Civic Intelligence

St Anthony Water Utilities Inc

990 • Fiscal year 2022 • EIN 35-1132700

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$59,709

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

9.0%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,446,193

Up $201,920 (+9.0%) from 2021

Net Assets

Up

$2,430,490

Up $200,308 (+9.0%) from 2021

Liabilities

Up

$15,703

Up $1,612 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$492,767

Up $251,442 (+104%) from 2021

Expenses

Up

$292,706

Up $8,946 (+3.2%) from 2021

Net Income

Up

$200,061

Up $242,496 (+571%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,446,193
Liabilities$15,703
Net Assets$2,430,490
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$492,767
Expenses$292,706
Net Income$200,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$619,301
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$2,044,497$2,244,558▲ $200,061
Land, Buildings, and Equipment, Net$1,788,928$1,914,523▲ $125,595
Savings and Temporary Cash Investments$325,000$300,000▼ $25,000
Pd in Cap Srpls Land Bldg Eqp Fund$185,685$185,932▲ $247
Cash and Non-Interest-Bearing Accounts$92,377$136,846▲ $44,469
Intangible Assets$20,910$68,675▲ $47,765
Accounts Receivable$17,058$26,149▲ $9,091
Total Assets$2,244,273$2,446,193▲ $201,920
Liabilities
Accounts Payable and Accrued Expenses$14,091$15,703▲ $1,612
Total Liabilities$14,091$15,703▲ $1,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,230,182$2,430,490▲ $200,308
Total Liabilities and Net Assets / Fund Balance$2,244,273$2,446,193▲ $201,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,297,779$812,182$2,109,961
Buildings$489,821$94,885$584,706
Equipment$113,773$70,930$184,703
Land$13,150-$13,150
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roman WagnerDirector/supervisorFT$59,709$59,709
Michelle KordesKey EmployeeFT$33,052$33,052
William R HauserSecretary Treasurer/directorPT$10,250$10,250
Gregory D Knies1st Vice President/director-$1,380$1,380
John KlemPresident/director-$1,380$1,380
Randy FleckAsst Treasurer/director-$1,380$1,380
Chad NordVice President/director-$1,265$1,265
Mark JahnAsst Secretary/director-$690$690
Kent SanderAsst Sec/director-$345$345
Revenue and Support

Revenue Composition

Contributions and Grants
$172,375
Program Service Revenue
$0
Investment Income
$1,413
Other Revenue
$318,979
Change in Net Assets
$200,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,439
Salaries, Compensation, and Employee Benefits$134,267
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$109,451
Depreciation Depletion$0$0$0$48,643
Occupancy$0$0$0$15,815
Insurance$0$0$0$15,163
Other Salaries and Wages$0$0$0$14,809
Payroll Taxes$0$0$0$10,007
Other Expenses$0$0$0$7,965
Fees for Services Other$0$0$0$7,030
Fees for Services Accounting$0$0$0$6,525
All Other Expenses$0$0$0$5,189
Travel$0$0$0$4,874
Office Expenses$0$0$0$3,809
Conferences and Meetings$0$0$0$268
Total Functional Expenses$0$0$0$292,706
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
2023-04-25
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
13
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt094885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184703
IRS990ScheduleD/LandGrp/BookValueAmt013150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01297779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02109961
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesEOYAmt015703
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IRS990/TotalReportableCompFromOrgAmt0109451
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt04874
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST ANTHONY
IRS990/USAddress/StateAbbreviationCd0IN
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123262512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BROMM CPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,193
Liabilities
$15,703
Net assets
$2,430,490
Revenue
$492,767
Expenses
$292,706
Net income
$200,061
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