Civic Intelligence

Marysville Otisco Nabb Water Corp

EIN 35-1110160 • 501(c)12 • Otisco, IN

Profile

Distribute water to members

PO Box 86Otisco, IN 47163

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.43x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,854

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

64th percentile

3.9%

Faster asset growth than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,451,318

Up $129,859 (+3.9%) from 2023

Liabilities

Up

$483,755

Up $121,123 (+33%) from 2023

Net Assets

Up

$2,967,563

Up $8,736 (+0.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$1,137,502

Down $27,563 (-2.4%) from 2023

Expenses

Up

$1,128,766

Up $29,263 (+2.7%) from 2023

Net Income

Down

$8,736

Down $56,826 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,846,519Liabilities 2016: $296,243Net Assets 2016: $2,550,2762016Assets 2017: $2,943,894Liabilities 2017: $317,059Net Assets 2017: $2,626,8352017Assets 2018: $2,998,492Liabilities 2018: $334,678Net Assets 2018: $2,663,8142018Assets 2019: $3,094,605Liabilities 2019: $344,362Net Assets 2019: $2,750,2432019Assets 2020: $3,178,123Liabilities 2020: $358,384Net Assets 2020: $2,819,7392020Assets 2021: $3,140,027Liabilities 2021: $360,033Net Assets 2021: $2,779,9942021Assets 2022: $3,260,939Liabilities 2022: $367,674Net Assets 2022: $2,893,2652022Assets 2023: $3,321,459Liabilities 2023: $362,632Net Assets 2023: $2,958,8272023Assets 2024: $3,451,318Liabilities 2024: $483,755Net Assets 2024: $2,967,5632024

Highlighted filing

2024

Assets$3,451,318
Liabilities$483,755
Net Assets$2,967,563
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $766,099Expenses 2016: $709,700Net Income 2016: $56,3992016Revenue 2017: $839,733Expenses 2017: $763,174Net Income 2017: $76,5592017Revenue 2018: $891,972Expenses 2018: $854,993Net Income 2018: $36,9792018Revenue 2019: $958,536Expenses 2019: $872,107Net Income 2019: $86,4292019Revenue 2020: $977,460Expenses 2020: $907,964Net Income 2020: $69,4962020Revenue 2021: $962,760Expenses 2021: $1,002,505Net Income 2021: -$39,7452021Revenue 2022: $1,110,298Expenses 2022: $997,027Net Income 2022: $113,2712022Revenue 2023: $1,165,065Expenses 2023: $1,099,503Net Income 2023: $65,5622023Revenue 2024: $1,137,502Expenses 2024: $1,128,766Net Income 2024: $8,7362024

Highlighted filing

2024

Revenue$1,137,502
Expenses$1,128,766
Net Income$8,736
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,451,318
Liabilities
$483,755
Net assets
$2,967,563
Revenue
$1,137,502
Expenses
$1,128,766
Net income
$8,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.48$2.97$1.14$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.36$2.96$1.17$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.37$2.89$1.11$1.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.36$2.78$0.96$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.36$2.82$0.98$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.34$2.75$0.96$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.33$2.66$0.89$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.32$2.63$0.84$0.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.30$2.55$0.77$0.71$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,137,825
Mission and Program Overview

Mission

Distribute water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,373$2,175,143▼ $580,230
Pd in Cap Srpls Land Bldg Eqp Fund$1,688,326$1,781,836▲ $93,510
Rtn Earn Endowment Incm Other Fnds$1,270,501$1,185,727▼ $84,774
Accounts Receivable$116,267$156,305▲ $40,038
Savings and Temporary Cash Investments$312,980$123,723▼ $189,257
Inventories for Sale or Use$101,425$114,802▲ $13,377
Cash and Non-Interest-Bearing Accounts$8,762$20,762▲ $12,000
Prepaid Expenses and Deferred Charges$7,652$3,224▼ $4,428
Total Assets$3,321,459$3,451,318▲ $129,859
Other Assets Total$19,000$857,359▲ $838,359
Liabilities
Other Liabilities$274,550$279,110▲ $4,560
Accounts Payable and Accrued Expenses$88,082$204,645▲ $116,563
Total Liabilities$362,632$483,755▲ $121,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,958,827$2,967,563▲ $8,736
Total Liabilities and Net Assets / Fund Balance$3,321,459$3,451,318▲ $129,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,109,058$2,497,195$4,606,253
Buildings$31,552$107,228$138,780
Equipment$12,211$105,340$117,551
Land$22,322-$22,322
Other Assets Org$250,706--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Melissa DuvallPresident$1,854$1,854
Jerome HentrupSecretary$1,810$1,810
Dale HodsonVice Preside$1,790$1,790
Dale RobinsonTreasurer$1,528$1,528
Michael PerryAsst. Secret$1,488$1,488
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$1,110,921
Investment Income
$2,505
Other Revenue
$5,076
Change in Net Assets
$8,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,992
Revenue Not Reported on Financial Statements
$93,510
Other Revenue Adjustments
$93,510
Total Revenue per Audited Statements
$1,043,992
Total Revenue per Form 990
$1,137,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,356
Salaries, Compensation, and Employee Benefits$284,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$255,423
Depreciation Depletion---$135,160
Fees for Services Other---$114,698
Fees for Services Accounting---$26,945
Office Expenses---$22,272
Payroll Taxes---$20,862
Travel---$11,697
Insurance---$11,694
Current Officers, Directors, Trustees, and Key Employees---$8,125
All Other Expenses---$7,571
Other Expenses---$4,765
Occupancy---$3,018
Total Functional Expenses$0$0$0$1,128,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,128,766
Expenses per Audited Statements$1,128,763
Total Expenses per Audited Statements$1,128,763
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Memberships$279,110
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The membership consists of customers serviced by the utility.”

