Civic Intelligence

Dupont Water Company Inc

EIN 35-1122735 • 501(c)12 • Dupont, IN

Profile

Not for profit water utility organization

6430 W South StDupont, IN 47231
Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.63x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-2.2%

Higher net margin than 20% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$900

Higher top officer pay than 51% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-2.7%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

1.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,879,161

Down $163,354 (-2.7%) from 2023

Liabilities

Down

$572,918

Down $183,510 (-24%) from 2023

Net Assets

Up

$5,306,243

Up $20,156 (+0.4%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$906,344

Up $11,355 (+1.3%) from 2023

Expenses

Up

$926,675

Up $125,312 (+16%) from 2023

Net Income

Down

-$20,331

Down $113,957 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,407,643Liabilities 2014: $2,287,870Net Assets 2014: $4,119,7732014Assets 2015: $6,283,444Liabilities 2015: $1,966,591Net Assets 2015: $4,316,8532015Assets 2016: $6,333,502Liabilities 2016: $1,850,077Net Assets 2016: $4,483,4252016Assets 2017: $6,307,482Liabilities 2017: $1,699,383Net Assets 2017: $4,608,0992017Assets 2018: $6,355,404Liabilities 2018: $1,557,635Net Assets 2018: $4,797,7692018Assets 2019: $6,073,529Liabilities 2019: $1,458,241Net Assets 2019: $4,615,2882019Assets 2020: $6,010,372Liabilities 2020: $1,264,414Net Assets 2020: $4,745,9582020Assets 2021: $5,966,683Liabilities 2021: $1,087,859Net Assets 2021: $4,878,8242021Assets 2022: $6,132,279Liabilities 2022: $968,293Net Assets 2022: $5,163,9862022Assets 2023: $6,042,515Liabilities 2023: $756,428Net Assets 2023: $5,286,0872023Assets 2024: $5,879,161Liabilities 2024: $572,918Net Assets 2024: $5,306,2432024

Highlighted filing

2024

Assets$5,879,161
Liabilities$572,918
Net Assets$5,306,243
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $791,472Expenses 2014: $621,452Net Income 2014: $170,0202014Revenue 2015: $791,668Expenses 2015: $593,650Net Income 2015: $198,0182015Revenue 2016: $770,560Expenses 2016: $603,984Net Income 2016: $166,5762016Revenue 2017: $761,031Expenses 2017: $650,682Net Income 2017: $110,3492017Revenue 2018: $785,023Expenses 2018: $610,193Net Income 2018: $174,8302018Revenue 2019: $470,843Expenses 2019: $677,830Net Income 2019: -$206,9872019Revenue 2020: $780,873Expenses 2020: $665,296Net Income 2020: $115,5772020Revenue 2021: $786,214Expenses 2021: $694,619Net Income 2021: $91,5952021Revenue 2022: $791,070Expenses 2022: $715,179Net Income 2022: $75,8912022Revenue 2023: $894,989Expenses 2023: $801,363Net Income 2023: $93,6262023Revenue 2024: $906,344Expenses 2024: $926,675Net Income 2024: -$20,3312024

Highlighted filing

2024

Revenue$906,344
Expenses$926,675
Net Income-$20,331
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
$5,879,161
Liabilities
$572,918
Net assets
$5,306,243
Revenue
$906,344
Expenses
$926,675
Net income
-$20,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.57$5.31$0.91$0.93$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.76$5.29$0.89$0.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.97$5.16$0.79$0.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.97$1.09$4.88$0.79$0.69$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.26$4.75$0.78$0.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.46$4.62$0.47$0.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.36$1.56$4.80$0.79$0.61$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.70$4.61$0.76$0.65$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.85$4.48$0.77$0.60$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.97$4.32$0.79$0.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.29$4.12$0.79$0.62$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 10, 2025
Return Version
2024v5.0
Gross Receipts
$906,344
Mission and Program Overview

