Civic Intelligence

Otwell Water Corporation

EIN 35-1139828 • 501(c)12 • Otwell, IN

Profile

Organized for the sole purpose of providing a water distribution system to serve the communities and outlying areas in pike and dubois counties, indiana.

PO Box 86Otwell, IN 47564

n/A

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

74th percentile

$1,430

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

30th percentile

-0.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,042,873

Up $127,453 (+6.7%) from 2021

Liabilities

Down

$19,470

Down $464 (-2.3%) from 2021

Net Assets

Up

$2,023,403

Up $127,917 (+6.7%) from 2021

Operations
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$661,161

Up $61,185 (+10%) from 2021

Expenses

Down

$533,244

Down $14,176 (-2.6%) from 2021

Net Income

Up

$127,917

Up $75,361 (+143%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,598,186Liabilities 2012: $20,495Net Assets 2012: $1,577,6912012Assets 2013: $1,627,537Liabilities 2013: $16,653Net Assets 2013: $1,610,8842013Assets 2014: $1,657,246Liabilities 2014: $20,975Net Assets 2014: $1,636,2712014Assets 2015: $1,881,865Liabilities 2015: $192,189Net Assets 2015: $1,689,6762015Assets 2016: $1,856,589Liabilities 2016: $129,446Net Assets 2016: $1,727,1432016Assets 2018: $1,867,175Liabilities 2018: $16,024Net Assets 2018: $1,851,1512018Assets 2019: $1,924,859Liabilities 2019: $32,266Net Assets 2019: $1,892,5932019Assets 2020: $1,875,031Liabilities 2020: $32,101Net Assets 2020: $1,842,9302020Assets 2021: $1,915,420Liabilities 2021: $19,934Net Assets 2021: $1,895,4862021Assets 2022: $2,042,873Liabilities 2022: $19,470Net Assets 2022: $2,023,4032022

Highlighted filing

2022

Assets$2,042,873
Liabilities$19,470
Net Assets$2,023,403
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $382,7232012Revenue 2013: $396,318Expenses 2013: $363,125Net Income 2013: $33,1932013Revenue 2014: $396,976Expenses 2014: $371,589Net Income 2014: $25,3872014Revenue 2015: $464,042Expenses 2015: $410,637Net Income 2015: $53,4052015Revenue 2016: $508,445Expenses 2016: $470,978Net Income 2016: $37,4672016Revenue 2018: $597,585Expenses 2018: $517,174Net Income 2018: $80,4112018Revenue 2019: $596,785Expenses 2019: $555,343Net Income 2019: $41,4422019Revenue 2020: $535,011Expenses 2020: $584,674Net Income 2020: -$49,6632020Revenue 2021: $599,976Expenses 2021: $547,420Net Income 2021: $52,5562021Revenue 2022: $661,161Expenses 2022: $533,244Net Income 2022: $127,9172022

Highlighted filing

2022

Revenue$661,161
Expenses$533,244
Net Income$127,917
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,042,873
Liabilities
$19,470
Net assets
$2,023,403
Revenue
$661,161
Expenses
$533,244
Net income
$127,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.66$0.53$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.60$0.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.84$0.54$0.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$0.60$0.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$0.60$0.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.73$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.19$1.69$0.46$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.40$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.40$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.38
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$599,976
Mission and Program Overview

