Civic Intelligence

South Harrison Water Corporation

EIN 23-7295543 • 501(c)12 • Corydon, IN

View Organization Page

Profile

WATER SALES TO MEMBERS

PO Box 548Corydon, IN 47112-0548

www.southharrisonwater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.82x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

4.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-2.0%

Higher net margin than 16% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$95,098

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,613,355

Up $51,777 (+0.4%) from 2023

Liabilities

Down

$11,973,925

Down $11,680 (-0.1%) from 2023

Net Assets

Up

$2,639,430

Up $63,457 (+2.5%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$2,351,255

Up $329,603 (+16%) from 2023

Expenses

Up

$2,300,918

Up $119,913 (+5.5%) from 2023

Net Income

Up

$50,337

Up $209,690 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $14,145,892Liabilities 2010: $3,982,920Net Assets 2010: $10,162,9722010Assets 2011: $13,749,112Liabilities 2011: $3,667,362Net Assets 2011: $10,081,7502011Assets 2012: $13,427,209Liabilities 2012: $3,605,959Net Assets 2012: $9,821,2502012Assets 2013: $13,296,754Liabilities 2013: $3,563,273Net Assets 2013: $9,733,4812013Assets 2014: $12,974,925Liabilities 2014: $3,522,888Net Assets 2014: $9,452,0372014Assets 2015: $12,787,491Liabilities 2015: $3,472,378Net Assets 2015: $9,315,1132015Assets 2016: $12,639,925Liabilities 2016: $3,394,017Net Assets 2016: $9,245,9082016Assets 2021: $15,060,145Liabilities 2021: $3,854,460Net Assets 2021: $11,205,6852021Assets 2022: $14,826,798Liabilities 2022: $3,786,253Net Assets 2022: $11,040,5452022Assets 2023: $14,561,578Liabilities 2023: $11,985,605Net Assets 2023: $2,575,9732023Assets 2024: $14,613,355Liabilities 2024: $11,973,925Net Assets 2024: $2,639,4302024

Highlighted filing

2024

Assets$14,613,355
Liabilities$11,973,925
Net Assets$2,639,430
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,625,4482010Expenses 2011: $1,565,1742011Expenses 2012: $1,738,9652012Revenue 2013: $1,445,829Expenses 2013: $1,632,724Net Income 2013: -$186,8952013Revenue 2014: $1,523,867Expenses 2014: $1,747,090Net Income 2014: -$223,2232014Revenue 2015: $1,530,595Expenses 2015: $1,665,175Net Income 2015: -$134,5802015Revenue 2016: $1,614,699Expenses 2016: $1,687,937Net Income 2016: -$73,2382016Revenue 2021: $1,694,593Expenses 2021: $2,018,512Net Income 2021: -$323,9192021Revenue 2022: $1,955,338Expenses 2022: $2,100,906Net Income 2022: -$145,5682022Revenue 2023: $2,021,652Expenses 2023: $2,181,005Net Income 2023: -$159,3532023Revenue 2024: $2,351,255Expenses 2024: $2,300,918Net Income 2024: $50,3372024

Highlighted filing

2024

Revenue$2,351,255
Expenses$2,300,918
Net Income$50,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,613,355
Liabilities
$11,973,925
Net assets
$2,639,430
Revenue
$2,351,255
Expenses
$2,300,918
Net income
$50,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.0$2.64$2.35$2.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.0$2.58$2.02$2.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.79$11.0$1.96$2.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$3.85$11.2$1.69$2.02$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.39$9.25$1.61$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.47$9.32$1.53$1.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.52$9.45$1.52$1.75$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.56$9.73$1.45$1.63$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.61$9.82$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.67$10.1$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.98$10.2$1.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,614,699
Mission and Program Overview

Mission

South harrison water corporation's mission is to provide its members with quality water, excellent customer service, and reasonable rates. Furthermore, their mission is to improve the quality of life throughout their service territory and to support economic development.

