Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,408,801
Down $83,201 (-0.4%) from 2011
Net Assets
Up$7,476,440
Up $268,925 (+3.7%) from 2011
Liabilities
Down$10,932,361
Down $352,126 (-3.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,724,588
Up $55,894 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Distribute water to members in the surrounding area
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 382548 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 289746 |
| IRS990/AccountsReceivable/BOY | 0 | 250138 |
| IRS990/AccountsReceivable/EOY | 0 | 229198 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 56 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROWNSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47220 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 972921 |
| IRS990/CashNonInterestBearing/EOY | 0 | 693514 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27250 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 507029 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Distribute water to member in the surrounding area |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 2724588 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29174 |
| IRS990/FeesForServicesLegal/Total | 0 | 19361 |
| IRS990/FeesForServicesOther/Total | 0 | 162597 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD TORMOEHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLEN HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLAYTON BEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY SCHAFSTALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT AKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLORIA BAUGHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM STELTENPOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE RITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY ROTERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 2939138 |
| IRS990/GrossIncomeOtherSources | 0 | 21760 |
| IRS990/GrossReceipts | 0 | 2960898 |
| IRS990/GrossRents/Real | 0 | 18013 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 30090 |
| IRS990/Interest/Total | 0 | 508452 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 65803 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 74043 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3747 |
| IRS990/InvestmentIncomePriorYear | 0 | -10270 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3747 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3747 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7990167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23630512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15557870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15640345 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Distribute water to members in the surrounding area |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10896914 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10637590 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY STELTENPOHL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7207515 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7476440 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 18013 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18013 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 16012 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 165742 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 211265 |
| IRS990/OtherExpensePriorYear | 0 | 1858525 |
| IRS990/OtherExpensesCurrentYear | 0 | 1911439 |
| IRS990/OtherExpenses/Description | 0 | PLANT SUPPLIES & MAINTE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED POWER |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PURCHASED WATER |
| IRS990/OtherExpenses/Total | 0 | 288439 |
| IRS990/OtherExpenses/Total | 1 | 171381 |
| IRS990/OtherExpenses/Total | 2 | 70432 |
| IRS990/OtherExpenses/Total | 3 | 62511 |
| IRS990/OtherLiabilities/BOY | 0 | 5025 |
| IRS990/OtherLiabilities/EOY | 0 | 5025 |
| IRS990/OtherRevenueCurrentYear | 0 | 18013 |
| IRS990/OtherRevenuePriorYear | 0 | 25092 |
| IRS990/OtherSalariesAndWages/Total | 0 | 532065 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 3458017 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 3490622 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 42569 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 211110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 211110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2939138 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | FIRE PROTECTION |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2957624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2818999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 52934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2818999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 52934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 32615 |
| IRS990/ReconcilationRevenueExpenses | 0 | 236310 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18013 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3749508 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3985818 |
| IRS990/RevenuesLessExpensesCY | 0 | 236310 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 303752 |
| IRS990/SalariesEtcCurrentYear | 0 | 813149 |
| IRS990/SalariesEtcPriorYear | 0 | 810169 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1479528 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1771701 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3033894 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3033894 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 578811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 578811 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2724588 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Utiltiy believes they are not taking any uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 239754 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 239754 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11787886 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7990167 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19778053 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5025 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2960898 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2724588 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15640345 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2960898 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2724588 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2960898 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERSHIP CONSISTS OF CUSTOMERS SERVICED BY THE WATER UTILITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE WATER UTILITY ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUTIES OF MEMBERS AND THE BOARD OF DIRECTORS ARE DEFINED IN THE COMPANY'S RULES & REGULATIONS & BY LAWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICE MANAGER REVIEWS THE REPORT PRIOR TO IT BEING FILED THE BOARD REVIEWS THE REPORT SUBSEQUENT TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The members handbook and bylaws are mailed to new members and are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Tap fees, contributions, and memberships collected 32,605. Rounding Adjustment from Prior Year 10. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | No change from prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Oversight of the Audit |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1119 WEST SPRING ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROWNSTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47220 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DARRELL BAKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8123583654 |
| IRS990/TotalAssets/BOY | 0 | 18492002 |
| IRS990/TotalAssetsBOY | 0 | 18492002 |
| IRS990/TotalAssets/EOY | 0 | 18408801 |
| IRS990/TotalAssetsEOY | 0 | 18408801 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2724588 |
| IRS990/TotalExpensesPriorYear | 0 | 2668694 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2724588 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11284487 |
| IRS990/TotalLiabilitiesBOY | 0 | 11284487 |
| IRS990/TotalLiabilities/EOY | 0 | 10932361 |
| IRS990/TotalLiabilitiesEOY | 0 | 10932361 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18492002 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 18408801 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7207515 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7476440 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2724588 |
| IRS990/TotalProgramServiceRevenue | 0 | 2939138 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 26400 |
| IRS990/TotalRevenueCurrentYear | 0 | 2960898 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2972446 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2960898 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2960898 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 45961 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 351277125 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JACKSON COUNTY WATER UTILITY INC |
| ReturnHeader/Filer/NameControl | 0 | JACK |
| ReturnHeader/Filer/Phone | 0 | 8123583654 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 56 |
| ReturnHeader/Filer/USAddress/City | 0 | BROWNSTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47220 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-05 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY STELTENPOHL |
| ReturnHeader/Officer/Phone | 0 | 8123583654 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 363163136 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LONDON WITTE GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1776 N MERIDIAN STREET STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46202 |
| ReturnHeader/Preparer/Name | 0 | Earl L Ridlen |
| ReturnHeader/Preparer/Phone | 0 | 3176344747 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T10:27:01-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.