Civic Intelligence

St Henry Water Corp

EIN 35-1171267 • 501(c)12 • Ferdinand, IN

Profile

St. Henry Water Corp. is a rural water utility with approximately 1305 members. The organizations mission is to provide members with safe drinking water at a reasonable cost.

1266 W 1100 SFerdinand, IN 47532

sthenrywater.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

2.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,059,284

Up $57,529 (+1.0%) from 2023

Liabilities

Down

$1,983,146

Down $211,359 (-9.6%) from 2023

Net Assets

Up

$4,076,138

Up $268,888 (+7.1%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$821,958

Up $32,031 (+4.1%) from 2023

Expenses

Up

$555,010

Up $66,223 (+14%) from 2023

Net Income

Down

$266,948

Down $34,192 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,895,899Liabilities 2020: $1,583,098Net Assets 2020: $3,312,8012020Assets 2021: $4,903,841Liabilities 2021: $1,488,843Net Assets 2021: $3,414,9982021Assets 2022: $4,964,195Liabilities 2022: $1,459,605Net Assets 2022: $3,504,5902022Assets 2023: $6,001,755Liabilities 2023: $2,194,505Net Assets 2023: $3,807,2502023Assets 2024: $6,059,284Liabilities 2024: $1,983,146Net Assets 2024: $4,076,1382024

Highlighted filing

2024

Assets$6,059,284
Liabilities$1,983,146
Net Assets$4,076,138
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0Revenue 2020: $525,063Expenses 2020: $421,692Net Income 2020: $103,3712020Revenue 2021: $549,274Expenses 2021: $449,577Net Income 2021: $99,6972021Revenue 2022: $523,470Expenses 2022: $436,578Net Income 2022: $86,8922022Revenue 2023: $789,927Expenses 2023: $488,787Net Income 2023: $301,1402023Revenue 2024: $821,958Expenses 2024: $555,010Net Income 2024: $266,9482024

Highlighted filing

2024

Revenue$821,958
Expenses$555,010
Net Income$266,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,059,284
Liabilities
$1,983,146
Net assets
$4,076,138
Revenue
$821,958
Expenses
$555,010
Net income
$266,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$1.98$4.08$0.82$0.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.00$2.19$3.81$0.79$0.49$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.96$1.46$3.50$0.52$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.49$3.41$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.90$1.58$3.31$0.53$0.42$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,377,017
Mission and Program Overview

Mission

St. Henry Water Corp. is a rural water utility with approximately 1305 members. The organizations mission is to provide members with safe drinking water at a reasonable cost.

St. Henry Water Corp. is a rural water utility with approximately 1319 members. The organizations mission is to provide members with safe drinking water at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,794,664$4,903,589▲ $108,925
Rtn Earn Endowment Incm Other Fnds$3,807,250$4,076,138▲ $268,888
Cash and Non-Interest-Bearing Accounts$423,664$483,803▲ $60,139
Inventories for Sale or Use$177,977$86,099▼ $91,878
Accounts Receivable$88,454$68,398▼ $20,056
Prepaid Expenses and Deferred Charges$4,268$4,690▲ $422
Total Assets$6,001,755$6,059,284▲ $57,529
Other Assets Total$512,728$512,705▼ $23
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,139,032$1,919,841▼ $219,191
Accounts Payable and Accrued Expenses$55,473$63,305▲ $7,832
Total Liabilities$2,194,505$1,983,146▼ $211,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,807,250$4,076,138▲ $268,888
Total Liabilities and Net Assets / Fund Balance$6,001,755$6,059,284▲ $57,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,745,807$2,062,333$6,808,141
Buildings$44,537$473,127$517,664
Equipment$94,778$131,131$225,909
Land$18,467-$18,467
Other Assets Org$511,247--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jack MaxeyTreasurer$599$599
Roland TerwiskePres.$599$599
Dave PundSecretary$599$599
Matt StecklerV.p.$599$599
Cory SchippDirector$599$599
Don MeyerDirector$599$599
Fred LindauerDirector$599$599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,181
Other Revenue
$799,777
Change in Net Assets
$266,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,958
Total Revenue per Audited Statements
$821,958
Total Revenue per Form 990
$821,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,271
Salaries, Compensation, and Employee Benefits$173,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$157,482
Depreciation Depletion---$140,866
Interest---$89,109
Other Expenses---$45,501
Fees for Services Management---$22,360
Insurance---$16,599
Payroll Taxes---$12,064
Travel---$9,143
Occupancy---$7,337
Fees for Services Accounting---$7,000
Office Expenses---$6,157
Current Officers, Directors, Trustees, and Key Employees---$4,193
Fees for Services Legal---$3,943
Conferences and Meetings---$3,599
Total Functional Expenses$0$0$0$555,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,010
Total Expenses per Audited Statements$555,010
Total Expenses per Form 990$555,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Advance from Huntingburg Airport Construction-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 11

“The St. Henry Water Corp. Board of Directors approved the 2024 Form 990 at its monthly meeting on May 13, 2025.”

