Civic Intelligence

Morgan County Rural Water Corporation

EIN 35-1105987 • 501(c)12 • Martinsville, IN

Profile

Provide potable water to its members

1395 E Shore DrMartinsville, IN 46151-0575

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

2.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

52nd percentile

9.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

36th percentile

$2,850

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$21,267,635

Up $324,201 (+1.5%) from 2023

Liabilities

Down

$7,185,326

Down $162,540 (-2.2%) from 2023

Net Assets

Up

$14,082,309

Up $486,741 (+3.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$2,648,154

Up $86,873 (+3.4%) from 2023

Expenses

Up

$2,404,566

Up $250,849 (+12%) from 2023

Net Income

Down

$243,588

Down $163,976 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2013: $18,478,538Liabilities 2013: $9,210,298Net Assets 2013: $9,268,2402013Assets 2014: $18,433,290Liabilities 2014: $9,011,029Net Assets 2014: $9,422,2612014Assets 2015: $18,307,732Liabilities 2015: $8,782,821Net Assets 2015: $9,524,9112015Assets 2016: $18,262,961Liabilities 2016: $8,648,758Net Assets 2016: $9,614,2032016Assets 2017: $18,330,218Liabilities 2017: $8,475,796Net Assets 2017: $9,854,4222017Assets 2018: $18,194,454Liabilities 2018: $8,291,626Net Assets 2018: $9,902,8282018Assets 2019: $18,137,143Liabilities 2019: $8,123,549Net Assets 2019: $10,013,5942019Assets 2020: $18,668,926Liabilities 2020: $7,975,635Net Assets 2020: $10,693,2912020Assets 2021: $19,819,585Liabilities 2021: $7,752,089Net Assets 2021: $12,067,4962021Assets 2022: $20,510,361Liabilities 2022: $7,555,441Net Assets 2022: $12,954,9202022Assets 2023: $20,943,434Liabilities 2023: $7,347,866Net Assets 2023: $13,595,5682023Assets 2024: $21,267,635Liabilities 2024: $7,185,326Net Assets 2024: $14,082,3092024

Highlighted filing

2024

Assets$21,267,635
Liabilities$7,185,326
Net Assets$14,082,309
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,903,973Expenses 2013: $1,793,772Net Income 2013: $110,2012013Revenue 2014: $1,945,335Expenses 2014: $1,862,284Net Income 2014: $83,0512014Revenue 2015: $1,935,716Expenses 2015: $1,909,966Net Income 2015: $25,7502015Revenue 2016: $1,953,041Expenses 2016: $1,944,618Net Income 2016: $8,4232016Revenue 2017: $2,006,427Expenses 2017: $1,927,758Net Income 2017: $78,6692017Revenue 2018: $2,036,468Expenses 2018: $2,059,374Net Income 2018: -$22,9062018Revenue 2019: $2,077,651Expenses 2019: $2,068,314Net Income 2019: $9,3372019Revenue 2020: $2,339,231Expenses 2020: $2,001,909Net Income 2020: $337,3222020Revenue 2021: $2,278,981Expenses 2021: $2,065,756Net Income 2021: $213,2252021Revenue 2022: $2,443,723Expenses 2022: $2,182,330Net Income 2022: $261,3932022Revenue 2023: $2,561,281Expenses 2023: $2,153,717Net Income 2023: $407,5642023Revenue 2024: $2,648,154Expenses 2024: $2,404,566Net Income 2024: $243,5882024

Highlighted filing

2024

Revenue$2,648,154
Expenses$2,404,566
Net Income$243,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,267,635
Liabilities
$7,185,326
Net assets
$14,082,309
Revenue
$2,648,154
Expenses
$2,404,566
Net income
$243,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$7.19$14.1$2.65$2.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$7.35$13.6$2.56$2.15$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$7.56$13.0$2.44$2.18$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.75$12.1$2.28$2.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$7.98$10.7$2.34$2.00$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$8.12$10.0$2.08$2.07$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.29$9.90$2.04$2.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$8.48$9.85$2.01$1.93$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.65$9.61$1.95$1.94$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$8.78$9.52$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$18.4$9.01$9.42$1.95$1.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$18.5$9.21$9.27$1.90$1.79$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,648,154
Mission and Program Overview

