Civic Intelligence

Jackson County Water Utility Inc

990 • Fiscal year 2015 • EIN 35-1277125

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileN/A

View Organization Page

PO Box 56Brownstown, IN 47220

(812) 358-3654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

3.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$2,375

Higher top officer pay than 25% of similar nonprofits.

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

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

22%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,768,828

Up $3,962,749 (+22%) from 2014

Net Assets

Up

$10,076,714

Up $283,189 (+2.9%) from 2014

Liabilities

Up

$11,692,114

Up $3,679,560 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$3,129,956

Up $60,186 (+2.0%) from 2014

Expenses

Down

$2,719,662

Down $121,520 (-4.3%) from 2014

Net Income

Up

$410,294

Up $181,706 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$21,768,828
Liabilities$11,692,114
Net Assets$10,076,714
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,129,956
Expenses$2,719,662
Net Income$410,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$3,129,956
Mission and Program Overview

Mission

Distribute water to members in the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,360,276$19,013,378▲ $3,653,102
Pd in Cap Srpls Land Bldg Eqp Fund$5,225,482$5,098,377▼ $127,105
Rtn Earn Endowment Incm Other Fnds$4,568,043$4,978,337▲ $410,294
Savings and Temporary Cash Investments$1,863,931$2,043,595▲ $179,664
Accounts Receivable$196,809$243,815▲ $47,006
Cash and Non-Interest-Bearing Accounts$294,405$165,013▼ $129,392
Prepaid Expenses and Deferred Charges$12,581$153,773▲ $141,192
Inventories for Sale or Use$78,077$149,254▲ $71,177
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,806,079$21,768,828▲ $3,962,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,791,132$11,390,058▲ $3,598,926
Accounts Payable and Accrued Expenses$216,397$297,031▲ $80,634
Other Liabilities$5,025$5,025→ $0
Total Liabilities$8,012,554$11,692,114▲ $3,679,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,793,525$10,076,714▲ $283,189
Total Liabilities and Net Assets / Fund Balance$17,806,079$21,768,828▲ $3,962,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,054,308$9,554,666$24,608,974
Buildings$3,041,184-$3,041,184
Equipment$675,355-$675,355
Land$242,531-$242,531
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Gloria BaughmanPresident$2,375$2,375
Steve RitterSecretary$2,125$2,125
Tim SteltenpohlTreasurer$1,875$1,875
Richard TormoehlenDirector$1,750$1,750
Robert AkinDirector$1,750$1,750
Clayton BeardDirector$1,625$1,625
Glen HenryDirector$1,625$1,625
Bryan FishVice President$1,500$1,500
Gary WenteDirector$1,125$1,125
Kathy SchafstallDirector$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Lykins ContractingContracting12783 IN-101, Sunman, IN 47041$1,961,263
Mitchell And Stark ContractorsContrators170 W 1ST ST, Medora, IN 47260$640,636
Utility Supply CoContracting6310 HARDING ST, Indianapolis, IN 46217$571,476
Midatlantic Storage SystemsContracting1551 ROBINSON RD SE, Wasington Ct Hs, OH 43160$485,000
Curry & Associates INCConsulting Engineers & Architects110 COMMERCE DRIVE, Danville, IN 46122$346,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,124,750
Investment Income
$981
Other Revenue
$4,225
Change in Net Assets
$410,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,129,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,129,956
Total Revenue per Form 990
$3,129,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,692
Salaries, Compensation, and Employee Benefits$803,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$585,648
Other Salaries and Wages---$544,728
Interest---$343,551
Other Employee Benefits---$204,642
Fees for Services Other---$156,539
Other Expenses---$93,350
Travel---$49,151
Insurance---$46,010
Payroll Taxes---$38,475
Office Expenses---$31,499
Fees for Services Accounting---$28,444
Current Officers, Directors, Trustees, and Key Employees---$16,125
Fees for Services Legal---$7,746
Total Functional Expenses$0$0$0$2,719,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,719,662
Total Expenses per Audited Statements$2,719,662
Total Expenses per Form 990$2,719,662
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 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 11

“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
2016-04-05
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
14
Volunteers
0

Preparer

Firm
London Witte Group LLC
Address
1776 N MERIDIAN STREET STE 500, INDIANAPOLIS, IN 46202
Preparer
Earl L Ridlen
Phone
3176344747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tap fees, contributions, and memberships collected 59,200.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 419 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019013378
IRS990/LandBldgEquipCostOrOtherBssAmt028568044
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt03124750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07791132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011390058
IRS990/NetAssetsOrFundBalancesBOYAmt09793525
IRS990/NetAssetsOrFundBalancesEOYAmt010076714
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt031499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt059200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204642
IRS990/OtherExpensesGrp/Desc0PLANT SUPPLIES & MAINTE
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER
IRS990/OtherExpensesGrp/Desc2PURCHASED WATER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0283376
IRS990/OtherExpensesGrp/TotalAmt1194056
IRS990/OtherExpensesGrp/TotalAmt296322
IRS990/OtherExpensesGrp/TotalAmt393350
IRS990/OtherLiabilitiesGrp/BOYAmt05025
IRS990/OtherLiabilitiesGrp/EOYAmt05025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544728
IRS990/OtherSourcesGrossIncomeAmt05206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt038475
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05225482
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05098377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153773
IRS990/PrincipalOfficerNm0TIM STELTENPOHL
IRS990/PriorPeriodAdjustmentsAmt0-186305
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/BusinessCd2211110
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03001021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03001021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01228
IRS990/PYOtherExpensesAmt02031572
IRS990/PYOtherRevenueAmt04225
IRS990/PYProgramServiceRevenueAmt03064317
IRS990/PYRevenuesLessExpensesAmt0228588
IRS990/PYSalariesCompEmpBnftPaidAmt0809610
IRS990/PYTotalExpensesAmt02841182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03069770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410294
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04568043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04978337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01863931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02043595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03041184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03041184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0675355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02719662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015054308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09554666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024608974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03129956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UTILTIY BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019013378
IRS990ScheduleD/TotalExpensesPerForm990Amt02719662
IRS990ScheduleD/TotalLiabilityAmt05025
IRS990ScheduleD/TotalRevenuePerForm990Amt03129956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03129956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02719662
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, CONTRIBUTIONS, AND MEMBERSHIPS COLLECTED 59,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017806079
IRS990/TotalAssetsEOYAmt021768828
IRS990/TotalAssetsGrp/BOYAmt017806079
IRS990/TotalAssetsGrp/EOYAmt021768828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08012554
IRS990/TotalLiabilitiesEOYAmt011692114
IRS990/TotalLiabilitiesGrp/BOYAmt08012554
IRS990/TotalLiabilitiesGrp/EOYAmt011692114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09793525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010076714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02703536
IRS990/TotalProgramServiceRevenueAmt03124750
IRS990/TotalReportableCompFromOrgAmt016125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03129956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03129956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017806079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021768828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt049151
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STELTENPOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123583654
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY WATER UTILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,768,828
Liabilities
$11,692,114
Net assets
$10,076,714
Revenue
$3,129,956
Expenses
$2,719,662
Net income
$410,294
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
2015Detailed filing. Detailed filing data is available for this year.$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