.79$2.53$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.7$5.15$11.5$2.62$2.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.6$5.36$11.2$2.63$2.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$16.5$5.48$11.0$2.61$2.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.7$5.76$10.9$2.50$2.28$0.23
2013Detailed filing. Detailed filing data is available for this year.$16.8$6.04$10.7$2.35$2.20$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.34$10.5$2.28