Civic Intelligence

Hill Water Corporation

EIN 23-7296931 • 501(c)12 • Mooresville, IN

Profile

Pump, treat and deliver potable water to its members

P O Box 339Mooresville, IN 46158-0339

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

67%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,229,294

Up $15,583,083 (+180%) from 2022

Liabilities

Up

$14,271,626

Up $14,001,814 (+5189%) from 2022

Net Assets

Up

$9,957,668

Up $1,581,269 (+19%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$3,096,981

Up $1,402,489 (+83%) from 2022

Expenses

Up

$2,324,914

Up $1,199,147 (+107%) from 2022

Net Income

Up

$772,067

Up $203,342 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2013: $6,522,352Liabilities 2013: $773,743Net Assets 2013: $5,748,6092013Assets 2014: $6,545,754Liabilities 2014: $676,920Net Assets 2014: $5,868,8342014Assets 2015: $6,621,043Liabilities 2015: $573,409Net Assets 2015: $6,047,6342015Assets 2016: $6,698,503Liabilities 2016: $462,009Net Assets 2016: $6,236,4942016Assets 2017: $6,759,494Liabilities 2017: $345,628Net Assets 2017: $6,413,8662017Assets 2019: $6,959,461Liabilities 2019: $7,307Net Assets 2019: $6,952,1542019Assets 2020: $7,257,855Liabilities 2020: $8,600Net Assets 2020: $7,249,2552020Assets 2021: $7,990,983Liabilities 2021: $407,245Net Assets 2021: $7,583,7382021Assets 2022: $8,646,211Liabilities 2022: $269,812Net Assets 2022: $8,376,3992022Assets 2024: $24,229,294Liabilities 2024: $14,271,626Net Assets 2024: $9,957,6682024

Highlighted filing

2024

Assets$24,229,294
Liabilities$14,271,626
Net Assets$9,957,668
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $901,107Expenses 2013: $844,123Net Income 2013: $56,9842013Revenue 2014: $968,338Expenses 2014: $894,453Net Income 2014: $73,8852014Revenue 2015: $1,060,809Expenses 2015: $924,322Net Income 2015: $136,4872015Revenue 2016: $1,111,486Expenses 2016: $970,070Net Income 2016: $141,4162016Revenue 2017: $1,154,856Expenses 2017: $1,003,947Net Income 2017: $150,9092017Revenue 2019: $1,201,973Expenses 2019: $1,088,050Net Income 2019: $113,9232019Revenue 2020: $1,224,013Expenses 2020: $1,082,702Net Income 2020: $141,3112020Revenue 2021: $1,330,387Expenses 2021: $1,127,099Net Income 2021: $203,2882021Revenue 2022: $1,694,492Expenses 2022: $1,125,767Net Income 2022: $568,7252022Revenue 2024: $3,096,981Expenses 2024: $2,324,914Net Income 2024: $772,0672024

Highlighted filing

2024

Revenue$3,096,981
Expenses$2,324,914
Net Income$772,067
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
$24,229,294
Liabilities
$14,271,626
Net assets
$9,957,668
Revenue
$3,096,981
Expenses
$2,324,914
Net income
$772,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$14.3$9.96$3.10$2.32$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.27$8.38$1.69$1.13$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.41$7.58$1.33$1.13$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.01$7.25$1.22$1.08$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.01$6.95$1.20$1.09$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.35$6.41$1.15$1.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.46$6.24$1.11$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.57$6.05$1.06$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.68$5.87$0.97$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.77$5.75$0.90$0.84$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,716,661
Mission and Program Overview

