Civic Intelligence

Brown County Water Utility Inc

990 • Fiscal year 2019 • EIN 23-7108111

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.BROWNCOUNTYWATER.COM

View Organization Page

5130 N State Road 135Morgantown, IN 46160

(812) 988-6611

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.46x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

3.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

4th percentile

-8.5%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$3,300

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

14th percentile

-1.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-22%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$27,541,340

Down $266,579 (-1.0%) from 2018

Net Assets

Down

$14,952,378

Down $321,480 (-2.1%) from 2018

Liabilities

Up

$12,588,962

Up $54,901 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$3,780,069

Down $1,076,958 (-22%) from 2018

Expenses

Up

$4,101,549

Up $228,048 (+5.9%) from 2018

Net Income

Down

-$321,480

Down $1,305,006 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2012: $21,792,623Liabilities 2012: $9,769,721Net Assets 2012: $12,022,9022012Assets 2013: $21,580,766Liabilities 2013: $8,899,453Net Assets 2013: $12,681,3132013Assets 2014: $21,388,820Liabilities 2014: $8,223,316Net Assets 2014: $13,165,5042014Assets 2015: $21,566,052Liabilities 2015: $7,951,766Net Assets 2015: $13,614,2862015Assets 2016: $25,637,225Liabilities 2016: $11,705,997Net Assets 2016: $13,931,2282016Assets 2017: $28,060,346Liabilities 2017: $13,770,014Net Assets 2017: $14,290,3322017Assets 2018: $27,807,919Liabilities 2018: $12,534,061Net Assets 2018: $15,273,8582018Assets 2019: $27,541,340Liabilities 2019: $12,588,962Net Assets 2019: $14,952,3782019Assets 2020: $27,584,031Liabilities 2020: $11,947,474Net Assets 2020: $15,636,5572020Assets 2021: $27,450,261Liabilities 2021: $11,396,037Net Assets 2021: $16,054,2242021Assets 2022: $27,120,588Liabilities 2022: $10,926,793Net Assets 2022: $16,193,7952022Assets 2023: $34,026,871Liabilities 2023: $17,037,424Net Assets 2023: $16,989,4472023Assets 2024: $32,967,831Liabilities 2024: $15,938,243Net Assets 2024: $17,029,5882024

Highlighted filing

2019

Assets$27,541,340
Liabilities$12,588,962
Net Assets$14,952,378
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,028,3242012Revenue 2013: $3,451,375Expenses 2013: $2,792,964Net Income 2013: $658,4112013Revenue 2014: $3,317,401Expenses 2014: $2,833,210Net Income 2014: $484,1912014Revenue 2015: $3,371,089Expenses 2015: $2,922,307Net Income 2015: $448,7822015Revenue 2016: $3,503,768Expenses 2016: $3,186,826Net Income 2016: $316,9422016Revenue 2017: $3,701,273Expenses 2017: $3,342,169Net Income 2017: $359,1042017Revenue 2018: $4,857,027Expenses 2018: $3,873,501Net Income 2018: $983,5262018Revenue 2019: $3,780,069Expenses 2019: $4,101,549Net Income 2019: -$321,4802019Revenue 2020: $4,196,893Expenses 2020: $3,512,714Net Income 2020: $684,1792020Revenue 2021: $4,056,634Expenses 2021: $3,638,967Net Income 2021: $417,6672021Revenue 2022: $4,081,286Expenses 2022: $3,941,715Net Income 2022: $139,5712022Revenue 2023: $4,584,058Expenses 2023: $3,883,419Net Income 2023: $700,6392023Revenue 2024: $4,593,454Expenses 2024: $4,553,313Net Income 2024: $40,1412024

Highlighted filing

2019

Revenue$3,780,069
Expenses$4,101,549
Net Income-$321,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,839,193
Mission and Program Overview

