Civic Intelligence

Rykers Ridge Water Co Inc

EIN 35-1076773 • 501(c)12 • Madison, IN

Profile

Providing water to rural customers.

2834 Rykers Ridge Rd Ste 1Madison, IN 47250

na

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.21x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

501(c)12 • $1M-$5M 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

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-2.3%

Faster revenue growth than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,391,074

Up $43,522 (+3.2%) from 2023

Liabilities

Down

$87,193

Down $1,776 (-2.0%) from 2023

Net Assets

Up

$1,303,881

Up $45,298 (+3.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$408,263

Up $45,834 (+13%) from 2023

Expenses

Up

$366,415

Up $973 (+0.3%) from 2023

Net Income

Up

$41,848

Up $44,861 (+1489%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,269,271Liabilities 2020: $73,740Net Assets 2020: $1,195,5312020Assets 2021: $1,337,196Liabilities 2021: $132,501Net Assets 2021: $1,204,6952021Assets 2022: $1,337,975Liabilities 2022: $80,179Net Assets 2022: $1,257,7962022Assets 2023: $1,347,552Liabilities 2023: $88,969Net Assets 2023: $1,258,5832023Assets 2024: $1,391,074Liabilities 2024: $87,193Net Assets 2024: $1,303,8812024

Highlighted filing

2024

Assets$1,391,074
Liabilities$87,193
Net Assets$1,303,881
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $254,540Expenses 2020: $266,214Net Income 2020: -$11,6742020Revenue 2021: $297,135Expenses 2021: $292,371Net Income 2021: $4,7642021Revenue 2022: $427,442Expenses 2022: $378,341Net Income 2022: $49,1012022Revenue 2023: $362,429Expenses 2023: $365,442Net Income 2023: -$3,0132023Revenue 2024: $408,263Expenses 2024: $366,415Net Income 2024: $41,8482024

Highlighted filing

2024

Revenue$408,263
Expenses$366,415
Net Income$41,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,074
Liabilities
$87,193
Net assets
$1,303,881
Revenue
$408,263
Expenses
$366,415
Net income
$41,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.36$0.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.43$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.20$0.30$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.25$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$408,263
Mission and Program Overview

Mission

Providing water to rural customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,749$1,164,319▲ $14,570
Rtn Earn Endowment Incm Other Fnds$805,796$847,644▲ $41,848
Pd in Cap Srpls Land Bldg Eqp Fund$452,787$456,237▲ $3,450
Cash and Non-Interest-Bearing Accounts$79,338$109,129▲ $29,791
Savings and Temporary Cash Investments$98,646$102,690▲ $4,044
Accounts Receivable$19,819$14,936▼ $4,883
Total Assets$1,347,552$1,391,074▲ $43,522
Liabilities
Other Liabilities$65,954$67,503▲ $1,549
Accounts Payable and Accrued Expenses$23,015$19,690▼ $3,325
Total Liabilities$88,969$87,193▼ $1,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,258,583$1,303,881▲ $45,298
Total Liabilities and Net Assets / Fund Balance$1,347,552$1,391,074▲ $43,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,155,545$886,711$2,042,256
Equipment$7,430$42,426$49,856
Land$1,344-$1,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Roger WardPresident$1,320$1,320
Sharon SchaferSecretary$900$900
Robert LittleVice President$870$870
Suzette McdowellDirector$870$870
Cary BranstetterTreasurer$390$390
David SmithDirector$390$390
Connee SauleyDirector$360$360
Charles HayDirector$330$330
Kevin SmithDirector$240$240

Board Members and Trustees

NameTitle
David BearDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,046
Investment Income
$189
Other Revenue
$11,028
Change in Net Assets
$41,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,753
Salaries, Compensation, and Employee Benefits$97,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,303$37,588-$84,891
Depreciation Depletion$31,063$485-$31,548
Office Expenses-$17,028-$17,028
Insurance$11,728--$11,728
Occupancy-$10,200-$10,200
All Other Expenses$1,594$7,875-$9,469
Payroll Taxes$3,848$3,253-$7,101
Fees for Services Other-$5,835-$5,835
Current Officers, Directors, Trustees, and Key Employees-$5,670-$5,670
Other Expenses$3,772--$3,772
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$350-$350
Total Functional Expenses$275,731$90,684$0$366,415
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
Membership Deposits$67,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are water customers of the organization.”

Member election for additional members Part VI line 7A

“Members elect board of directors who govern the organization.”

Form 990 governing body review Part VI line 11

“An officer of organization reviews 990 prior to signing.”

CEO executive director top management comp Part VI line 15A

“Review is performed by board of directors. Approval of compensation is approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Review is performed by board of directors. Approval of compensation is approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial data is disclosed upon request. Governing documents, policies, and financial data is disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Rykers Ridge Water Co Inc
EIN
35-1076773
In Care Of
% ROGER WARD
Phone
8122731851
Address
2834 RYKERS RIDGE RD STE 1, MADISON, IN 47250

Signing Officer

Name
Roger Ward
Title
President
Phone
8122731851
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ward
Formed
1962
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Scott and Callicotte LLC
Address
511 W State Street, Madison, IN 47250
Preparer
John Callicotte
Phone
8122735747
Supplemental Narrative

Additional Explanations

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

“Contributions in aid of construction $3,450.”