Form 990, Part VI, Section Section C, Line 19

“The Articles of Incorporation and the audited financial statements are open to the public during normal business hours, at 1266 W 1100 S, Ferdinand, IN 47532. The membership is welcome to attend monthly board meetings the second Tuesday of each month at the above location. The membership is notified and encouraged to attend the annual meeting to vote for directors, voice any concerns, and hear the annual financial reports.”

Form 990, Part VI, Section Section C, Line 19

“We have no conflict of interest policy per se, but the board is local and no monetary contracts are permitted to close family members.”

Form 990, Part VI, Section Section B, Line 15

“All Board Directors receive the same annual compensation 599.”

Filing and Contact Details

Filer

Filer Name
St Henry Water Corp
EIN
35-1171267
Phone
8123672229
Address
1266 W 1100 S, Ferdinand, IN 47532

Signing Officer

Name
Jack Maxey
Title
Treasurer
Phone
8123672229
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Maxey
Formed
1968
Legal Domicile
In
Voting Board Members
1,319
Independent Board Members
1,319
Employees
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This value represents the net increase in membership deposits for the year.”

Financial Statement Notes

IV 12 A

“St. Henry Water Corp is audited annually by Krueger Associates, CPAs, LLC 1845 Newton Street Jasper IN 47546 812 482-4454. The results are explained to the Board of Diorectors at the monthly March meeting.”

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IRS990ScheduleD/LandGrp/BookValueAmt018467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1511247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Debt service and maintenance reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04745807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02062333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06808141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advance from Huntingburg Airport Construction
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0821958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0St. Henry Water Corp is audited annually by Krueger Associates, CPAs, LLC 1845 Newton Street Jasper IN 47546 812 482-4454. The results are explained to the Board of Diorectors at the monthly March meeting.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 12 a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04903589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512705
IRS990ScheduleD/TotalExpensesPerForm990Amt0555010
IRS990ScheduleD/TotalRevenuePerForm990Amt0821958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The St. Henry Water Corp. Board of Directors approved the 2024 Form 990 at its monthly meeting on May 13, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Articles of Incorporation and the audited financial statements are open to the public during normal business hours, at 1266 W 1100 S, Ferdinand, IN 47532. The membership is welcome to attend monthly board meetings the second Tuesday of each month at the above location. The membership is notified and encouraged to attend the annual meeting to vote for directors, voice any concerns, and hear the annual financial reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have no conflict of interest policy per se, but the board is local and no monetary contracts are permitted to close family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board Directors receive the same annual compensation 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This value represents the net increase in membership deposits for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06001755
IRS990/TotalAssetsEOYAmt06059284
IRS990/TotalAssetsGrp/BOYAmt06001755
IRS990/TotalAssetsGrp/EOYAmt06059284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02194505
IRS990/TotalLiabilitiesEOYAmt01983146
IRS990/TotalLiabilitiesGrp/BOYAmt02194505
IRS990/TotalLiabilitiesGrp/EOYAmt01983146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03807250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04076138
IRS990/TotalReportableCompFromOrgAmt04193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06001755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06059284
IRS990/TravelGrp/TotalAmt09143
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03638 W Holland Rd E
IRS990/USAddress/CityNm0Huntingburg
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047542
IRS990/VotingMembersGoverningBodyCnt01319
IRS990/VotingMembersIndependentCnt01319
IRS990/WebsiteAddressTxt0sthenrywater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MAXEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08123672229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Henry Water Corp
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0351171267
ReturnHeader/Filer/PhoneNum08123672229
ReturnHeader/Filer/USAddress/AddressLine1Txt01266 W 1100 S
ReturnHeader/Filer/USAddress/CityNm0Ferdinand
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047532
ReturnHeader/ReturnTs02025-05-14T09:32:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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