Form 990, Page 6, Part VI, Line 7A

“Members of the water utility elect the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Duties of members and the board of directors are defined in the company's rules & regulations & bylaws”

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW PERFORMED.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review employee and officer compensation and approve changes to compensation annually”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review employee and officer compensation and approve changes to compensation annually”

Form 990, Page 6, Part VI, Line 19

“Membership may request copies of governing documents at the company's main office”

Filing and Contact Details

Filer

Filer Name
Marysville Otisco Nabb Water Corp
EIN
35-1110160
Phone
8122566378
Address
PO BOX 86, OTISCO, IN 47163

Signing Officer

Name
Melissa Duvall
Title
President
Phone
8122566378
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Duvall
Formed
1963
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Christine D Dattilo CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Distribute water to members”

Form 990, Part IX, Line 11G

“Contractor service repairs/ma 56,758 0 0 contractor service-other/ad&g 49,391 0 0 dues and fees 8,549 0 0 total 114,698 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tap fees and line extensions 74,510 arp funds 19,000”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 3”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt031552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138780
IRS990ScheduleD/EquipmentGrp/BookValueAmt012211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01128763
IRS990ScheduleD/LandGrp/BookValueAmt022322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY PLANT HELD FOR FUTURE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION WORK IN PROCESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02109058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02497195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04606253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIPS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt093510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093510
IRS990ScheduleD/RevenueSubtotalAmt01043992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAP FEES AND LINE EXTENSIONS 74,510 ARP FUNDS 19,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0857359
IRS990ScheduleD/TotalExpensesPerForm990Amt01128766
IRS990ScheduleD/TotalLiabilityAmt0279110
IRS990ScheduleD/TotalRevenuePerForm990Amt01137502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTE WATER TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP CONSISTS OF CUSTOMERS SERVICED BY THE UTILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE WATER UTILITY ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUTIES OF MEMBERS AND THE BOARD OF DIRECTORS ARE DEFINED IN THE COMPANY'S RULES & REGULATIONS & BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW EMPLOYEE AND OFFICER COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEW EMPLOYEE AND OFFICER COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP MAY REQUEST COPIES OF GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTOR SERVICE REPAIRS/MA 56,758 0 0 CONTRACTOR SERVICE-OTHER/AD&G 49,391 0 0 DUES AND FEES 8,549 0 0 TOTAL 114,698 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03321459
IRS990/TotalAssetsEOYAmt03451318
IRS990/TotalAssetsGrp/BOYAmt03321459
IRS990/TotalAssetsGrp/EOYAmt03451318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362632
IRS990/TotalLiabilitiesEOYAmt0483755
IRS990/TotalLiabilitiesGrp/BOYAmt0362632
IRS990/TotalLiabilitiesGrp/EOYAmt0483755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02958827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02967563
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-3007
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-3007
IRS990/TotalProgramServiceRevenueAmt01110921
IRS990/TotalReportableCompFromOrgAmt08470
IRS990/TotalRevenueGrp/ExclusionAmt02828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01115674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03321459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03451318
IRS990/TravelGrp/TotalAmt011697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 86
IRS990/USAddress/CityNm0OTISCO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047163
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122566378
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYSVILLE OTISCO NABB WATER CORP
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0351110160
ReturnHeader/Filer/PhoneNum08122566378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0OTISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047163
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351900977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN BARBER & MULLIKIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503339
ReturnHeader/PreparerPersonGrp/PhoneNum08122655312
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE D DATTILO CPA
ReturnHeader/ReturnTs02025-05-15T09:35:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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