WATER SALES TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,956,676$11,707,978▼ $248,698
Pd in Cap Srpls Land Bldg Eqp Fund$7,719,222$7,723,255▲ $4,033
Rtn Earn Endowment Incm Other Fnds$1,595,891$1,522,653▼ $73,238
Cash and Non-Interest-Bearing Accounts$491,828$581,475▲ $89,647
Accounts Receivable$175,703$182,733▲ $7,030
Inventories for Sale or Use$161,333$167,639▲ $6,306
Total Assets$12,787,491$12,639,925▼ $147,566
Other Assets Total$1,951$100▼ $1,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,380,609$3,318,909▼ $61,700
Accounts Payable and Accrued Expenses$64,269$46,628▼ $17,641
Other Liabilities$27,500$28,480▲ $980
Total Liabilities$3,472,378$3,394,017▼ $78,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,315,113$9,245,908▼ $69,205
Total Liabilities and Net Assets / Fund Balance$12,787,491$12,639,925▼ $147,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,707,978$8,639,185$20,347,163
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CunninghamExecutive DirectorFT$85,342$7,653$92,995
Gary EilerTreasurerPT$1,300-$1,300
Jack FrederickVice PresPT$1,300-$1,300
Scott BartleyDirector-$1,300-$1,300
Allen PursellDirectorPT$1,200-$1,200
Andrew EschbacherDirector-$1,200-$1,200
Glenn WalkerDirector-$1,200-$1,200
Sally WilliarSecretary-$1,200-$1,200
Kenneth SaulmanPresidentPT$1,000-$1,000
Matt RothrockDirector-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,593,362
Investment Income
$190
Other Revenue
$21,147
Change in Net Assets
$-73,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,699
Total Revenue per Audited Statements
$1,614,699
Total Revenue per Form 990
$1,614,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,437
Salaries, Compensation, and Employee Benefits$640,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$399,512--$399,512
Other Salaries and Wages$357,981--$357,981
Interest$146,647--$146,647
Other Employee Benefits$129,960--$129,960
Fees for Services Other$114,351--$114,351
Current Officers, Directors, Trustees, and Key Employees$103,695--$103,695
Other Expenses$56,854--$56,854
Insurance$48,087--$48,087
All Other Expenses$38,607--$38,607
Payroll Taxes$34,544--$34,544
Travel$30,291--$30,291
Pension Plan Contributions$14,320--$14,320
Fees for Services Accounting$6,400--$6,400
Office Expenses$3,580--$3,580
Fees for Services Legal$320--$320
Total Functional Expenses$1,687,937$0$0$1,687,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,687,937
Total Expenses per Audited Statements$1,687,937
Total Expenses per Form 990$1,687,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$28,480
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 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 governing body review Part VI line 11

“Return provided to board for review and signature before efiling”

Conflict of interest policy compliance Part VI line 12C

“Maintains conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Board approves all compensation”

Other officer or key employee compensation Part VI line 15B

“Board approves all compensation upon review of performance”

Governing documents etc available to public Part VI line 19

“Copy of financial statements and audit are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
South Harrison Water Corporation
EIN
23-7295543
Address
PO BOX 548, CORYDON, IN 47112-0548