Mission

Pump, treat and deliver potable water to its members

Pump, treat and distribute potable water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,854,182$8,334,248▲ $480,066
Rtn Earn Endowment Incm Other Fnds$4,085,406$4,673,087▲ $587,681
Pd in Cap Srpls Land Bldg Eqp Fund$3,498,332$3,703,312▲ $204,980
Cash and Non-Interest-Bearing Accounts$115,879$291,041▲ $175,162
Inventories for Sale or Use$20,922$20,922→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,990,983$8,646,211▲ $655,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$260,000▼ $140,000
Accounts Payable and Accrued Expenses$7,245$9,812▲ $2,567
Total Liabilities$407,245$269,812▼ $137,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,583,738$8,376,399▲ $792,661
Total Liabilities and Net Assets / Fund Balance$7,990,983$8,646,211▲ $655,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,728,817$3,567,582$11,296,399
Land$454,052-$454,052
Equipment$78,794$250,956$329,750
Buildings$72,585$104,734$177,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Herb CookGeneral ManagerFT$106,050$106,050
Larry LongVice President-$2,700$2,700
Tim StandefordMember-$2,700$2,700
Ross HollowayPresident-$2,475$2,475
Ron WrightSecretary-$2,025$2,025
Daryl SwinneyMember-$1,350$1,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,678,355
Investment Income
$10,137
Other Revenue
$6,000
Change in Net Assets
$568,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,372
Salaries, Compensation, and Employee Benefits$431,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$251,631
Other Salaries and Wages---$243,426
Current Officers, Directors, Trustees, and Key Employees---$117,525
Insurance---$73,946
Pension Plan Contributions---$42,878
Office Expenses---$36,459
Information Technology---$29,116
Payroll Taxes---$27,566
Occupancy---$19,157
Fees for Services Other---$16,309
Interest---$15,102
Fees for Services Accounting---$9,467
Other Expenses---$8,411
Fees for Services Legal---$8,197
All Other Expenses---$7,195
Total Functional Expenses$0$0$0$1,125,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 6

“Everyone that takes water from the organization must be a member and has the opportunity to vote for the board of director that is up for election”

Form 990, Part VI, Section A, Line 8B

“No subcommittee can take action for the entire board”

Form 990, Part VI, Section B, Line 11B

“The board reviews the return the meeting following the filing of the return”

Form 990, Part VI, Section B, Line 15A

“Director's monitor the salary of all individuals”

Form 990, Part VI, Section C, Line 19

“Any member may see a copy of the 990 by contacting the office during regular business hours”

Filing and Contact Details

Filer

Filer Name
Hill Water Corporation
EIN
23-7296931
Phone
3178311675
Address
P O BOX 339, MOORESVILLE, IN 46158-0339

Signing Officer

Name
Herb Cook
Title
Manager
Phone
3178311675
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Holloway
Formed
1973
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution in aid of construction from members 204,980. Member deposits 18,955. Rounding 1.”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09812
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUMP, TREAT AND DISTRIBUTE POTABLE WATER TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt07195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03178311675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 339
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0461580339
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0115879
IRS990/CashNonInterestBearingGrp/EOYAmt0291041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117525
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010137
IRS990/CYOtherExpensesAmt0694372
IRS990/CYOtherRevenueAmt06000
IRS990/CYProgramServiceRevenueAmt01678355
IRS990/CYRevenuesLessExpensesAmt0568725
IRS990/CYSalariesCompEmpBnftPaidAmt0431395
IRS990/CYTotalExpensesAmt01125767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01694492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0251631
IRS990/Desc0PUMP, TREAT, AND DISTRIBUTE WATER TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09467
IRS990/FeesForServicesLegalGrp/TotalAmt08197
IRS990/FeesForServicesOtherGrp/TotalAmt016309
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DARYL SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM STANDEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2RON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5HERB COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032296
IRS990/GrossReceiptsAmt01716661
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03923272
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1ELECTRICITY
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IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc1LATE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECT FEES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329750
IRS990ScheduleD/LandGrp/BookValueAmt0454052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07728817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03567582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011296399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08334248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERYONE THAT TAKES WATER FROM THE ORGANIZATION MUST BE A MEMBER AND HAS THE OPPORTUNITY TO VOTE FOR THE BOARD OF DIRECTOR THAT IS UP FOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUBCOMMITTEE CAN TAKE ACTION FOR THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE RETURN THE MEETING FOLLOWING THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S MONITOR THE SALARY OF ALL INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER MAY SEE A COPY OF THE 990 BY CONTACTING THE OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION IN AID OF CONSTRUCTION FROM MEMBERS 204,980. MEMBER DEPOSITS 18,955. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07990983
IRS990/TotalAssetsEOYAmt08646211
IRS990/TotalAssetsGrp/BOYAmt07990983
IRS990/TotalAssetsGrp/EOYAmt08646211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407245
IRS990/TotalLiabilitiesEOYAmt0269812
IRS990/TotalLiabilitiesGrp/BOYAmt0407245
IRS990/TotalLiabilitiesGrp/EOYAmt0269812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07583738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08376399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04742
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04742
IRS990/TotalProgramServiceRevenueAmt01678355
IRS990/TotalReportableCompFromOrgAmt0117300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01694492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07990983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08646211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 339
IRS990/USAddress/CityNm0MOORESVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0461580339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178311675
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0237296931
ReturnHeader/Filer/PhoneNum03178311675
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 339
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461580339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FAUST CPA
ReturnHeader/ReturnTs02023-08-09T15:34:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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