Civic Intelligence

Jackson County Water Utility Inc

EIN 35-1277125 • 501(c)12 • Brownstown, IN

View Organization Page

Profile

Distribute water to members in the surrounding area

PO Box 56Brownstown, IN 47220

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.53x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$3,400

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

0.0%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-0.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$32,982,167

Up $3,005 (+0.0%) from 2023

Liabilities

Down

$17,564,080

Down $501,419 (-2.8%) from 2023

Net Assets

Up

$15,418,087

Up $504,424 (+3.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$4,484,218

Down $21,151 (-0.5%) from 2023

Expenses

Up

$4,239,217

Up $248,457 (+6.2%) from 2023

Net Income

Down

$245,001

Down $269,608 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,425,980Liabilities 2010: $11,522,217Net Assets 2010: $6,903,7632010Assets 2011: $18,492,002Liabilities 2011: $11,284,487Net Assets 2011: $7,207,5152011Assets 2012: $18,408,801Liabilities 2012: $10,932,361Net Assets 2012: $7,476,4402012Assets 2013: $18,132,521Liabilities 2013: $8,616,044Net Assets 2013: $9,516,4772013Assets 2014: $17,806,079Liabilities 2014: $8,012,554Net Assets 2014: $9,793,5252014Assets 2015: $21,768,828Liabilities 2015: $11,692,114Net Assets 2015: $10,076,7142015Assets 2016: $22,520,046Liabilities 2016: $11,489,188Net Assets 2016: $11,030,8582016Assets 2017: $22,613,347Liabilities 2017: $10,819,899Net Assets 2017: $11,793,4482017Assets 2018: $24,433,047Liabilities 2018: $12,130,534Net Assets 2018: $12,302,5132018Assets 2019: $28,039,805Liabilities 2019: $15,221,017Net Assets 2019: $12,818,7882019Assets 2020: $28,146,675Liabilities 2020: $14,866,151Net Assets 2020: $13,280,5242020Assets 2021: $28,891,092Liabilities 2021: $15,128,867Net Assets 2021: $13,762,2252021Assets 2022: $32,658,558Liabilities 2022: $18,626,728Net Assets 2022: $14,031,8302022Assets 2023: $32,979,162Liabilities 2023: $18,065,499Net Assets 2023: $14,913,6632023Assets 2024: $32,982,167Liabilities 2024: $17,564,080Net Assets 2024: $15,418,0872024

Highlighted filing

2024

Assets$32,982,167
Liabilities$17,564,080
Net Assets$15,418,087
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,490,1512010Expenses 2011: $2,668,6942011Expenses 2012: $2,724,5882012Revenue 2013: $2,896,091Expenses 2013: $2,542,454Net Income 2013: $353,6372013Revenue 2014: $3,069,770Expenses 2014: $2,841,182Net Income 2014: $228,5882014Revenue 2015: $3,129,956Expenses 2015: $2,719,662Net Income 2015: $410,2942015Revenue 2016: $3,662,107Expenses 2016: $2,769,316Net Income 2016: $892,7912016Revenue 2017: $3,446,187Expenses 2017: $3,118,219Net Income 2017: $327,9682017Revenue 2018: $3,557,141Expenses 2018: $3,199,651Net Income 2018: $357,4902018Revenue 2019: $3,840,753Expenses 2019: $3,561,553Net Income 2019: $279,2002019Revenue 2020: $3,862,043Expenses 2020: $3,593,069Net Income 2020: $268,9742020Revenue 2021: $3,833,684Expenses 2021: $3,655,761Net Income 2021: $177,9232021Revenue 2022: $4,059,047Expenses 2022: $3,910,040Net Income 2022: $149,0072022Revenue 2023: $4,505,369Expenses 2023: $3,990,760Net Income 2023: $514,6092023Revenue 2024: $4,484,218Expenses 2024: $4,239,217Net Income 2024: $245,0012024

Highlighted filing

2024

Revenue$4,484,218
Expenses$4,239,217
Net Income$245,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,982,167
Liabilities
$17,564,080
Net assets
$15,418,087
Revenue
$4,484,218
Expenses
$4,239,217
Net income
$245,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$17.6$15.4$4.48$4.24$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$18.1$14.9$4.51$3.99$0.51
2022Detailed filing. Detailed filing data is available for this year.$32.7$18.6$14.0$4.06$3.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$15.1$13.8$3.83$3.66$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$14.9$13.3$3.86$3.59$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$15.2$12.8$3.84$3.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$12.1$12.3$3.56$3.20$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$10.8$11.8$3.45$3.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$22.5$11.5$11.0$3.66$2.77$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$11.7$10.1$3.13$2.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$17.8$8.01$9.79$3.07$2.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$18.1$8.62$9.52$2.90$2.54$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$10.9$7.48$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.3$7.21$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$11.5$6.90$2.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$4,059,047
Mission and Program Overview

