Civic Intelligence

Jackson County Water Utility Inc

990 • Fiscal year 2019 • EIN 35-1277125

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

60th percentile

0.54x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.96x

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

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

76th percentile

7.3%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$1,875

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

93rd percentile

15%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

8.0%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,039,805

Up $3,606,758 (+15%) from 2018

Net Assets

Up

$12,818,788

Up $516,275 (+4.2%) from 2018

Liabilities

Up

$15,221,017

Up $3,090,483 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$3,840,753

Up $283,612 (+8.0%) from 2018

Expenses

Up

$3,561,553

Up $361,902 (+11%) from 2018

Net Income

Down

$279,200

Down $78,290 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$28,039,805
Liabilities$15,221,017
Net Assets$12,818,788
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$3,840,753
Expenses$3,561,553
Net Income$279,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,840,753
Mission and Program Overview

Mission

Distribute water to members in the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,647,517$24,042,579▲ $3,395,062
Rtn Earn Endowment Incm Other Fnds$6,556,586$7,072,861▲ $516,275
Pd in Cap Srpls Land Bldg Eqp Fund$5,745,927$5,745,927→ $0
Savings and Temporary Cash Investments$2,397,753$2,594,848▲ $197,095
Cash and Non-Interest-Bearing Accounts$657,431$683,477▲ $26,046
Accounts Receivable$311,091$298,566▼ $12,525
Prepaid Expenses and Deferred Charges$296,738$263,708▼ $33,030
Inventories for Sale or Use$122,517$156,627▲ $34,110
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,433,047$28,039,805▲ $3,606,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,733,359$14,953,103▲ $3,219,744
Accounts Payable and Accrued Expenses$392,150$262,889▼ $129,261
Other Liabilities$5,025$5,025→ $0
Total Liabilities$12,130,534$15,221,017▲ $3,090,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,302,513$12,818,788▲ $516,275
Total Liabilities and Net Assets / Fund Balance$24,433,047$28,039,805▲ $3,606,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,179,746$10,785,670$31,965,416
Buildings$2,482,965$1,563,022$4,045,987
Land$379,868-$379,868
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Kings Trucking And ExcavatingTrucking And Excavating9804 E COUNTY ROAD 800 N, Seymour, IN 47274$160,457
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,790,642
Investment Income
$38,611
Other Revenue
$11,500
Change in Net Assets
$279,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,840,753
Total Revenue per Form 990
$3,840,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,583,857
Salaries, Compensation, and Employee Benefits$977,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,000,155
Other Salaries and Wages---$666,844
Interest---$479,857
Fees for Services Other---$257,409
Other Employee Benefits---$247,879
Other Expenses---$60,095
Insurance---$56,767
Payroll Taxes---$48,098
Travel---$46,526
Office Expenses---$38,753
Fees for Services Accounting---$28,908
Current Officers, Directors, Trustees, and Key Employees---$14,875
Fees for Services Legal---$5,992
Total Functional Expenses$0$0$0$3,561,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,561,553
Total Expenses per Audited Statements$3,561,553
Total Expenses per Form 990$3,561,553
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
2020-05-08
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 collected 211,475. Memberships collected 25,600.”

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 Appendix397 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/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/RelatedOrExemptFuncIncomeAmt03660305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03660305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025194
IRS990/PYOtherExpensesAmt02335465
IRS990/PYOtherRevenueAmt04225
IRS990/PYProgramServiceRevenueAmt03527722
IRS990/PYRevenuesLessExpensesAmt0357490
IRS990/PYSalariesCompEmpBnftPaidAmt0864186
IRS990/PYTotalExpensesAmt03199651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03557141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279200
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03836871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06556586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07072861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02397753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02594848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02482965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01563022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04045987
IRS990ScheduleD/EquipmentGrp/BookValueAmt021179746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010785670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031965416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03561553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03840753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UTILTIY BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024042579
IRS990ScheduleD/TotalExpensesPerForm990Amt03561553
IRS990ScheduleD/TotalLiabilityAmt05025
IRS990ScheduleD/TotalRevenuePerForm990Amt03840753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03840753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03561553
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 211,475. MEMBERSHIPS COLLECTED 25,600.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024433047
IRS990/TotalAssetsEOYAmt028039805
IRS990/TotalAssetsGrp/BOYAmt024433047
IRS990/TotalAssetsGrp/EOYAmt028039805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt03561553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012130534
IRS990/TotalLiabilitiesEOYAmt015221017
IRS990/TotalLiabilitiesGrp/BOYAmt012130534
IRS990/TotalLiabilitiesGrp/EOYAmt015221017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012302513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012818788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03559814
IRS990/TotalProgramServiceRevenueAmt03790642
IRS990/TotalReportableCompFromOrgAmt014875
IRS990/TotalRevenueGrp/ExclusionAmt03882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03836871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03840753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024433047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028039805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt046526
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STELTENPOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123583654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/AtSubmissionCreationDeviceId06CF0B095D0C1242C5EDEDECEF75BA3473C52F0E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0C38AB60C307D73A90E817C68D67340FB0F463D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.53.252.130
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:33:55
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/ReturnTs02020-05-22T11:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,039,805
Liabilities
$15,221,017
Net assets
$12,818,788
Revenue
$3,840,753
Expenses
$3,561,553
Net income
$279,200
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
2019Detailed filing. Detailed filing data is available for this year.$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