Mission

Provide potable water to its members

Delivers potable water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,759,531$18,581,603▲ $822,072
Rtn Earn Endowment Incm Other Fnds$7,249,241$7,492,829▲ $243,588
Pd in Cap Srpls Land Bldg Eqp Fund$5,577,480$5,811,283▲ $233,803
Cash and Non-Interest-Bearing Accounts$1,681,845$954,257▼ $727,588
Cap Stk Tr Prin Current Funds$768,847$778,197▲ $9,350
Inventories for Sale or Use$168,960$474,222▲ $305,262
Accounts Receivable$196,232$239,338▲ $43,106
Total Assets$20,943,434$21,267,635▲ $324,201
Other Assets Total$1,136,866$1,018,215▼ $118,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,276,893$7,059,914▼ $216,979
Accounts Payable and Accrued Expenses$23,523$74,287▲ $50,764
Other Liabilities$47,450$51,125▲ $3,675
Total Liabilities$7,347,866$7,185,326▼ $162,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,595,568$14,082,309▲ $486,741
Total Liabilities and Net Assets / Fund Balance$20,943,434$21,267,635▲ $324,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,458,572$9,355,525$26,814,097
Land$817,087-$817,087
Buildings$305,944$291,432$597,376
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Rodney PheiferMember$2,850$2,850
James ThackerMember$2,700$2,700
Natalie ReeseMember$2,700$2,700
Yvonne LarisonVice President$2,700$2,700
Jordan GilkersonTreasurer$2,400$2,400
Joseph ClymerMember$2,400$2,400
Dudley BonteMember$2,250$2,250
Jack ElliottPresident$1,650$1,650
Lance SimpsonMember$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,589,367
Investment Income
$44,825
Other Revenue
$13,962
Change in Net Assets
$243,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,473
Salaries, Compensation, and Employee Benefits$665,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$632,425
Other Salaries and Wages---$515,214
Interest---$312,701
Fees for Services Legal---$82,865
Other Employee Benefits---$76,469
Fees for Services Other---$65,644
Insurance---$49,563
Other Expenses---$47,363
Payroll Taxes---$37,347
Office Expenses---$31,610
All Other Expenses---$22,699
Current Officers, Directors, Trustees, and Key Employees---$21,750
Fees for Services Accounting---$20,156
Pension Plan Contributions---$14,313
Advertising---$1,579
Total Functional Expenses$0$0$0$2,404,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$20,955
Accrued Interest$16,131
Sales Tax$14,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“To receive water, the individual must pay for a membership, which gives them the right to have a meter installed and obtain water”

Form 990, Part VI, Section A, Line 7A

“At the organization's annual meeting, all members can elect board members from their district.”

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

“Board minutes are written and distributed to each board member for each meeting held”

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

“No subcommittee can act for the board. All subcommittee decisions must be approved by the entire board”

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

“Tax return is reviewed by board after the return has been mailed.”

Form 990, Part VI, Section B, Line 12

“Each board member must annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“A board subcommittee reviews the pay of each employee annually and reports to the entire board”

Form 990, Part VI, Section C, Line 19

“Upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Morgan County Rural Water Corporation
EIN
35-1105987
Phone
7653427370
Address
1395 E SHORE DR, MARTINSVILLE, IN 46151-0575