Mission

Organized for the sole purpose of providing a water distribution system to serve the communities and outlying areas in pike and dubois counties, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,973$1,055,966▼ $13,007
Savings and Temporary Cash Investments$309,656$310,695▲ $1,039
Intangible Assets$238,763$214,887▼ $23,876
Cash and Non-Interest-Bearing Accounts$156,168$176,613▲ $20,445
Accounts Receivable$63,698$83,770▲ $20,072
Inventories for Sale or Use$28,443$68,706▲ $40,263
Prepaid Expenses and Deferred Charges$3,134$3,280▲ $146
Other Notes and Loans Receivable, Net$2,585$1,105▼ $1,480
Total Assets$1,875,031$1,915,420▲ $40,389
Other Assets Total$3,611$398▼ $3,213
Liabilities
Accounts Payable and Accrued Expenses$32,101$19,934▼ $12,167
Total Liabilities$32,101$19,934▼ $12,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,930$1,895,486▲ $52,556
Total Net Assets Fund Balance$1,842,930$1,895,486▲ $52,556
Total Liabilities and Net Assets / Fund Balance$1,875,031$1,915,420▲ $40,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$926,864$1,066,827$1,993,691
Buildings$76,651$80,215$156,866
Equipment$29,981$87,875$117,856
Land$22,470-$22,470
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Gary PridePresident$1,430$1,430
Jerry TraylorTreasurer$1,300$1,300
Scott BirkSecretary$1,300$1,300
Paul BastinBoard Member$1,300$1,300
Greg ManginVice-preside$1,200$1,200
Keith NolanBoard Member$1,100$1,100
Kevin SchnarrBoard Member$1,100$1,100

Board Members and Trustees

NameTitle
James HoutschFormervice-president
Paul CooperFormer Secre
Paul CooperFormer Secretary
James HoutschFormervice-p
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$568,436
Investment Income
$2,378
Other Revenue
$29,162
Change in Net Assets
$52,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,199
Salaries, Compensation, and Employee Benefits$145,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,523--$88,523
Other Salaries and Wages$38,221$44,835-$83,056
Other Employee Benefits$30,100$16,808-$46,908
Occupancy$15,817$7,719-$23,536
Fees for Services Other$11,798$500-$12,298
Fees for Services Accounting-$12,278-$12,278
Office Expenses-$11,383-$11,383
Insurance-$9,442-$9,442
Current Officers, Directors, Trustees, and Key Employees-$8,730-$8,730
Information Technology-$8,495-$8,495
Other Expenses$23,876$6,814-$6,814
Payroll Taxes$2,962$3,565-$6,527
Travel$2,956--$2,956
All Other Expenses-$1,624-$1,624
Advertising-$362-$362
Total Functional Expenses$414,865$132,555$0$547,420
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“New customers are required to pay a membership fee.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected.”

Form 990, Page 6, Part VI, Line 11B

“990 will be reviewed by management before submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual statements are signed and reviewed.”

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

“The board reviews and approves the compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Otwell Water Corporation
EIN
35-1139828
Phone
8123542256
Address
PO BOX 86, OTWELL, IN 47564

Signing Officer

Name
Gary Pride
Title
President
Phone
8123542256
Signed
2022-06-02

Organization Details

Principal Officer
Gary Pride
Formed
1964
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Buechlein & Associates Pc
Address
PO BOX 519, JASPER, IN 47547-0519
Preparer
Mark W Buechlein
Phone
8124823535
Raw XML Appendix386 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/PayrollTaxesGrp/ManagementAndGeneralAmt03565
IRS990/PayrollTaxesGrp/ProgramServicesAmt02962
IRS990/PayrollTaxesGrp/TotalAmt06527
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03280
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS & CONTRIB IN AID
IRS990/ProgramServiceRevenueGrp/Desc2WATER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24073
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137750
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt087875
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMERVICE-PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CUSTOMERS ARE REQUIRED TO PAY A MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE REVIEWED BY MANAGEMENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENTS ARE SIGNED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547420
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019934
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IRS990/TotalLiabilitiesGrp/EOYAmt019934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01842930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895486
IRS990/TotalProgramServiceExpensesAmt0414865
IRS990/TotalProgramServiceRevenueAmt0568436
IRS990/TotalReportableCompFromOrgAmt08730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599976
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IRS990/TravelGrp/ProgramServicesAmt02956
IRS990/TravelGrp/TotalAmt02956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02559 N SPRING ST
IRS990/USAddress/CityNm0OTWELL
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IRS990/USAddress/ZIPCd047564
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123542256
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTWELL WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OTWE
ReturnHeader/Filer/EIN0351139828
ReturnHeader/Filer/PhoneNum08123542256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0OTWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351387485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUECHLEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475470519
ReturnHeader/PreparerPersonGrp/PhoneNum08124823535
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02022-06-09T06:43:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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