Civic Intelligence

Jackson County Water Utility Inc

990 • Fiscal year 2016 • EIN 35-1277125

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

0.51x

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

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

3.14x

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

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$2,000

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

3.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$22,520,046

Up $751,218 (+3.5%) from 2015

Net Assets

Up

$11,030,858

Up $954,144 (+9.5%) from 2015

Liabilities

Down

$11,489,188

Down $202,926 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$3,662,107

Up $532,151 (+17%) from 2015

Expenses

Up

$2,769,316

Up $49,654 (+1.8%) from 2015

Net Income

Up

$892,791

Up $482,497 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$22,520,046
Liabilities$11,489,188
Net Assets$11,030,858
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$3,662,107
Expenses$2,769,316
Net Income$892,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,662,107
Mission and Program Overview

Mission

Distribute water to members in the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,013,378$19,133,613▲ $120,235
Rtn Earn Endowment Incm Other Fnds$4,978,337$5,871,128▲ $892,791
Pd in Cap Srpls Land Bldg Eqp Fund$5,098,377$5,159,730▲ $61,353
Savings and Temporary Cash Investments$2,043,595$2,215,788▲ $172,193
Cash and Non-Interest-Bearing Accounts$165,013$585,013▲ $420,000
Accounts Receivable$243,815$312,940▲ $69,125
Inventories for Sale or Use$149,254$146,352▼ $2,902
Prepaid Expenses and Deferred Charges$153,773$126,340▼ $27,433
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,768,828$22,520,046▲ $751,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,390,058$11,276,168▼ $113,890
Accounts Payable and Accrued Expenses$297,031$207,995▼ $89,036
Other Liabilities$5,025$5,025→ $0
Total Liabilities$11,692,114$11,489,188▼ $202,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,076,714$11,030,858▲ $954,144
Total Liabilities and Net Assets / Fund Balance$21,768,828$22,520,046▲ $751,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,183,100$10,030,381$25,213,481
Buildings$3,041,184-$3,041,184
Equipment$666,798-$666,798
Land$242,531-$242,531
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Steve RitterSecretary$2,000$2,000
Gloria BaughmanPresident$1,875$1,875
Tim SteltenpohlTreasurer$1,875$1,875
Richard TormoehlenDirector$1,625$1,625
Robert AkinDirector$1,625$1,625
Bryan FishVice President$1,500$1,500
Gary WenteDirector$1,375$1,375
Clayton BeardDirector$1,250$1,250
Glenn HenryDirector$1,000$1,000
Glen HenryDirector$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Utility Supply CoContracting6310 HARDING ST, Indianapolis, IN 46217$266,565
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,587,156
Investment Income
$5,101
Other Revenue
$69,850
Change in Net Assets
$892,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,662,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,662,107
Total Revenue per Form 990
$3,662,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,038,525
Salaries, Compensation, and Employee Benefits$730,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$750,921
Other Salaries and Wages---$486,631
Interest---$396,424
Other Employee Benefits---$189,403
Fees for Services Other---$124,202
Other Expenses---$61,897
Travel---$49,412
Insurance---$47,309
Payroll Taxes---$40,132
Fees for Services Accounting---$24,076
Office Expenses---$17,245
Current Officers, Directors, Trustees, and Key Employees---$14,625
Fees for Services Legal---$11,637
Total Functional Expenses$0$0$0$2,769,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,769,316
Total Expenses per Audited Statements$2,769,316
Total Expenses per Form 990$2,769,316
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 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
2017-04-07
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
12
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 61,353.”

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 402 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05098377
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05159730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126340
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/RelatedOrExemptFuncIncomeAmt03462252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0981
IRS990/PYOtherExpensesAmt01915692
IRS990/PYOtherRevenueAmt04225
IRS990/PYProgramServiceRevenueAmt03124750
IRS990/PYRevenuesLessExpensesAmt0410294
IRS990/PYSalariesCompEmpBnftPaidAmt0803970
IRS990/PYTotalExpensesAmt02719662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03129956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0892791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04978337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05871128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02043595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02215788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03041184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03041184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02769316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015183100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010030381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025213481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03662107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UTILTIY BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019133613
IRS990ScheduleD/TotalExpensesPerForm990Amt02769316
IRS990ScheduleD/TotalLiabilityAmt05025
IRS990ScheduleD/TotalRevenuePerForm990Amt03662107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03662107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02769316
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 61,353.
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 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021768828
IRS990/TotalAssetsEOYAmt022520046
IRS990/TotalAssetsGrp/BOYAmt021768828
IRS990/TotalAssetsGrp/EOYAmt022520046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt02769316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011692114
IRS990/TotalLiabilitiesEOYAmt011489188
IRS990/TotalLiabilitiesGrp/BOYAmt011692114
IRS990/TotalLiabilitiesGrp/EOYAmt011489188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010076714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011030858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02754691
IRS990/TotalProgramServiceRevenueAmt03587156
IRS990/TotalReportableCompFromOrgAmt014625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03662107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03662107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021768828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022520046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt049412
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STELTENPOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123583654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId066D38329F866EFD9FC125211D0D9997FE30369B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4693F6BA1BEF7233BC6F87810A639CF8E8B0E06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.53.252.130
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:16:00
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/PreparerPersonNm0EARL L RIDLEN
ReturnHeader/ReturnTs02017-05-09T15:56:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,520,046
Liabilities
$11,489,188
Net assets
$11,030,858
Revenue
$3,662,107
Expenses
$2,769,316
Net income
$892,791
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