Signing Officer

Name
Scott Youmans
Title
Board Secretary and Manager
Phone
7653427370
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Youmans
Formed
1964
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
13
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 constuction & memberships 243,153.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074287
IRS990/AccountsReceivableGrp/BOYAmt0196232
IRS990/AccountsReceivableGrp/EOYAmt0239338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELIVERS POTABLE WATER TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt01579
IRS990/AllOtherExpensesGrp/TotalAmt022699
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07653427370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01395 E SHORE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0461510575
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0768847
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0778197
IRS990/CashNonInterestBearingGrp/BOYAmt01681845
IRS990/CashNonInterestBearingGrp/EOYAmt0954257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044825
IRS990/CYOtherExpensesAmt01739473
IRS990/CYOtherRevenueAmt013962
IRS990/CYProgramServiceRevenueAmt02589367
IRS990/CYRevenuesLessExpensesAmt0243588
IRS990/CYSalariesCompEmpBnftPaidAmt0665093
IRS990/CYTotalExpensesAmt02404566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02648154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0632425
IRS990/Desc0TO DELIVER POTABLE WATER TO ITS MEMBER BY PUMPING, TREATING, DISTRIBUTING, AND METERING WATER TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020156
IRS990/FeesForServicesLegalGrp/TotalAmt082865
IRS990/FeesForServicesOtherGrp/TotalAmt065644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH CLYMER
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY PHEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm4DUDLEY BONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN GILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE LARISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt013962
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07276893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07059914
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0243153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076469
IRS990/OtherExpensesGrp/Desc0PURCHASED WATER
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES A
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3VEHICLE GAS AND OIL AND
IRS990/OtherExpensesGrp/TotalAmt0191166
IRS990/OtherExpensesGrp/TotalAmt1149875
IRS990/OtherExpensesGrp/TotalAmt2131827
IRS990/OtherExpensesGrp/TotalAmt347363
IRS990/OtherLiabilitiesGrp/BOYAmt047450
IRS990/OtherLiabilitiesGrp/EOYAmt051125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515214
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037347
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05577480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05811283
IRS990/PensionPlanContributionsGrp/TotalAmt014313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT YOUMANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0METERED WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECONNECT AND LATE FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02573172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02573172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026174
IRS990/PYOtherExpensesAmt01525481
IRS990/PYOtherRevenueAmt024334
IRS990/PYProgramServiceRevenueAmt02510773
IRS990/PYRevenuesLessExpensesAmt0407564
IRS990/PYSalariesCompEmpBnftPaidAmt0628236
IRS990/PYTotalExpensesAmt02153717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02561281
IRS990/ReconcilationRevenueExpnssAmt0243588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07249241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07492829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02573172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02491702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02403552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02262566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02314291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012045283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089987
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt012045283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02573172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02491702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02403552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02262566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02314291
IRS990ScheduleA/Total509Grp/TotalAmt012045283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02634192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02536947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02430371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02278981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02339231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012219722
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597376
IRS990ScheduleD/EquipmentGrp/BookValueAmt017458572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09355525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026814097
IRS990ScheduleD/LandGrp/BookValueAmt0817087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0817087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018581603
IRS990ScheduleD/TotalLiabilityAmt051125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE WATER, THE INDIVIDUAL MUST PAY FOR A MEMBERSHIP, WHICH GIVES THEM THE RIGHT TO HAVE A METER INSTALLED AND OBTAIN WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ORGANIZATION'S ANNUAL MEETING, ALL MEMBERS CAN ELECT BOARD MEMBERS FROM THEIR DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES ARE WRITTEN AND DISTRIBUTED TO EACH BOARD MEMBER FOR EACH MEETING HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SUBCOMMITTEE CAN ACT FOR THE BOARD. ALL SUBCOMMITTEE DECISIONS MUST BE APPROVED BY THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS REVIEWED BY BOARD AFTER THE RETURN HAS BEEN MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A BOARD SUBCOMMITTEE REVIEWS THE PAY OF EACH EMPLOYEE ANNUALLY AND REPORTS TO THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTION IN AID OF CONSTUCTION & MEMBERSHIPS 243,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020943434
IRS990/TotalAssetsEOYAmt021267635
IRS990/TotalAssetsGrp/BOYAmt020943434
IRS990/TotalAssetsGrp/EOYAmt021267635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02404566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07347866
IRS990/TotalLiabilitiesEOYAmt07185326
IRS990/TotalLiabilitiesGrp/BOYAmt07347866
IRS990/TotalLiabilitiesGrp/EOYAmt07185326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013595568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014082309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02589367
IRS990/TotalReportableCompFromOrgAmt020250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02648154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02648154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020943434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021267635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01395 E SHORE DR
IRS990/USAddress/CityNm0MARTINSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0461510575
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY AND MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07653427370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY RURAL WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0351105987
ReturnHeader/Filer/PhoneNum07653427370
ReturnHeader/Filer/USAddress/AddressLine1Txt01395 E SHORE DR
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461510575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CENTRAL SQUARE

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