Raw XML Appendix395 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019690
IRS990/AccountsReceivableGrp/BOYAmt019819
IRS990/AccountsReceivableGrp/EOYAmt014936
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING WATER TO RURAL CUSTOMERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01594
IRS990/AllOtherExpensesGrp/TotalAmt09469
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICE CYRUS
IRS990/BooksInCareOfDetail/PhoneNum08122731851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02834 RYKERS RIDGE RD STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079338
IRS990/CashNonInterestBearingGrp/EOYAmt0109129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05670
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0268753
IRS990/CYOtherRevenueAmt011028
IRS990/CYProgramServiceRevenueAmt0397046
IRS990/CYRevenuesLessExpensesAmt041848
IRS990/CYSalariesCompEmpBnftPaidAmt097662
IRS990/CYTotalExpensesAmt0366415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031063
IRS990/DepreciationDepletionGrp/TotalAmt031548
IRS990/Desc0PROVIDING WATER TO 800 RURAL CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0275731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05835
IRS990/FeesForServicesOtherGrp/TotalAmt05835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZETTE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CARY BRANSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNEE SAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES HAY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408263
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011728
IRS990/InsuranceGrp/TotalAmt011728
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164319
IRS990/LandBldgEquipCostOrOtherBssAmt02093456
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0397046
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING WATER TO RURAL CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01258583
IRS990/NetAssetsOrFundBalancesEOYAmt01303881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010200
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017028
IRS990/OfficeExpensesGrp/TotalAmt017028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03450
IRS990/OtherExpensesGrp/Desc0PURCHASED WATER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POWER PURCHASED
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0147753
IRS990/OtherExpensesGrp/ProgramServicesAmt127957
IRS990/OtherExpensesGrp/ProgramServicesAmt2713
IRS990/OtherExpensesGrp/ProgramServicesAmt33772
IRS990/OtherExpensesGrp/TotalAmt0147753
IRS990/OtherExpensesGrp/TotalAmt127957
IRS990/OtherExpensesGrp/TotalAmt2713
IRS990/OtherExpensesGrp/TotalAmt33772
IRS990/OtherLiabilitiesGrp/BOYAmt065954
IRS990/OtherLiabilitiesGrp/EOYAmt067503
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0SEWER READINGS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210
IRS990/OtherRevenueTotalAmt010128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047303
IRS990/OtherSalariesAndWagesGrp/TotalAmt084891
IRS990/OtherSourcesGrossIncomeAmt011217
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03253
IRS990/PayrollTaxesGrp/ProgramServicesAmt03848
IRS990/PayrollTaxesGrp/TotalAmt07101
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0452787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0456237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0257535
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0361468
IRS990/PYRevenuesLessExpensesAmt0-3013
IRS990/PYSalariesCompEmpBnftPaidAmt0107907
IRS990/PYTotalExpensesAmt0365442
IRS990/PYTotalRevenueAmt0362429
IRS990/ReconcilationRevenueExpnssAmt041848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0805796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0847644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049856
IRS990ScheduleD/LandGrp/BookValueAmt01344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01155545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0886711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02042256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164319
IRS990ScheduleD/TotalLiabilityAmt067503
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE WATER CUSTOMERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS WHO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF ORGANIZATION REVIEWS 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS PERFORMED BY BOARD OF DIRECTORS. APPROVAL OF COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW IS PERFORMED BY BOARD OF DIRECTORS. APPROVAL OF COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL DATA IS DISCLOSED UPON REQUEST. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DATA IS DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS IN AID OF CONSTRUCTION $3,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01347552
IRS990/TotalAssetsEOYAmt01391074
IRS990/TotalAssetsGrp/BOYAmt01347552
IRS990/TotalAssetsGrp/EOYAmt01391074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088969
IRS990/TotalLiabilitiesEOYAmt087193
IRS990/TotalLiabilitiesGrp/BOYAmt088969
IRS990/TotalLiabilitiesGrp/EOYAmt087193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275731
IRS990/TotalProgramServiceRevenueAmt0397046
IRS990/TotalReportableCompFromOrgAmt05670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01347552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02834 RYKERS RIDGE RD STE 1
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047250
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122731851
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYKERS RIDGE WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0RYKE
ReturnHeader/Filer/EIN0351076773
ReturnHeader/Filer/InCareOfNm0% ROGER WARD
ReturnHeader/Filer/PhoneNum08122731851
ReturnHeader/Filer/USAddress/AddressLine1Txt02834 RYKERS RIDGE RD STE 1
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott and Callicotte LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 W State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047250
ReturnHeader/PreparerPersonGrp/PhoneNum08122735747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CALLICOTTE
ReturnHeader/ReturnTs02025-06-11T16:46:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.