Civic Intelligence

Henryville Membership Sanitation Co

EIN 35-1184970 • 501(c)12 • Henryville, IN

Profile

To provide sewage disposal services in clark county, indiana.

P O Box 62Henryville, IN 47126
Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

2.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,677,800

Up $1,774,984 (+22%) from 2023

Liabilities

Up

$5,417,744

Up $364,754 (+7.2%) from 2023

Net Assets

Up

$4,260,056

Up $1,410,230 (+49%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$2,582,347

Up $1,079,584 (+72%) from 2023

Expenses

Up

$1,166,376

Up $58,212 (+5.3%) from 2023

Net Income

Up

$1,415,971

Up $1,021,372 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $1,903,528Liabilities 2010: $1,567,011Net Assets 2010: $336,5172010Assets 2011: $1,948,108Liabilities 2011: $1,443,247Net Assets 2011: $504,8612011Assets 2012: $1,946,908Liabilities 2012: $1,497,166Net Assets 2012: $449,7422012Assets 2013: $1,797,681Liabilities 2013: $1,406,741Net Assets 2013: $390,9402013Assets 2014: $1,818,393Liabilities 2014: $1,426,883Net Assets 2014: $391,5102014Assets 2015: $1,774,593Liabilities 2015: $1,295,468Net Assets 2015: $479,1252015Assets 2016: $1,902,792Liabilities 2016: $1,162,787Net Assets 2016: $740,0052016Assets 2017: $2,200,565Liabilities 2017: $1,194,437Net Assets 2017: $1,006,1282017Assets 2018: $2,219,240Liabilities 2018: $934,024Net Assets 2018: $1,285,2162018Assets 2019: $2,624,617Liabilities 2019: $815,361Net Assets 2019: $1,809,2562019Assets 2020: $4,414,639Liabilities 2020: $2,412,144Net Assets 2020: $2,002,4952020Assets 2021: $7,248,969Liabilities 2021: $4,890,581Net Assets 2021: $2,358,3882021Assets 2022: $7,648,054Liabilities 2022: $5,175,680Net Assets 2022: $2,472,3742022Assets 2023: $7,902,816Liabilities 2023: $5,052,990Net Assets 2023: $2,849,8262023Assets 2024: $9,677,800Liabilities 2024: $5,417,744Net Assets 2024: $4,260,0562024

Highlighted filing

2024

Assets$9,677,800
Liabilities$5,417,744
Net Assets$4,260,056
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $572,7942010Expenses 2011: $620,2822011Expenses 2012: $664,9732012Revenue 2013: $604,390Expenses 2013: $670,969Net Income 2013: -$66,5792013Revenue 2014: $668,464Expenses 2014: $675,572Net Income 2014: -$7,1082014Revenue 2015: $758,504Expenses 2015: $678,515Net Income 2015: $79,9892015Revenue 2016: $956,059Expenses 2016: $696,420Net Income 2016: $259,6392016Revenue 2017: $1,012,934Expenses 2017: $742,488Net Income 2017: $270,4462017Revenue 2018: $970,744Expenses 2018: $688,127Net Income 2018: $282,6172018Revenue 2019: $1,218,780Expenses 2019: $704,149Net Income 2019: $514,6312019Revenue 2020: $972,782Expenses 2020: $793,418Net Income 2020: $179,3642020Revenue 2021: $1,105,080Expenses 2021: $751,035Net Income 2021: $354,0452021Revenue 2022: $1,208,494Expenses 2022: $1,091,187Net Income 2022: $117,3072022Revenue 2023: $1,502,763Expenses 2023: $1,108,164Net Income 2023: $394,5992023Revenue 2024: $2,582,347Expenses 2024: $1,166,376Net Income 2024: $1,415,9712024

Highlighted filing

2024

Revenue$2,582,347
Expenses$1,166,376
Net Income$1,415,971
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,677,800
Liabilities
$5,417,744
Net assets
$4,260,056
Revenue
$2,582,347
Expenses
$1,166,376
Net income
$1,415,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$5.42$4.26$2.58$1.17$1.42
2023Detailed filing. Detailed filing data is available for this year.$7.90$5.05$2.85$1.50$1.11$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.65$5.18$2.47$1.21$1.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.25$4.89$2.36$1.11$0.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.41$2.41$2.00$0.97$0.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.82$1.81$1.22$0.70$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.93$1.29$0.97$0.69$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.19$1.01$1.01$0.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.16$0.74$0.96$0.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.30$0.48$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.43$0.39$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.41$0.39$0.60$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.50$0.45$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.44$0.50$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.57$0.34$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,582,347
Mission and Program Overview

