Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 35-1122059 • 501(c)12 • Milan, IN
Profile
Distribute potable water to members in the service area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$28,294,651
Down $466,009 (-1.6%) from 2023
Liabilities
Down$18,063,919
Down $488,710 (-2.6%) from 2023
Net Assets
Up$10,230,732
Up $22,701 (+0.2%) from 2023
Revenue
Up$2,727,192
Up $132,904 (+5.1%) from 2023
Expenses
Up$2,704,491
Up $218,126 (+8.8%) from 2023
Net Income
Down$22,701
Down $85,222 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Distribute potable water to members in the service area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,364,744 | $25,457,639 | ▲ $92,895 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $7,199,631 | $7,342,146 | ▲ $142,515 |
| Rtn Earn Endowment Incm Other Fnds | $3,008,400 | $2,888,586 | ▼ $119,814 |
| Savings and Temporary Cash Investments | $1,793,779 | $1,572,792 | ▼ $220,987 |
| Cash and Non-Interest-Bearing Accounts | $643,098 | $404,246 | ▼ $238,852 |
| Accounts Receivable | $186,083 | $202,156 | ▲ $16,073 |
| Inventories for Sale or Use | $157,686 | $160,435 | ▲ $2,749 |
| Total Assets | $28,760,660 | $28,294,651 | ▼ $466,009 |
| Other Assets Total | $615,270 | $497,383 | ▼ $117,887 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,053,418 | $17,502,788 | ▼ $550,630 |
| Other Liabilities | $369,180 | $372,910 | ▲ $3,730 |
| Accounts Payable and Accrued Expenses | $130,031 | $188,221 | ▲ $58,190 |
| Total Liabilities | $18,552,629 | $18,063,919 | ▼ $488,710 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,208,031 | $10,230,732 | ▲ $22,701 |
| Total Liabilities and Net Assets / Fund Balance | $28,760,660 | $28,294,651 | ▼ $466,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,425,727 | $8,305,424 | $28,731,151 |
| Equipment | $4,795,933 | $1,608,050 | $6,403,983 |
| Buildings | $54,194 | $281,680 | $335,874 |
| Land | $181,785 | - | $181,785 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jeff Lewis | Treasurer | $3,255 | $3,255 |
| Jeff Poole | Secretary | $3,215 | $3,215 |
| Gregory Dole | President | $2,225 | $2,225 |
| Chris Day | Director | $1,695 | $1,695 |
| Anthony Schwab | Director | $1,625 | $1,625 |
| Doug Nobbe | Director | $1,625 | $1,625 |
| Anthony Clark | Vice Preside | $1,575 | $1,575 |
| Larry Weiler | Director | $1,375 | $1,375 |
| Tom Linkel | Director | $875 | $875 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grw Engineers INC | Engineering | 9001 N WESLEYAN ROAD SUITE 200, Indianapolis, IN 46268 | $104,606 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,211,911 |
| Salaries, Compensation, and Employee Benefits | $492,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $648,994 |
| Interest | - | - | - | $617,610 |
| Other Salaries and Wages | - | - | - | $350,196 |
| Fees for Services Other | - | - | - | $210,923 |
| Occupancy | - | - | - | $80,580 |
| Other Employee Benefits | - | - | - | $63,739 |
| Fees for Services Legal | - | - | - | $57,845 |
| Insurance | - | - | - | $55,034 |
| Travel | - | - | - | $54,819 |
| Payroll Taxes | - | - | - | $45,190 |
| Fees for Services Accounting | - | - | - | $37,094 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $33,455 |
| Office Expenses | - | - | - | $7,120 |
| Other Expenses | - | - | - | $1,428 |
| All Other Expenses | - | - | - | $838 |
| Total Functional Expenses | $0 | $0 | $0 | $2,704,491 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,704,497 |
| Expenses per Audited Statements | $2,704,491 |
| Total Expenses per Form 990 | $2,704,491 |
| Expenses Not Reported on Form 990 | $6 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Deposits | $372,190 |
| Meter Deposits | $720 |
“Members of the water utility elect the board of directors”
“Duties of members and the board of directors are defined in the company's rules and regulations and bylaws”
“NO REVIEW PERFORMED”
“The board of directors review employee and director compensation and approve changes to compensation annually”
“The board of directors review employee and director compensation and approve changes to compensation annually”
“Membership may request copies of governing documents at the company's main office”
“Distribute potable water to members in the service area.”