Mission

Distribute water to members in the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,958,900$24,815,029▲ $856,129
Rtn Earn Endowment Incm Other Fnds$7,204,209$7,353,214▲ $149,005
Pd in Cap Srpls Land Bldg Eqp Fund$6,558,016$6,678,616▲ $120,600
Savings and Temporary Cash Investments$3,828,317$6,287,709▲ $2,459,392
Cash and Non-Interest-Bearing Accounts$373,459$818,454▲ $444,995
Inventories for Sale or Use$261,275$272,400▲ $11,125
Accounts Receivable$314,388$271,277▼ $43,111
Prepaid Expenses and Deferred Charges$154,753$193,689▲ $38,936
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,891,092$32,658,558▲ $3,767,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,846,916$18,202,928▲ $3,356,012
Accounts Payable and Accrued Expenses$276,926$418,775▲ $141,849
Other Liabilities$5,025$5,025→ $0
Total Liabilities$15,128,867$18,626,728▲ $3,497,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,762,225$14,031,830▲ $269,605
Total Liabilities and Net Assets / Fund Balance$28,891,092$32,658,558▲ $3,767,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,559,491$13,186,545$34,746,036
Buildings$2,859,038$1,747,254$4,606,292
Land$396,500-$396,500
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Steve RitterSecretary$3,800$3,800
Tim SteltenpohlTreasurer$3,600$3,600
Glenn HenryDirector$3,400$3,400
Richard TormoehlenDirector$3,400$3,400
Robert AkinDirector$3,400$3,400
Clayton BeardDirector$3,200$3,200
Gloria BaughmanPresident$3,200$3,200
Bryan FishVice President$2,400$2,400
Gary WenteDirector$2,200$2,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Bastin & Logan Water ServicesWell MaintenancePO BOX 55, Franklin, IN 46131$134,926
Kings Trucking And ExcavatingTrucking And Excavating9804 E COUNTY ROAD 800 N, Seymour, IN 47274$117,457
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,987,802
Investment Income
$57,318
Other Revenue
$13,927
Change in Net Assets
$149,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,059,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,059,047
Total Revenue per Form 990
$4,059,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,831,856
Salaries, Compensation, and Employee Benefits$1,078,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$974,963
Other Salaries and Wages---$731,953
Interest---$460,233
Other Employee Benefits---$263,477
Fees for Services Other---$248,337
Travel---$85,581
Other Expenses---$75,172
Payroll Taxes---$54,154
Insurance---$50,542
Office Expenses---$40,035
Fees for Services Accounting---$30,652
Current Officers, Directors, Trustees, and Key Employees---$28,600
Fees for Services Legal---$5,647
Total Functional Expenses$0$0$0$3,910,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,910,040
Total Expenses per Audited Statements$3,910,040
Total Expenses per Form 990$3,910,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Deposits$5,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership consists of customers serviced by the water utility”

Form 990, Part VI, Section A, Line 7A

“Members of the water utility elect the board of directors”

Form 990, Part VI, Section A, Line 7B

“Duties of members and the board of directors are defined in the company's rules & regulations & by laws”

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

“Office manager reviews the report prior to it being filed the board reviews the report subsequent to filing”

Form 990, Part VI, Section B, Line 15

“The board of directors review employee compensation and approve changes to compensation annually”

Form 990, Part VI, Section C, Line 19

“The members handbook and bylaws are mailed to new members and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson County Water Utility Inc
EIN
35-1277125
Phone
8123583654
Address
PO BOX 56, BROWNSTOWN, IN 47220

Signing Officer

Name
Tim Steltenpohl
Title
Treasurer
Phone
8123583654
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Steltenpohl
Formed
1970
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
London Witte Group LLC
Address
1776 N MERIDIAN STREET STE 500, INDIANAPOLIS, IN 46202
Preparer
Brian D Cherry
Phone
3176344747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tap fees collected 98,600. Memberships collected 22,000.”