Mission

To provide sewage disposal services in clark county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,908,554$7,251,176▲ $342,622
Rtn Earn Endowment Incm Other Fnds$2,849,826$4,260,056▲ $1,410,230
Other Notes and Loans Receivable, Net$36,564$756,607▲ $720,043
Cash and Non-Interest-Bearing Accounts$688,749$596,102▼ $92,647
Accounts Receivable$153,463$160,025▲ $6,562
Prepaid Expenses and Deferred Charges$1,945$357▼ $1,588
Total Assets$7,902,816$9,677,800▲ $1,774,984
Other Assets Total$113,541$913,533▲ $799,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,779,029$5,172,014▲ $392,985
Deferred Revenue$264,465$222,165▼ $42,300
Accounts Payable and Accrued Expenses$1,366$15,477▲ $14,111
Other Liabilities$8,130$8,088▼ $42
Total Liabilities$5,052,990$5,417,744▲ $364,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,849,826$4,260,056▲ $1,410,230
Total Liabilities and Net Assets / Fund Balance$7,902,816$9,677,800▲ $1,774,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,347,184$3,433,299$9,780,483
Equipment$855,849$747,109$1,602,958
Other Land Buildings$4,064$48,537$52,601
Land$44,079-$44,079
Other Assets Org$913,533--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Greg BagshawPresident
Allen BottorffDirector
William MaloneyDirector
Doug DunlevyTreasurer
Butch FurnishVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$914,991
Program Service Revenue
$1,654,076
Investment Income
$11,097
Other Revenue
$2,183
Change in Net Assets
$1,415,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,582,347
Total Revenue per Audited Statements
$2,582,347
Total Revenue per Form 990
$2,582,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,864
Salaries, Compensation, and Employee Benefits$392,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,129$96,154-$350,283
Depreciation Depletion$234,096$1,348-$235,444
Interest$100,560--$100,560
Insurance$81,101$9,247-$90,348
Payroll Taxes$19,903$6,563-$26,466
Office Expenses-$22,058-$22,058
Other Expenses$13,903$1,272-$13,903
All Other Expenses$13,777--$13,777
Fees for Services Accounting$3,660$7,549-$11,209
Pension Plan Contributions$7,577$2,432-$10,009
Other Employee Benefits$5,654$100-$5,754
Total Functional Expenses$1,019,653$146,723$0$1,166,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,117
Expenses per Audited Statements$1,166,376
Total Expenses per Form 990$1,166,376
Expenses Not Reported on Form 990$5,741
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
Accrued Expense$6,205
Payroll Liabilities$1,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Doug dunlevy jennifer dunlevy treasurer bookkeeper spouse greg bagshaw bagshaw trucking president president”

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

“The members elect the governing body at monthly meeting. The governing body holds a five year term.”

Form 990, Page 6, Part VI, Line 10B

“The corporation has bylaws”

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

“The corporation reviews the financial statement and tax return at the monthly meeting.”

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

“All pay increase approved by the governing board.”

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

“All pay increase approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained in the office, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Henryville Membership Sanitation Co
EIN
35-1184970
Phone
8122941070
Address
P O BOX 62, HENRYVILLE, IN 47126

Signing Officer

Name
Greg Bagshaw
Title
President
Phone
8122941070
Signed
2025-08-12

Organization Details

Principal Officer
Greg Bagshaw
Formed
1974
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
J Rorrer & Co Pc
Address
324 HUNTER STATION RD, SELLERSBURG, IN 47172-1064
Preparer
Julie R Rorrer
Phone
8122464222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,741”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 5,741”

Raw XML Appendix347 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,741
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG DUNLEVY JENNIFER DUNLEVY TREASURER BOOKKEEPER SPOUSE GREG BAGSHAW BAGSHAW TRUCKING PRESIDENT PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY AT MONTHLY MEETING. THE GOVERNING BODY HOLDS A FIVE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION REVIEWS THE FINANCIAL STATEMENT AND TAX RETURN AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PAY INCREASE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PAY INCREASE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MAINTAINED IN THE OFFICE, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -5,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BAGSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122941070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRYVILLE MEMBERSHIP SANITATION CO
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0351184970
ReturnHeader/Filer/PhoneNum08122941070
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 62
ReturnHeader/Filer/USAddress/CityNm0HENRYVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RORRER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 HUNTER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471721064
ReturnHeader/PreparerPersonGrp/PhoneNum08122464222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE R RORRER
ReturnHeader/ReturnTs02025-08-18T16:49:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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