“Tap fees & line contributions 142,515 rounding 1”
“ROUNDING 6”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTE POTABLE WATER TO MEMBERS IN THE SERVICE AREA. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 838 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS VALONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8126543200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7215 EAST ST RD 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 643098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9001 N WESLEYAN ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46268 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRW ENGINEERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8809 |
| IRS990/CYOtherExpensesAmt | 0 | 2211911 |
| IRS990/CYOtherRevenueAmt | 0 | 14399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2703984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 492580 |
| IRS990/CYTotalExpensesAmt | 0 | 2704491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2727192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 648994 |
| IRS990/Desc | 0 | THE CORPORATION SOLD APPROXIMATELY 395,215,700 GALLONS OF WATER TO 3,475 TOTAL CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOOSIER HILLS REGIONAL WATER DISTRI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210923 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY DOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG NOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM LINKEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 875 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11285 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2738477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55034 |
| IRS990/InterestGrp/TotalAmt | 0 | 617610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 157686 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 160435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10195154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25364744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25457639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35652793 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11285 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2698282 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRIBUTE POTABLE WATER TO MEMBERS IN THE SERVICE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18053418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17502788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10208031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10230732 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11285 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 615270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 497383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63739 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND SUPPLIES - PL |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTOMER PAYMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 369180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 372910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-UTILITY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14399 |
| IRS990/OtherRevenueTotalAmt | 0 | 14399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350196 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 40195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45190 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 7199631 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 7342146 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREGORY DOLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METERED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP FEES & LINE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PENALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | (R) OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2536849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2536849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5702 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DISTRIBUTE POTABLE WATER TO MEMBERS IN THE SERVICE AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -21286 |
| IRS990/PYOtherExpensesAmt | 0 | 2037232 |
| IRS990/PYOtherRevenueAmt | 0 | 10500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2605074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449133 |
| IRS990/PYTotalExpensesAmt | 0 | 2486365 |
| IRS990/PYTotalRevenueAmt | 0 | 2594288 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22701 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3008400 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2888586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1793779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1572792 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54194 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4795933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1608050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6403983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2704491 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 181785 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 181785 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20425727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8305424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28731151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 372190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | METER DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 142516 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 142516 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2584676 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAP FEES & LINE CONTRIBUTIONS 142,515 ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 6 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25457639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2704491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 372910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2727192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2584676 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2704497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTE POTABLE WATER TO MEMBERS IN THE SERVICE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE WATER UTILITY ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUTIES OF MEMBERS AND THE BOARD OF DIRECTORS ARE DEFINED IN THE COMPANY'S RULES AND REGULATIONS AND BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW PERFORMED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEW EMPLOYEE AND DIRECTOR COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEW EMPLOYEE AND DIRECTOR COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP MAY REQUEST COPIES OF GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 28760660 |
| IRS990/TotalAssetsEOYAmt | 0 | 28294651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28760660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28294651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2704491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18552629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18063919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18552629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18063919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10208031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10230732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2703984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17465 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2707098 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2727192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28760660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28294651 |
| IRS990/TravelGrp/TotalAmt | 0 | 54819 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4678 S FARMERS RETREAT RD |
| IRS990/USAddress/CityNm | 0 | DILLSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY DOLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8662683200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELROD WATER COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELRO |
| ReturnHeader/Filer/EIN | 0 | 351122059 |
| ReturnHeader/Filer/PhoneNum | 0 | 8126543200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7215 EAST STATE ROAD 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47031 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351900977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERMAN BARBER & MULLIKIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 W 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 472503339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122655312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE D DATTILO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T16:32:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.