Mission

Supply safe and potable water to members of brown county water utility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,242,385$25,723,696▼ $518,689
Rtn Earn Endowment Incm Other Fnds$9,104,261$8,599,315▼ $504,946
Pd in Cap Srpls Land Bldg Eqp Fund$6,169,597$6,353,063▲ $183,466
Accounts Receivable$327,773$320,854▼ $6,919
Cash and Non-Interest-Bearing Accounts$263,535$280,099▲ $16,564
Inventories for Sale or Use$77,741$144,884▲ $67,143
Savings and Temporary Cash Investments$23,481$24,226▲ $745
Total Assets$27,807,919$27,541,340▼ $266,579
Other Assets Total$873,004$1,047,581▲ $174,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,920,635$11,736,648▼ $183,987
Accounts Payable and Accrued Expenses$508,688$753,547▲ $244,859
Deferred Revenue$64,800$61,200▼ $3,600
Other Liabilities$39,938$37,567▼ $2,371
Total Liabilities$12,534,061$12,588,962▲ $54,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,273,858$14,952,378▼ $321,480
Total Liabilities and Net Assets / Fund Balance$27,807,919$27,541,340▼ $266,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,258,250$9,440,244$33,698,494
Other Land Buildings$877,208$1,725,615$2,602,823
Land$388,369-$388,369
Buildings$199,869$150,231$350,100
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
Dan HuesmanSecretary$3,300$3,300
Ben PhillipsPresident$3,250$3,250
Delbert CooperTreasurer$3,050$3,050
Roger HickeyDirector$2,450$2,450
David WeddleVice-preside$2,200$2,200
James McdonaldDirector$2,025$2,025
Don PoynterDirector$2,000$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherman Barber & Mullikin CpasAccounting210 W 3RD ST, Madison, IN 47250$136,633
Cline King & King PCLegalPO BOX 250, Columbus, IN 47202$134,803
Faegre Baker Daniels LLPLegal75 REMITTANCE DR DEPT 6952, Chicago, IL 60675$131,249
Warfords Gas & ElectricUtilities4353 W SR 45, Nashville, IN 47448$114,947
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,771,006
Investment Income
$3,913
Other Revenue
$5,150
Change in Net Assets
$-321,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,596,604
Revenue Not Reported on Financial Statements
$183,465
Other Revenue Adjustments
$183,465
Total Revenue per Audited Statements
$3,596,604
Total Revenue per Form 990
$3,780,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,291,122
Salaries, Compensation, and Employee Benefits$810,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$891,786
Fees for Services Legal---$615,046
Other Salaries and Wages---$567,212
Interest---$285,097
Other Expenses---$182,446
Other Employee Benefits---$149,868
Fees for Services Accounting---$127,540
Fees for Services Other---$103,955
Office Expenses---$97,583
All Other Expenses---$88,096
Insurance---$72,872
Payroll Taxes---$47,877
Travel---$35,038
Pension Plan Contributions---$27,545
Occupancy---$24,983
Current Officers, Directors, Trustees, and Key Employees---$17,925
Total Functional Expenses$0$0$0$4,101,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,101,549
Expenses per Audited Statements$4,101,548
Total Expenses per Audited Statements$4,101,548
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Rental Deposits$37,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The membership consists of customers serviced by the utility.”

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

“The board of directors are elected by members of the utility.”

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

“Certain decisions require member approval in accordance with the bylaws of the utility.”

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

“The board of directors reviews the 990 prior to filing.”

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

“Monitored conflicts policy on a regular basis.”

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

“Annual approval of salary increases by the board of directors.”

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

“Annual approval of salary increases by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Membership may request copies of governing documents at the company's main office.”

Filing and Contact Details

Filer

Filer Name
Brown County Water Utility Inc
EIN
23-7108111
Address
5130 N STATE ROAD 135, MORGANTOWN, IN 46160

Signing Officer

Name
Ben Phillips
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Phillips
Formed
1964
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Shaun King CPA
Phone
8122655312
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tap fees and line contributions 155,666 memberships 27,800 rounding -1”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

