Civic Intelligence

Ellis Water Company Inc

EIN 35-1129361 • 501(c)12 • Linton, IN

Profile

Sale of water to rural customers

P O Box 291Linton, IN 47441

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,551,695

Down $207,827 (-7.5%) from 2024

Liabilities

Up

$66,743

Up $3,515 (+5.6%) from 2024

Net Assets

Down

$2,484,952

Down $211,342 (-7.8%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Up

$899,106

Up $79,539 (+9.7%) from 2024

Expenses

Up

$1,110,448

Up $389,894 (+54%) from 2024

Net Income

Down

-$211,342

Down $310,355 (-313%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,471,674Liabilities 2019: $104,248Net Assets 2019: $2,367,4262019Assets 2020: $2,484,156Liabilities 2020: $59,903Net Assets 2020: $2,424,2532020Assets 2021: $2,526,049Liabilities 2021: $56,200Net Assets 2021: $2,469,8492021Assets 2022: $2,571,434Liabilities 2022: $54,885Net Assets 2022: $2,516,5492022Assets 2023: $2,657,775Liabilities 2023: $60,494Net Assets 2023: $2,597,2812023Assets 2024: $2,759,522Liabilities 2024: $63,228Net Assets 2024: $2,696,2942024Assets 2025: $2,551,695Liabilities 2025: $66,743Net Assets 2025: $2,484,9522025

Highlighted filing

2025

Assets$2,551,695
Liabilities$66,743
Net Assets$2,484,952
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $699,002Expenses 2019: $612,118Net Income 2019: $86,8842019Revenue 2020: $733,419Expenses 2020: $676,592Net Income 2020: $56,8272020Revenue 2021: $716,040Expenses 2021: $670,444Net Income 2021: $45,5962021Revenue 2022: $715,249Expenses 2022: $668,549Net Income 2022: $46,7002022Revenue 2023: $778,077Expenses 2023: $697,345Net Income 2023: $80,7322023Revenue 2024: $819,567Expenses 2024: $720,554Net Income 2024: $99,0132024Revenue 2025: $899,106Expenses 2025: $1,110,448Net Income 2025: -$211,3422025

Highlighted filing

2025

Revenue$899,106
Expenses$1,110,448
Net Income-$211,342
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,695
Liabilities
$66,743
Net assets
$2,484,952
Revenue
$899,106
Expenses
$1,110,448
Net income
-$211,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$0.90$1.11$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.06$2.70$0.82$0.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.06$2.60$0.78$0.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.52$0.72$0.67$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$0.72$0.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.73$0.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.10$2.37$0.70$0.61$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 24, 2026
Return Version
2025v4.0
Gross Receipts
$899,106
Mission and Program Overview

Mission

Sale of water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,914$1,770,527▼ $89,387
Cash and Non-Interest-Bearing Accounts$836,738$702,403▼ $134,335
Accounts Receivable$62,870$78,765▲ $15,895
Total Assets$2,759,522$2,551,695▼ $207,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,742$60,532▲ $4,790
Accounts Payable and Accrued Expenses$7,486$6,211▼ $1,275
Total Liabilities$63,228$66,743▲ $3,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,696,294$2,484,952▼ $211,342
Total Net Assets Fund Balance$2,696,294$2,484,952▼ $211,342
Total Liabilities and Net Assets / Fund Balance$2,759,522$2,551,695▼ $207,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,770,527--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Kriss MillerSec/treasurer$2,500$2,500
Rodney BredewegPresident$1,750$1,750
Bradley EllisVice-president$1,750$1,750
Howard GreenDirector$1,750$1,750
Kent Opie WallDirector$1,750$1,750
Larry JerrellsDirector$1,750$1,750
Michael StammDirector$1,750$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,448
Other Revenue
$884,658
Change in Net Assets
$-211,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,543
Salaries, Compensation, and Employee Benefits$173,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$779,841$0$0$779,841
Other Salaries and Wages$148,608$0$0$148,608
Depreciation Depletion$89,387$0$0$89,387
Insurance$31,526$0$0$31,526
Current Officers, Directors, Trustees, and Key Employees$13,000$0$0$13,000
Fees for Services Accounting$12,500$0$0$12,500
Payroll Taxes$12,297$0$0$12,297
Office Expenses$3,634$0$0$3,634
Other Expenses$3,225$0$0$3,225
Fees for Services Legal$1,421$0$0$1,421
Conferences and Meetings$338$0$0$338
Total Functional Expenses$1,110,448$0$0$1,110,448
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ellis Water Company Inc
EIN
35-1129361
Phone
8128479898
Address
P O BOX 291, LINTON, IN 47441

Signing Officer

Name
Rodney Bredeweg
Title
President
Phone
8128479898
Signed
2026-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Bredeweg
Formed
1963
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Rhonda J Deckard CPA
Address
1369 A ST NE, LINTON, IN 47441
Preparer
Rhonda J Deckard CPA
Phone
8128474454
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors provided with 990 that exactly matched the cpa prepared review of the financial statements.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3421. 3421.”

Form 990, Part IX, Line 24E

“License & fees 2866. 2866.”

Form 990, Part IX, Line 24E

“Power for pumping 31464. 31464.”

Form 990, Part IX, Line 24E

“REFUNDS 24. 24.”

Form 990, Part IX, Line 24E

“Repairs & contract services 38274. 38274.”

Form 990, Part IX, Line 24E

“SUPPLIES 174256. 174256.”

Form 990, Part IX, Line 24E

“Truck expenses 7684. 7684.”

Form 990, Part IX, Line 24E

“Water purchases 306669. 306669.”

Form 990, Part IX, Line 24E

“SOFTWARE 6394. 6394.”

Form 990, Part IX, Line 24E

“TRASH REMOVAL 406. 406.”

Form 990, Part IX, Line 24E

“Contract labor 207272. 207272.”

Form 990, Part IX, Line 24E

“TRAINING 339. 339.”

Form 990, Part IX, Line 24E

“PROMOTIONAL 500. 500.”

Form 990, Part IX, Line 24E

“PEST CONTROL 272. 272.”

Raw XML Appendix380 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.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01770527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS PROVIDED WITH 990 THAT EXACTLY MATCHED THE CPA PREPARED REVIEW OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 3421. 3421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & FEES 2866. 2866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POWER FOR PUMPING 31464. 31464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS 24. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & CONTRACT SERVICES 38274. 38274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 174256. 174256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK EXPENSES 7684. 7684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER PURCHASES 306669. 306669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE 6394. 6394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH REMOVAL 406. 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR 207272. 207272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 339. 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTIONAL 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL 272. 272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02759522
IRS990/TotalAssetsEOYAmt02551695
IRS990/TotalAssetsGrp/BOYAmt02759522
IRS990/TotalAssetsGrp/EOYAmt02551695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063228
IRS990/TotalLiabilitiesEOYAmt066743
IRS990/TotalLiabilitiesGrp/BOYAmt063228
IRS990/TotalLiabilitiesGrp/EOYAmt066743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02696294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02484952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01110448
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02759522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02551695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014018 W 230 N
IRS990/USAddress/CityNm0LINTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047441
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY BREDEWEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08128479898
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0351129361
ReturnHeader/Filer/PhoneNum08128479898
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 291
ReturnHeader/Filer/USAddress/CityNm0LINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351818916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHONDA J DECKARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01369 A ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047441
ReturnHeader/PreparerPersonGrp/PhoneNum08128474454
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda J Deckard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-24T11:48:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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