Civic Intelligence

Jackson County Water Utility Inc

990 • Fiscal year 2017 • EIN 35-1277125

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

3.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$2,500

Higher top officer pay than 24% of similar nonprofits.

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

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-5.9%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$22,613,347

Up $93,301 (+0.4%) from 2016

Net Assets

Up

$11,793,448

Up $762,590 (+6.9%) from 2016

Liabilities

Down

$10,819,899

Down $669,289 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$3,446,187

Down $215,920 (-5.9%) from 2016

Expenses

Up

$3,118,219

Up $348,903 (+13%) from 2016

Net Income

Down

$327,968

Down $564,823 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$22,613,347
Liabilities$10,819,899
Net Assets$11,793,448
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$3,446,187
Expenses$3,118,219
Net Income$327,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,454,619
Mission and Program Overview

Mission

Distribute water to members in the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,133,613$19,427,892▲ $294,279
Rtn Earn Endowment Incm Other Fnds$5,871,128$6,199,096▲ $327,968
Pd in Cap Srpls Land Bldg Eqp Fund$5,159,730$5,594,352▲ $434,622
Savings and Temporary Cash Investments$2,215,788$2,169,274▼ $46,514
Cash and Non-Interest-Bearing Accounts$585,013$508,176▼ $76,837
Accounts Receivable$312,940$283,380▼ $29,560
Inventories for Sale or Use$146,352$124,584▼ $21,768
Prepaid Expenses and Deferred Charges$126,340$100,041▼ $26,299
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,520,046$22,613,347▲ $93,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,276,168$10,555,018▼ $721,150
Accounts Payable and Accrued Expenses$207,995$259,856▲ $51,861
Other Liabilities$5,025$5,025→ $0
Total Liabilities$11,489,188$10,819,899▼ $669,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,030,858$11,793,448▲ $762,590
Total Liabilities and Net Assets / Fund Balance$22,520,046$22,613,347▲ $93,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,783,290$9,346,751$26,130,041
Buildings$2,402,071$1,337,733$3,739,804
Land$242,531-$242,531
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Richard TormoehlenDirector$2,500$2,500
Gloria BaughmanPresident$2,375$2,375
Steve RitterSecretary$2,125$2,125
Tim SteltenpohlTreasurer$2,125$2,125
Bryan FishVice President$1,500$1,500
Clayton BeardDirector$1,500$1,500
Gary WenteDirector$1,500$1,500
Robert AkinDirector$1,375$1,375
Glenn HenryDirector$1,250$1,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Lykins ContractingContracting12783 STATE RTE 101, Sunman, IN 47041$229,135
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,438,823
Investment Income
$2,566
Other Revenue
$4,798
Change in Net Assets
$327,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,446,187
Total Revenue per Form 990
$3,446,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,289,777
Salaries, Compensation, and Employee Benefits$828,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$797,101
Other Salaries and Wages---$551,307
Interest---$368,081
Fees for Services Other---$278,024
Other Employee Benefits---$216,760
Other Expenses---$64,203
Travel---$46,738
Payroll Taxes---$44,125
Insurance---$40,817
Fees for Services Accounting---$23,675
Office Expenses---$23,606
Current Officers, Directors, Trustees, and Key Employees---$16,250
Fees for Services Legal---$7,752
Total Functional Expenses$0$0$0$3,118,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,118,219
Total Expenses per Audited Statements$3,118,219
Total Expenses per Form 990$3,118,219
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
2018-05-10
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
13
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 434,622.”

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 Appendix394 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/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03315770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03315770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05101
IRS990/PYOtherExpensesAmt02038525
IRS990/PYOtherRevenueAmt069850
IRS990/PYProgramServiceRevenueAmt03587156
IRS990/PYRevenuesLessExpensesAmt0892791
IRS990/PYSalariesCompEmpBnftPaidAmt0730791
IRS990/PYTotalExpensesAmt02769316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03662107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327968
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03454619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05871128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06199096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02215788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02169274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02402071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03739804
IRS990ScheduleD/EquipmentGrp/BookValueAmt016783290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09346751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026130041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03118219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03446187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UTILTIY BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019427892
IRS990ScheduleD/TotalExpensesPerForm990Amt03118219
IRS990ScheduleD/TotalLiabilityAmt05025
IRS990ScheduleD/TotalRevenuePerForm990Amt03446187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03446187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03118219
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 434,622.
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/TotalAssetsBOYAmt022520046
IRS990/TotalAssetsEOYAmt022613347
IRS990/TotalAssetsGrp/BOYAmt022520046
IRS990/TotalAssetsGrp/EOYAmt022613347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt03118219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011489188
IRS990/TotalLiabilitiesEOYAmt010819899
IRS990/TotalLiabilitiesGrp/BOYAmt011489188
IRS990/TotalLiabilitiesGrp/EOYAmt010819899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011030858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011793448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03118219
IRS990/TotalProgramServiceRevenueAmt03438823
IRS990/TotalReportableCompFromOrgAmt016250
IRS990/TotalRevenueGrp/ExclusionAmt0-8432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03454619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03446187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022520046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022613347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt046738
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STELTENPOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123583654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId01916ABF545D740380A84A145B8A3F0C8183717E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01860A24FF3ABCBF5756A1FCA76B4C543AA089DC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.53.252.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:16:59
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/ReturnTs02018-05-15T10:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,613,347
Liabilities
$10,819,899
Net assets
$11,793,448
Revenue
$3,446,187
Expenses
$3,118,219
Net income
$327,968
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
2017Detailed filing. Detailed filing data is available for this year.$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