Form 990, Part XII, Line 2C

“There has been no change from prioy year in regards to the oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“The utiltiy believes they are not taking any uncertain tax positions.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0418775
IRS990/AccountsReceivableGrp/BOYAmt0314388
IRS990/AccountsReceivableGrp/EOYAmt0271277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLORIA BAUGHMAN
IRS990/BooksInCareOfDetail/PhoneNum08123583654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 WEST SPRING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0373459
IRS990/CashNonInterestBearingGrp/EOYAmt0818454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0134926
IRS990/ContractorCompensationGrp/CompensationAmt1117457
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 55
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19804 E COUNTY ROAD 800 N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEYMOUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd147274
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BASTIN & LOGAN WATER SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KINGS TRUCKING AND EXCAVATING
IRS990/ContractorCompensationGrp/ServicesDesc0WELL MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1TRUCKING AND EXCAVATING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057318
IRS990/CYOtherExpensesAmt02831856
IRS990/CYOtherRevenueAmt013927
IRS990/CYProgramServiceRevenueAmt03987802
IRS990/CYRevenuesLessExpensesAmt0149007
IRS990/CYSalariesCompEmpBnftPaidAmt01078184
IRS990/CYTotalExpensesAmt03910040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04059047
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0974963
IRS990/Desc0DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDINGS AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03910041
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt030652
IRS990/FeesForServicesLegalGrp/TotalAmt05647
IRS990/FeesForServicesOtherGrp/TotalAmt0248337
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD TORMOEHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WENTE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM STELTENPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN FISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04059047
IRS990/GrossRentsGrp/RealAmt013927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt050542
IRS990/InterestGrp/TotalAmt0460233
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0261275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0272400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014933799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023958900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024815029
IRS990/LandBldgEquipCostOrOtherBssAmt039748828
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt03987801
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014846916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018202928
IRS990/NetAssetsOrFundBalancesBOYAmt013762225
IRS990/NetAssetsOrFundBalancesEOYAmt014031830
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt040035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0120600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263477
IRS990/OtherExpensesGrp/Desc0PLANT SUPPLIES & MAINTE
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PURCHASED WATER
IRS990/OtherExpensesGrp/TotalAmt0490955
IRS990/OtherExpensesGrp/TotalAmt1261507
IRS990/OtherExpensesGrp/TotalAmt2108232
IRS990/OtherExpensesGrp/TotalAmt375172
IRS990/OtherLiabilitiesGrp/BOYAmt05025
IRS990/OtherLiabilitiesGrp/EOYAmt05025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731953
IRS990/OtherSourcesGrossIncomeAmt071245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054154
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06558016
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06678616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193689
IRS990/PrincipalOfficerNm0TIM STELTENPOHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03827180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03827180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011112
IRS990/PYOtherExpensesAmt02590615
IRS990/PYOtherRevenueAmt013140
IRS990/PYProgramServiceRevenueAmt03809432
IRS990/PYRevenuesLessExpensesAmt0177923
IRS990/PYSalariesCompEmpBnftPaidAmt01065146
IRS990/PYTotalExpensesAmt03655761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03833684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149007
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04059046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07204209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07353214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03828317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06287709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02859038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01747254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04606292
IRS990ScheduleD/EquipmentGrp/BookValueAmt021559491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013186545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034746036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03910040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0396500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04059047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UTILTIY BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024815029
IRS990ScheduleD/TotalExpensesPerForm990Amt03910040
IRS990ScheduleD/TotalLiabilityAmt05025
IRS990ScheduleD/TotalRevenuePerForm990Amt04059047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04059047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03910040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSISTS OF CUSTOMERS SERVICED BY THE WATER UTILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE WATER UTILITY ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUTIES OF MEMBERS AND THE BOARD OF DIRECTORS ARE DEFINED IN THE COMPANY'S RULES & REGULATIONS & BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE MANAGER REVIEWS THE REPORT PRIOR TO IT BEING FILED THE BOARD REVIEWS THE REPORT SUBSEQUENT TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS HANDBOOK AND BYLAWS ARE MAILED TO NEW MEMBERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAP FEES COLLECTED 98,600. MEMBERSHIPS COLLECTED 22,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE FROM PRIOY YEAR IN REGARDS TO THE OVERSIGHT AND SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028891092
IRS990/TotalAssetsEOYAmt032658558
IRS990/TotalAssetsGrp/BOYAmt028891092
IRS990/TotalAssetsGrp/EOYAmt032658558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt03910040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015128867
IRS990/TotalLiabilitiesEOYAmt018626728
IRS990/TotalLiabilitiesGrp/BOYAmt015128867
IRS990/TotalLiabilitiesGrp/EOYAmt018626728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013762225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014031830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03910041
IRS990/TotalProgramServiceRevenueAmt03987802
IRS990/TotalReportableCompFromOrgAmt028600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04059047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04059047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028891092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032658558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt085581
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 56
IRS990/USAddress/CityNm0BROWNSTOWN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STELTENPOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123583654
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY WATER UTILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0351277125
ReturnHeader/Filer/PhoneNum08123583654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0BROWNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363163136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON WITTE GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 N MERIDIAN STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046202
ReturnHeader/PreparerPersonGrp/PhoneNum03176344747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D CHERRY
ReturnHeader/ReturnTs02023-08-30T12:51:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STELTENPOHL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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