Signing Officer

Name
Kenneth Saulman
Title
President
Phone
8122731148
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Saulman
Formed
1972
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
The Accounting Firm Inc
Address
102 MILES RIDGE ROAD, MADISON, IN 47250
Preparer
Karen Hardin
Phone
8122731148
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Organization receives memberships which are increases in net assets (54,108). It also received a contribution to the water system of $29,175 and also amortizes grant contributions in aid of construction (contributions to net assets)over the life of the asset (79,250).”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Sold fully depreciated trailer for 300 dollars”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
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IRS990/Desc0DELIVERING ADEQUATE WATER SUPPLY TO WHOLESALE AND RETAIL WATER USERS. MAINTAINING SAFE DRINKING WATER FOR THE USER ON THE WATER SYSTEM.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03380609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03318909
IRS990/NetAssetsOrFundBalancesBOYAmt09315113
IRS990/NetAssetsOrFundBalancesEOYAmt09245908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03580
IRS990/OfficeExpensesGrp/TotalAmt03580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01951
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt04033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129960
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140266
IRS990/OtherExpensesGrp/ProgramServicesAmt162522
IRS990/OtherExpensesGrp/ProgramServicesAmt256854
IRS990/OtherExpensesGrp/TotalAmt0140266
IRS990/OtherExpensesGrp/TotalAmt162522
IRS990/OtherExpensesGrp/TotalAmt256854
IRS990/OtherLiabilitiesGrp/BOYAmt027500
IRS990/OtherLiabilitiesGrp/EOYAmt028480
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SURCHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03420
IRS990/OtherRevenueTotalAmt03420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357981
IRS990/OtherSourcesGrossIncomeAmt0190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034544
IRS990/PayrollTaxesGrp/TotalAmt034544
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07719222
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07723255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014320
IRS990/PensionPlanContributionsGrp/TotalAmt014320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH SAULMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0METERED WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc2FORFEITED DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc3UNLOCK METERS
IRS990/ProgramServiceRevenueGrp/Desc4METER READING CHGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01554964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01554964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt01047597
IRS990/PYOtherRevenueAmt037915
IRS990/PYProgramServiceRevenueAmt01492532
IRS990/PYRevenuesLessExpensesAmt0-134580
IRS990/PYSalariesCompEmpBnftPaidAmt0617578
IRS990/PYTotalExpensesAmt01665175
IRS990/PYTotalRevenueAmt01530595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01595891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01522653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01687937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEBITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011707978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08639185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020347163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01614699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOLD FULLY DEPRECIATED TRAILER FOR 300 DOLLARS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011707978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
IRS990ScheduleD/TotalExpensesPerForm990Amt01687937
IRS990ScheduleD/TotalLiabilityAmt028480
IRS990ScheduleD/TotalRevenuePerForm990Amt01614699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN PROVIDED TO BOARD FOR REVIEW AND SIGNATURE BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAINS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION UPON REVIEW OF PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FINANCIAL STATEMENTS AND AUDIT ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION RECEIVES MEMBERSHIPS WHICH ARE INCREASES IN NET ASSETS (54,108). IT ALSO RECEIVED A CONTRIBUTION TO THE WATER SYSTEM OF $29,175 AND ALSO AMORTIZES GRANT CONTRIBUTIONS IN AID OF CONSTRUCTION (CONTRIBUTIONS TO NET ASSETS)OVER THE LIFE OF THE ASSET (79,250).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012787491
IRS990/TotalAssetsEOYAmt012639925
IRS990/TotalAssetsGrp/BOYAmt012787491
IRS990/TotalAssetsGrp/EOYAmt012639925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01687937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01687937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03472378
IRS990/TotalLiabilitiesEOYAmt03394017
IRS990/TotalLiabilitiesGrp/BOYAmt03472378
IRS990/TotalLiabilitiesGrp/EOYAmt03394017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09315113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09245908
IRS990/TotalOtherCompensationAmt07653
IRS990/TotalProgramServiceExpensesAmt01687937
IRS990/TotalProgramServiceRevenueAmt01593362
IRS990/TotalReportableCompFromOrgAmt096042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01614699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01614699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012787491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012639925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt030291
IRS990/TravelGrp/TotalAmt030291
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0626 SHILO ROAD SE
IRS990/USAddress/CityNm0CORYDON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOUTHHARRISONWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SAULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122731148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HARRISON WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237295543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0471120548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A91F48B256452760A275DC12084878E85D530FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A91F48B256452760A275DC12084878E85D530FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035551220171650jukydq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-14

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