Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 35-1103388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$9,905,061
Down $101,962 (-1.0%) from 2021
Net Assets
Up$2,976,214
Up $130,925 (+4.6%) from 2021
Liabilities
Down$6,928,847
Down $232,887 (-3.3%) from 2021
Revenue
Up$1,999,888
Up $82,965 (+4.3%) from 2021
Expenses
Up$1,871,063
Up $171,877 (+10%) from 2021
Net Income
Down$128,825
Down $88,912 (-41%) from 2021
Distribute water to members
Provides metered water service to approximately 2,400 members on a cooperative basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,694,551 | $8,742,597 | ▲ $48,046 |
| Rtn Earn Endowment Incm Other Fnds | $2,640,724 | $2,769,549 | ▲ $128,825 |
| Savings and Temporary Cash Investments | $1,108,964 | $954,962 | ▼ $154,002 |
| Cap Stk Tr Prin Current Funds | $204,565 | $206,665 | ▲ $2,100 |
| Accounts Receivable | $138,647 | $146,099 | ▲ $7,452 |
| Inventories for Sale or Use | $53,113 | $49,060 | ▼ $4,053 |
| Prepaid Expenses and Deferred Charges | $11,548 | $12,143 | ▲ $595 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $10,007,023 | $9,905,061 | ▼ $101,962 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,729,398 | $3,513,740 | ▼ $215,658 |
| Other Liabilities | $3,242,057 | $3,293,732 | ▲ $51,675 |
| Accounts Payable and Accrued Expenses | $190,279 | $121,375 | ▼ $68,904 |
| Total Liabilities | $7,161,734 | $6,928,847 | ▼ $232,887 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,845,289 | $2,976,214 | ▲ $130,925 |
| Total Liabilities and Net Assets / Fund Balance | $10,007,023 | $9,905,061 | ▼ $101,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,791,205 | $2,989,777 | $10,780,982 |
| Buildings | $479,565 | $166,426 | $645,991 |
| Equipment | $181,486 | $403,567 | $585,053 |
| Land | $290,341 | - | $290,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danny Standiford | General Manager | FT | $66,305 | $1,989 | $68,294 |
| Rick Morgan | President | - | $3,500 | - | $3,500 |
| Mike Shearer | Vice President | - | $2,000 | - | $2,000 |
| Gayle Pearl | Secretary/treasurer | - | $1,625 | - | $1,625 |
| David Cull | Director | - | $1,200 | - | $1,200 |
| Mark Ammons | Director | - | $1,200 | - | $1,200 |
| Ryan Pfeifer | Director | - | $1,200 | - | $1,200 |
| Kirk Shaffer | Director | - | $1,100 | - | $1,100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,624,176 |
| Salaries, Compensation, and Employee Benefits | $246,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $252,411 |
| Other Salaries and Wages | - | - | - | $132,113 |
| Interest | - | - | - | $81,122 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $80,120 |
| All Other Expenses | - | - | - | $60,708 |
| Fees for Services Accounting | - | - | - | $22,916 |
| Other Expenses | - | - | - | $20,770 |
| Office Expenses | - | - | - | $19,672 |
| Other Employee Benefits | - | - | - | $18,797 |
| Insurance | - | - | - | $17,132 |
| Payroll Taxes | - | - | - | $15,857 |
| Fees for Services Legal | - | - | - | $9,460 |
| Conferences and Meetings | - | - | - | $1,579 |
| Fees for Services Other | - | - | - | $925 |
| Total Functional Expenses | $0 | $0 | $0 | $1,871,063 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,871,063 |
| Total Expenses per Audited Statements | $1,871,063 |
| Total Expenses per Form 990 | $1,871,063 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contributions in Aid of Construction | $3,293,732 |
“Floyds knobs water corporation, inc is a cooperative owned by approximately 2,400 0 members”
“All members are entitled to vote for the board of directors at its annual meeting”
“Governance decisions are subject to approval by the governing body”
“Form 990 is reviewed by the board of directors prior to filing with the irs”
“A compensation committee sets all salaries for approval by the entire board of directors.”
“All governing documents and the annual audited financial statements are available upon request.”
“Increase in memberships 2,100.”
“No change from the prior year”
“The company had no uncertain tax positions at 12/31/22”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES METERED WATER SERVICE TO APPROXIMATELY 2,400 MEMBERS ON A COOPERATIVE BASIS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60708 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGIE TIMBERLAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129239040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4781 PAOLI PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOYDS KNOBS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 204565 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 206665 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1579 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6859 |
| IRS990/CYOtherExpensesAmt | 0 | 1624176 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1993029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246887 |
| IRS990/CYTotalExpensesAmt | 0 | 1871063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1999888 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252411 |
| IRS990/Desc | 0 | PROVIDES METERED WATER SERVICE TO APPROXIMATELY 2,400 MEMBERS ON A COOPERATIVE BASIS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22916 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1989 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE PEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRK SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY STANDIFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 1999888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17132 |
| IRS990/InterestGrp/TotalAmt | 0 | 81122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53113 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3559770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8694551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8742597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12302367 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1993029 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT FLOYDS KNOBS WATER COMPANY, INC., WE ARE COMMITTED TO PROVIDING SAFE, HIGH QUALITY WATER SERVICES TO OUR COMMUNITY, WHILE MAINTAINING A STANDARD OF EXCELLENCE IN CUSTOMER SERVICE AND ENVIRONMENTAL CONSERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3729398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3513740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2845289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2976214 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18797 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1008390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3242057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3293732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132113 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15857 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12143 |
| IRS990/PrincipalOfficerNm | 0 | RICK MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METERED WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1980469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1980469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304 |
| IRS990/PYOtherExpensesAmt | 0 | 1487874 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1916619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211312 |
| IRS990/PYTotalExpensesAmt | 0 | 1699186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1916923 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128825 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2640724 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2769549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1108964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 954962 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 479565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 645991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 403567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 585053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1871063 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 290341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 290341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7791205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2989777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10780982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3293732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRIBUTIONS IN AID OF CONSTRUCTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1999888 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HAD NO UNCERTAIN TAX POSITIONS AT 12/31/22 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8742597 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1871063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3293732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1999888 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1999888 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1871063 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLOYDS KNOBS WATER CORPORATION, INC IS A COOPERATIVE OWNED BY APPROXIMATELY 2,400 0 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COMPENSATION COMMITTEE SETS ALL SALARIES FOR APPROVAL BY THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN MEMBERSHIPS 2,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10007023 |
| IRS990/TotalAssetsEOYAmt | 0 | 9905061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10007023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9905061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1871063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7161734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6928847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7161734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6928847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2845289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2976214 |
| IRS990/TotalOtherCompensationAmt | 0 | 1989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1993029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78130 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4859 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1995029 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1999888 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10007023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9905061 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 744 HIGHLANDER POINT DRIVE |
| IRS990/USAddress/CityNm | 0 | FLOYDS KNOBS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLOYDSKNOBSWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8129239040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOYDS KNOBS WATER COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 351103388 |
| ReturnHeader/Filer/PhoneNum | 0 | 8129239040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 744 HIGHLANDER POINT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOYDS KNOBS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47119 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351515068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONROE SHINE & CO INC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1407 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 471511407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8129452311 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE A BOESING CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T15:25:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.