Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,838,666
Up $272,343 (+11%) from 2023
Net Assets
Up$2,580,504
Up $28,633 (+1.1%) from 2023
Liabilities
Up$258,162
Up $243,710 (+1686%) from 2023
Revenue
Down$432,212
Down $18,070 (-4.0%) from 2023
Expenses
Up$403,579
Up $74,678 (+23%) from 2023
Net Income
Down$28,633
Down $92,748 (-76%) from 2023
Provide drinkable water to customers and fire protection to surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,365,939 | $2,394,572 | ▲ $28,633 |
| Land, Buildings, and Equipment, Net | $1,999,302 | $2,082,435 | ▲ $83,133 |
| Savings and Temporary Cash Investments | $300,000 | $550,000 | ▲ $250,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $185,932 | $185,932 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $160,349 | $113,330 | ▼ $47,019 |
| Intangible Assets | $68,187 | $63,150 | ▼ $5,037 |
| Accounts Receivable | $38,485 | $29,751 | ▼ $8,734 |
| Total Assets | $2,566,323 | $2,838,666 | ▲ $272,343 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $241,225 | - |
| Accounts Payable and Accrued Expenses | $14,452 | $16,937 | ▲ $2,485 |
| Total Liabilities | $14,452 | $258,162 | ▲ $243,710 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,551,871 | $2,580,504 | ▲ $28,633 |
| Total Liabilities and Net Assets / Fund Balance | $2,566,323 | $2,838,666 | ▲ $272,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $475,267 | $109,439 | $584,706 |
| Land | $13,150 | - | $13,150 |
| Equipment | $1,594,018 | $973,406 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roman Wagner | Director/sup | FT | $78,572 | $78,572 |
| Michelle Kordes | Key Employee | FT | $40,045 | $40,045 |
| William R Hauser | Secretary Tr | PT | $10,750 | $10,750 |
| Gregory D Knies | 1st Vice Pre | - | $1,380 | $1,380 |
| John Klem | President/di | - | $1,265 | $1,265 |
| Kent Sander | Asst Sec/Director | - | $1,265 | $1,265 |
| Randy Fleck | Asst Treasur | - | $1,265 | $1,265 |
| Chad Nord | Vice Preside | - | $1,150 | $1,150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,312 |
| Salaries, Compensation, and Employee Benefits | $172,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $159,617 |
| Depreciation Depletion | - | - | - | $58,623 |
| Fees for Services Other | - | - | - | $39,153 |
| Occupancy | - | - | - | $22,335 |
| Insurance | - | - | - | $17,961 |
| Payroll Taxes | - | - | - | $12,650 |
| Interest | - | - | - | $8,642 |
| Travel | - | - | - | $8,172 |
| All Other Expenses | - | - | - | $7,293 |
| Other Expenses | - | - | - | $6,110 |
| Fees for Services Accounting | - | - | - | $5,125 |
| Office Expenses | - | - | - | $3,446 |
| Conferences and Meetings | - | - | - | $728 |
| Total Functional Expenses | $0 | $0 | $0 | $403,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A formal request must be made to the baord of directors. After receiving the request, the requesting person is then invited to the next board of directors meeting where such requested documents are made available.”
“You must be a member to have service provided to you.”
“Board members must be approved by the members.”
“General operating expenses are not required to be approved by members.”
“Tax return is discussed by the board members before filing.”
“These wages are approved by the board based on similar pay scales in the area.”
“These wages are approved by the board based on comparable wages in the area.”
“No documents available to the public”
“Organization provided in a professional business manner drinkable water to it's customers as well as a source of water for fire protection.”
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 | 14452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DRINKABLE WATER TO CUSTOMERS AND FIRE PROTECTION TO SURROUNDING AREA |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7293 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM R HAUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123262512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4057 E 450 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST ANTHONY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47575 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 132297 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21918 |
| IRS990/CYOtherExpensesAmt | 0 | 231312 |
| IRS990/CYOtherRevenueAmt | 0 | 408794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172267 |
| IRS990/CYTotalExpensesAmt | 0 | 403579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58623 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDED IN A PROFESSIONAL BUSINESS MANNER DRINKABLE WATER TO IT'S CUSTOMERS AS WELL AS A SOURCE OF WATER FOR FIRE PROTECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | ROMAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE KORDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM R HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY D KNIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD NORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1150 |
| 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/TitleTxt | 0 | DIRECTOR/SUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST SEC/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 564509 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6432 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 522173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17961 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 68187 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 63150 |
| IRS990/InterestGrp/TotalAmt | 0 | 8642 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1082845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1999302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2082435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3165280 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 523673 |
| IRS990/MembershipDuesAmt | 0 | 1500 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 812 |
| IRS990/MissionDesc | 0 | PROVIDE DRINKABLE WATER TO CUSTOMERS AND FIRE PROTECTION TO SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2551871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2580504 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389876 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 389876 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6432 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BILLING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAP-IN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REPAIR INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCRAP SALE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7875 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2699 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1100 |
| IRS990/OtherRevenueTotalAmt | 0 | 12486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159617 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 40836 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12650 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 185932 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 185932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM R HAUSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION PROVIDED IN A PROFESSIONAL BUSINESS MANNER DRINKABLE WATER TO IT'S CUSTOMERS AS WELL AS A SOURCE OF WATER FOR FIRE PROTECTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7117 |
| IRS990/PYOtherExpensesAmt | 0 | 181254 |
| IRS990/PYOtherRevenueAmt | 0 | 441965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147647 |
| IRS990/PYTotalExpensesAmt | 0 | 328901 |
| IRS990/PYTotalRevenueAmt | 0 | 450282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28633 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 6432 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2365939 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2394572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 475267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 584706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1594018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 973406 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2567424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2082435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PROVIDED IN A PROFESSIONAL BUSINESS MANNER DRINKABLE WATER TO IT'S CUSTOMERS AS WELL AS A SOURCE OF WATER FOR FIRE PROTECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FORMAL REQUEST MUST BE MADE TO THE BAORD OF DIRECTORS. AFTER RECEIVING THE REQUEST, THE REQUESTING PERSON IS THEN INVITED TO THE NEXT BOARD OF DIRECTORS MEETING WHERE SUCH REQUESTED DOCUMENTS ARE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YOU MUST BE A MEMBER TO HAVE SERVICE PROVIDED TO YOU. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MUST BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL OPERATING EXPENSES ARE NOT REQUIRED TO BE APPROVED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX RETURN IS DISCUSSED BY THE BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE WAGES ARE APPROVED BY THE BOARD BASED ON SIMILAR PAY SCALES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE WAGES ARE APPROVED BY THE BOARD BASED ON COMPARABLE WAGES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| 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 | 2566323 |
| IRS990/TotalAssetsEOYAmt | 0 | 2838666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2566323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2838666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1500 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2551871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2580504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2566323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2838666 |
| IRS990/TravelGrp/TotalAmt | 0 | 8172 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 241225 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4057 E 450 S |
| IRS990/USAddress/CityNm | 0 | ST ANTHONY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47575 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 | WILLIAM R HAUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER/ |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123262512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANTHONY WATER UTILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 351132700 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123262512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4300 S SANTINE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST ANTHONY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47575 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274269931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEDINGER CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 W 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 475463104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8124824363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN HEDINGER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-04T20:50:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.