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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/OtherExpensesGrp/TotalAmt1231886
IRS990/OtherExpensesGrp/TotalAmt2224704
IRS990/OtherExpensesGrp/TotalAmt3182446
IRS990/OtherLiabilitiesGrp/BOYAmt039938
IRS990/OtherLiabilitiesGrp/EOYAmt037567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567212
IRS990/OtherSourcesGrossIncomeAmt068187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt047877
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06169597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06353063
IRS990/PensionPlanContributionsGrp/TotalAmt027545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES & LINE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY CHARGE-NASHVILLE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03362503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03362503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01028000
IRS990/PYInvestmentIncomeAmt020536
IRS990/PYOtherExpensesAmt03041956
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt03804891
IRS990/PYRevenuesLessExpensesAmt0983526
IRS990/PYSalariesCompEmpBnftPaidAmt0831545
IRS990/PYTotalExpensesAmt03873501
IRS990/PYTotalRevenueAmt04857027
IRS990/ReconcilationRevenueExpnssAmt0-321480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09104261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08599315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350100
IRS990ScheduleD/EquipmentGrp/BookValueAmt024258250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09440244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033698494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04101548
IRS990ScheduleD/LandGrp/BookValueAmt0388369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388369
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0877208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01725615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02602823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0183465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0183465
IRS990ScheduleD/RevenueSubtotalAmt03596604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAP FEES AND LINE CONTRIBUTIONS 155,666 MEMBERSHIPS 27,800 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025723696
IRS990ScheduleD/TotalExpensesPerForm990Amt04101549
IRS990ScheduleD/TotalLiabilityAmt037567
IRS990ScheduleD/TotalRevenuePerForm990Amt03780069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03596604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04101548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSISTS OF CUSTOMERS SERVICED BY THE UTILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS OF THE UTILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS REQUIRE MEMBER APPROVAL IN ACCORDANCE WITH THE BYLAWS OF THE UTILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED CONFLICTS POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL APPROVAL OF SALARY INCREASES BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL APPROVAL OF SALARY INCREASES BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP MAY REQUEST COPIES OF GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027807919
IRS990/TotalAssetsEOYAmt027541340
IRS990/TotalAssetsGrp/BOYAmt027807919
IRS990/TotalAssetsGrp/EOYAmt027541340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04101549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012534061
IRS990/TotalLiabilitiesEOYAmt012588962
IRS990/TotalLiabilitiesGrp/BOYAmt012534061
IRS990/TotalLiabilitiesGrp/EOYAmt012588962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015273858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014952378
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023232
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023232
IRS990/TotalProgramServiceRevenueAmt03771006
IRS990/TotalReportableCompFromOrgAmt018275
IRS990/TotalRevenueGrp/ExclusionAmt016537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03763532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03780069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027807919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027541340
IRS990/TravelGrp/TotalAmt035038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05130 N STATE ROAD 135
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046160
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BROWNCOUNTYWATER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY WATER UTILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0237108111
ReturnHeader/Filer/USAddress/AddressLine1Txt05130 N STATE ROAD 135
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4A7A40226FF16DEF43DC80B546024A3F54AC515
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD0A6391B3274C46CEB943BF68C65F094BAD7A4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.133.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351900977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN BARBER & MULLIKIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503339
ReturnHeader/PreparerPersonGrp/PhoneNum08122655312
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN KING CPA
ReturnHeader/ReturnTs02020-05-12T14:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,541,340
Liabilities
$12,588,962
Net assets
$14,952,378
Revenue
$3,780,069
Expenses
$4,101,549
Net income
-$321,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$15.9$17.0$4.59$4.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$34.0$17.0$17.0$4.58$3.88$0.70
2022Detailed filing. Detailed filing data is available for this year.$27.1$10.9$16.2$4.08$3.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$27.5$11.4$16.1$4.06$3.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$27.6$11.9$15.6$4.20$3.51$0.68
2019Detailed filing. Detailed filing data is available for this year.$27.5$12.6$15.0$3.78$4.10$0.32
2018Detailed filing. Detailed filing data is available for this year.$27.8$12.5$15.3$4.86$3.87$0.98
2017Detailed filing. Detailed filing data is available for this year.$28.1$13.8$14.3$3.70$3.34$0.36
2016Detailed filing. Detailed filing data is available for this year.$25.6$11.7$13.9$3.50$3.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.6$7.95$13.6$3.37$2.92$0.45
2014Detailed filing. Detailed filing data is available for this year.$21.4$8.22$13.2$3.32$2.83$0.48
2013Detailed filing. Detailed filing data is available for this year.$21.6$8.90$12.7$3.45$2.79$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$9.77$12.0$3.03