Mission

Not for profit water utility organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,469,130$4,326,042▼ $143,088
Pd in Cap Srpls Land Bldg Eqp Fund$3,500,611$3,541,098▲ $40,487
Rtn Earn Endowment Incm Other Fnds$1,785,476$1,765,145▼ $20,331
Savings and Temporary Cash Investments$1,510,022$1,467,077▼ $42,945
Accounts Receivable$59,981$68,277▲ $8,296
Inventories for Sale or Use$3,382$17,765▲ $14,383
Total Assets$6,042,515$5,879,161▼ $163,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,577$542,276▼ $177,301
Accounts Payable and Accrued Expenses$36,851$30,642▼ $6,209
Total Liabilities$756,428$572,918▼ $183,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,286,087$5,306,243▲ $20,156
Total Liabilities and Net Assets / Fund Balance$6,042,515$5,879,161▼ $163,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,251,940$3,513,602$7,765,542
Land$74,102-$74,102
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Ashley McrearyTreasurer$900$900
David FergusonDirector$900$900
David SparkmanDirector$900$900
Delbert ReadDirector$900$900
Doug HobbsPresident$900$900
George CanfieldVice Preside$900$900
Kelly CunninghamSecretary$900$900
Robyn MeekDirector$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$858,323
Investment Income
$48,021
Other Revenue
$0
Change in Net Assets
$-20,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,344
Total Revenue per Audited Statements
$906,344
Total Revenue per Form 990
$906,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,546
Salaries, Compensation, and Employee Benefits$154,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,686--$172,686
Other Salaries and Wages$135,520--$135,520
Fees for Services Legal$130,151--$130,151
Office Expenses$36,192--$36,192
Fees for Services Accounting$33,576--$33,576
Interest$22,293--$22,293
Insurance$19,190--$19,190
Payroll Taxes$10,709--$10,709
Fees for Services Other$9,908--$9,908
All Other Expenses$8,500--$8,500
Other Employee Benefits$7,900--$7,900
Travel$7,883--$7,883
Other Expenses$5,540--$5,540
Total Functional Expenses$926,675$0$0$926,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,675
Total Expenses per Audited Statements$926,675
Total Expenses per Form 990$926,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 CONDUCTED.”

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

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

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

“The board of directors review employee 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
Dupont Water Company Inc
EIN
35-1122735
Phone
8125736515
Address
6430 W SOUTH ST, DUPONT, IN 47231

Signing Officer

Name
Doug Hobbs
Title
President
Phone
8125736515
Signed
2025-08-10

Organization Details

Principal Officer
Doug Hobbs
Formed
1963
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Goforth & Herron Psc
Address
317 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243-2340
Preparer
Earl J Goforth CPA
Phone
5028950416
Supplemental Narrative

Additional Explanations

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

“Distribute water to members in the surrounding area.”

Form 990, Part XI, Line 9

“Tap fees & member contributions 23,687 lsl investment funding 10,000 memberships received 6,800 total 40,487”

Raw XML Appendix335 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07765542
IRS990ScheduleD/ExpensesSubtotalAmt0926675
IRS990ScheduleD/LandGrp/BookValueAmt074102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074102
IRS990ScheduleD/RevenueSubtotalAmt0906344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04326042
IRS990ScheduleD/TotalExpensesPerForm990Amt0926675
IRS990ScheduleD/TotalRevenuePerForm990Amt0906344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA.
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 CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP MAY REQUEST COPIES OF GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAP FEES & MEMBER CONTRIBUTIONS 23,687 LSL INVESTMENT FUNDING 10,000 MEMBERSHIPS RECEIVED 6,800 TOTAL 40,487
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 XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05879161
IRS990/TotalAssetsGrp/BOYAmt06042515
IRS990/TotalAssetsGrp/EOYAmt05879161
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756428
IRS990/TotalLiabilitiesEOYAmt0572918
IRS990/TotalLiabilitiesGrp/BOYAmt0756428
IRS990/TotalLiabilitiesGrp/EOYAmt0572918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05286087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05306243
IRS990/TotalProgramServiceRevenueAmt0858323
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt048021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06042515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05879161
IRS990/TravelGrp/ProgramServicesAmt07883
IRS990/TravelGrp/TotalAmt07883
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04814 W STATE ROAD 250
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047250
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125736515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPONT WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DUPO
ReturnHeader/Filer/EIN0351122735
ReturnHeader/Filer/PhoneNum08125736515
ReturnHeader/Filer/USAddress/AddressLine1Txt06430 W SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0DUPONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611053724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFORTH & HERRON PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 TOWNEPARK CIRCLE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402432340
ReturnHeader/PreparerPersonGrp/PhoneNum05028950416
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL J GOFORTH CPA
ReturnHeader/ReturnTs02025-09-08T16:09:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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