Civic Intelligence

St Anthony Water Utilities Inc

990 • Fiscal year 2021 • EIN 35-1132700

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileN/A
4300 S Santine RoadSt Anthony, IN 47575

(812) 326-2512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$59,868

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,244,273

Down $32,031 (-1.4%) from 2020

Net Assets

Down

$2,230,182

Down $31,327 (-1.4%) from 2020

Liabilities

Down

$14,091

Down $704 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin10th percentile

Revenue

Up

$241,325

Up $3,514 (+1.5%) from 2020

Expenses

Up

$283,760

Up $3,753 (+1.3%) from 2020

Net Income

Down

-$42,435

Down $239 (-0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2020: $2,276,304Liabilities 2020: $14,795Net Assets 2020: $2,261,5092020Assets 2021: $2,244,273Liabilities 2021: $14,091Net Assets 2021: $2,230,1822021Assets 2022: $2,446,193Liabilities 2022: $15,703Net Assets 2022: $2,430,4902022Assets 2023: $2,566,323Liabilities 2023: $14,452Net Assets 2023: $2,551,8712023Assets 2024: $2,838,666Liabilities 2024: $258,162Net Assets 2024: $2,580,5042024Assets 2025: $2,811,079Liabilities 2025: $228,264Net Assets 2025: $2,582,8152025

Highlighted filing

2021

Assets$2,244,273
Liabilities$14,091
Net Assets$2,230,182
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $237,811Expenses 2020: $280,007Net Income 2020: -$42,1962020Revenue 2021: $241,325Expenses 2021: $283,760Net Income 2021: -$42,4352021Revenue 2022: $492,767Expenses 2022: $292,706Net Income 2022: $200,0612022Revenue 2023: $450,282Expenses 2023: $328,901Net Income 2023: $121,3812023Revenue 2024: $432,212Expenses 2024: $403,579Net Income 2024: $28,6332024Revenue 2025: $469,681Expenses 2025: $467,370Net Income 2025: $2,3112025

Highlighted filing

2021

Revenue$241,325
Expenses$283,760
Net Income-$42,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Gross Receipts
$370,921
Mission and Program Overview

Mission

Provide drinkable water to customers and fire protection to surrounding area

Provide drinkable water to customers provide fire protection to surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,086,677$2,044,497▼ $42,180
Land, Buildings, and Equipment, Net$1,786,446$1,788,928▲ $2,482
Savings and Temporary Cash Investments$375,000$325,000▼ $50,000
Pd in Cap Srpls Land Bldg Eqp Fund$174,832$185,685▲ $10,853
Cash and Non-Interest-Bearing Accounts$97,431$92,377▼ $5,054
Intangible Assets-$20,910-
Accounts Receivable$17,427$17,058▼ $369
Total Assets$2,276,304$2,244,273▼ $32,031
Liabilities
Accounts Payable and Accrued Expenses$14,795$14,091▼ $704
Total Liabilities$14,795$14,091▼ $704
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,261,509$2,230,182▼ $31,327
Total Liabilities and Net Assets / Fund Balance$2,276,304$2,244,273▼ $32,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,316,431$778,987$2,095,418
Buildings$342,434$84,945$427,379
Equipment$116,913$67,790$184,703
Land$13,150-$13,150
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roman WagnerDirector/supervisorFT$59,868$59,868
Michelle KordesKey EmployeeFT$31,050$31,050
William R HauserSecretary Treasurer/directorPT$10,100$10,100
Chad NordVice President/director-$1,230$1,230
Gregory D Knies1st Vice President/director-$1,230$1,230
John KlemPresident/director-$1,230$1,230
Mark JahnAsst Secretary/director-$1,230$1,230
Randy FleckAsst Treasurer/director-$1,130$1,130
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$1,078
Other Revenue
$238,247
Change in Net Assets
$-42,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,299
Salaries, Compensation, and Employee Benefits$131,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$107,068
Depreciation Depletion$0$0$0$45,830
Occupancy$0$0$0$22,104
Insurance$0$0$0$14,906
Other Salaries and Wages$0$0$0$14,285
Payroll Taxes$0$0$0$10,108
Other Expenses$0$0$0$7,693
Fees for Services Accounting$0$0$0$5,025
All Other Expenses$0$0$0$4,078
Office Expenses$0$0$0$4,028
Fees for Services Other$0$0$0$3,409
Travel$0$0$0$3,361
Conferences and Meetings$0$0$0$265
Total Functional Expenses$0$0$0$283,760
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
St Anthony Water Utilities Inc
EIN
35-1132700
Phone
8123262512
Address
4300 S SANTINE ROAD, ST ANTHONY, IN 47575

Signing Officer

Name
William Hauser
Title
Sec/treasurer
Phone
8123262512
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hauser
Formed
1965
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
David a Bromm CPA LLC
Address
112 W 5TH Street, Jasper, IN 47546
Preparer
David a Bromm CPA
Phone
8124824363
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“You must be a member to have service provided”

Pt VI, Line 7A

“Board members must be approved by the members”

Pt VI, Line 7B

“General operating expenses are not approved”

Pt VI, Line 11B

“Tax return is discussed by the board of directors before filing”

Pt VI, Line 15A

“These wages are approved by the board based on similar pay scales in the area”

Pt VI, Line 15B

“These wages are approved by the board based on comparable wages in the area”

Pt VI, Line 19

“A formal request must be made to the board of directors. After receiving the request the requesting person is then invited to the next board of directors where such requested documents are made available”

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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/EquipmentGrp/DepreciationAmt067790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184703
IRS990ScheduleD/LandGrp/BookValueAmt013150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01316431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0778987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02095418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOU MUST BE A MEMBER TO HAVE SERVICE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST BE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATING EXPENSES ARE NOT APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS DISCUSSED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE WAGES ARE APPROVED BY THE BOARD BASED ON SIMILAR PAY SCALES IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE WAGES ARE APPROVED BY THE BOARD BASED ON COMPARABLE WAGES IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A FORMAL REQUEST MUST BE MADE TO THE BOARD OF DIRECTORS. AFTER RECEIVING THE REQUEST THE REQUESTING PERSON IS THEN INVITED TO THE NEXT BOARD OF DIRECTORS WHERE SUCH REQUESTED DOCUMENTS ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02276304
IRS990/TotalAssetsEOYAmt02244273
IRS990/TotalAssetsGrp/BOYAmt02276304
IRS990/TotalAssetsGrp/EOYAmt02244273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014795
IRS990/TotalLiabilitiesEOYAmt014091
IRS990/TotalLiabilitiesGrp/BOYAmt014795
IRS990/TotalLiabilitiesGrp/EOYAmt014091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02261509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02230182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0107068
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02276304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03361
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04057 E 450 S
IRS990/USAddress/CityNm0ST ANTHONY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047575
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123262512
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONY WATER UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0351132700
ReturnHeader/Filer/PhoneNum08123262512
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 S SANTINE ROAD
ReturnHeader/Filer/USAddress/CityNm0ST ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274269931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A BROMM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 5TH Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047546
ReturnHeader/PreparerPersonGrp/PhoneNum08124824363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BROMM CPA
ReturnHeader/ReturnTs02022-04-30T07:44:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,273
Liabilities
$14,091
Net assets
$2,230,182
Revenue
$241,325
Expenses
$283,760
Net income
-$42,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$0.47$0.47$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$0.43$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.55$0.45$0.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.49$0.29$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.26$0.24$0.28$0.04