Civic Intelligence

Franklin County Water Assoc Inc

990 • Fiscal year 2020 • EIN 35-1281402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
9112 State Road 1Brookville IN, IN 47012

(765) 647-6843

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.41x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

1.63x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$23,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

2.5%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,378,928

Up $182,257 (+2.5%) from 2019

Net Assets

Up

$4,377,056

Up $480,860 (+12%) from 2019

Liabilities

Down

$3,001,872

Down $298,603 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$1,846,683

Up $117,696 (+6.8%) from 2019

Expenses

Down

$1,527,632

Down $19,834 (-1.3%) from 2019

Net Income

Up

$319,051

Up $137,530 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,677,755Liabilities 2017: $3,155,120Net Assets 2017: $3,522,6352017Assets 2018: $6,636,079Liabilities 2018: $2,921,404Net Assets 2018: $3,714,6752018Assets 2019: $7,196,671Liabilities 2019: $3,300,475Net Assets 2019: $3,896,1962019Assets 2020: $7,378,928Liabilities 2020: $3,001,872Net Assets 2020: $4,377,0562020Assets 2021: $7,389,723Liabilities 2021: $2,742,230Net Assets 2021: $4,647,4932021Assets 2022: $7,330,061Liabilities 2022: $2,469,399Net Assets 2022: $4,860,6622022Assets 2023: $7,213,242Liabilities 2023: $2,185,458Net Assets 2023: $5,027,7842023Assets 2024: $7,661,189Liabilities 2024: $2,292,798Net Assets 2024: $5,368,3912024Assets 2025: $7,314,882Liabilities 2025: $1,679,590Net Assets 2025: $5,635,2922025

Highlighted filing

2020

Assets$7,378,928
Liabilities$3,001,872
Net Assets$4,377,056
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2017: $1,712,193Expenses 2017: $1,482,326Net Income 2017: $229,8672017Revenue 2018: $1,788,853Expenses 2018: $1,596,812Net Income 2018: $192,0412018Revenue 2019: $1,728,987Expenses 2019: $1,547,466Net Income 2019: $181,5212019Revenue 2020: $1,846,683Expenses 2020: $1,527,632Net Income 2020: $319,0512020Revenue 2021: $1,825,208Expenses 2021: $1,554,774Net Income 2021: $270,4342021Revenue 2022: $1,870,724Expenses 2022: $1,657,277Net Income 2022: $213,4472022Revenue 2023: $1,880,025Expenses 2023: $1,713,183Net Income 2023: $166,8422023Revenue 2024: $2,225,444Expenses 2024: $1,884,837Net Income 2024: $340,6072024Revenue 2025: $2,180,088Expenses 2025: $1,913,187Net Income 2025: $266,9012025

Highlighted filing

2020

Revenue$1,846,683
Expenses$1,527,632
Net Income$319,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,846,683
Mission and Program Overview

Mission

The purpose of this organization is to install, maintain and operate water service lines to residents of franklin county, indiana and surrounding areas at the lowest cost possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,096,759$5,942,033▼ $154,726
Rtn Earn Endowment Incm Other Fnds$3,032,969$3,352,021▲ $319,052
Savings and Temporary Cash Investments$558,330$925,145▲ $366,815
Pd in Cap Srpls Land Bldg Eqp Fund$746,227$829,856▲ $83,629
Cash and Non-Interest-Bearing Accounts$326,714$300,540▼ $26,174
Cap Stk Tr Prin Current Funds$117,000$195,179▲ $78,179
Accounts Receivable$144,934$145,376▲ $442
Inventories for Sale or Use$67,800$63,700▼ $4,100
Intangible Assets$2,134$2,134→ $0
Total Assets$7,196,671$7,378,928▲ $182,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,953,059$2,723,526▼ $229,533
Other Liabilities$336,852$265,861▼ $70,991
Accounts Payable and Accrued Expenses$10,564$12,485▲ $1,921
Total Liabilities$3,300,475$3,001,872▼ $298,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,896,196$4,377,056▲ $480,860
Total Liabilities and Net Assets / Fund Balance$7,196,671$7,378,928▲ $182,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,688,937$4,457,058$10,145,995
Land$253,096-$253,096
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Jerry HesselbrockPresident$23,000$23,000
Jennifer KolbDirector$4,175$4,175
John McguireDirector$3,450$3,450
Neil LambertV President$3,450$3,450
Tim RosenbergerDirector$3,450$3,450
Dan ChesnutSecretary$3,275$3,275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,845,164
Investment Income
$1,519
Other Revenue
$0
Change in Net Assets
$319,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,720
Salaries, Compensation, and Employee Benefits$487,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$355,591-$355,591
Depreciation Depletion$229,727--$229,727
Interest$148,467--$148,467
Occupancy$133,271--$133,271
Other Employee Benefits-$100,737-$100,737
All Other Expenses$83,504--$83,504
Travel$43,739--$43,739
Other Expenses$39,736$40,800-$39,736
Payroll Taxes-$31,584-$31,584
Fees for Services Accounting-$4,026-$4,026
Fees for Services Legal-$1,870-$1,870
Total Functional Expenses$993,024$534,608$0$1,527,632
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
Refundable Membership$265,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the organization elect the governing body at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“At the monthly meeting, the president asks the board members if there are any issues regarding conflict of interest that need to be addressed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all board of directors including the president is determined by the board itself.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of all board of directors including the president is determined by the board itself.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Franklin County Water Assoc Inc
EIN
35-1281402
Phone
7656476843
Address
9112 STATE ROAD 1, BROOKVILLE IN, IN 47012

Signing Officer

Name
Jerry Hesselbrock
Title
President
Phone
7656474948
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hesselbrock
Formed
1972
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Brad Mtebbe CPA LLC
Address
601 MAIN ST, BROOKVILLE, IN 47012-1456
Preparer
Brad M Tebbe
Phone
7656476136
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Installing, maintaining and operating water service lines to residents of franklin county, indiana and surrounding areas.”

Form 990, Part XI, Line 9

“Prior year adjustment 83,630 78,179 prio year adjustment 0 total 161,809”

Raw XML Appendix333 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTALLING, MAINTAINING AND OPERATING WATER SERVICE LINES TO RESIDENTS OF FRANKLIN COUNTY, INDIANA AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE MONTHLY MEETING, THE PRESIDENT ASKS THE BOARD MEMBERS IF THERE ARE ANY ISSUES REGARDING CONFLICT OF INTEREST THAT NEED TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF ALL BOARD OF DIRECTORS INCLUDING THE PRESIDENT IS DETERMINED BY THE BOARD ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF ALL BOARD OF DIRECTORS INCLUDING THE PRESIDENT IS DETERMINED BY THE BOARD ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENT 83,630 78,179 PRIO YEAR ADJUSTMENT 0 TOTAL 161,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07196671
IRS990/TotalAssetsEOYAmt07378928
IRS990/TotalAssetsGrp/BOYAmt07196671
IRS990/TotalAssetsGrp/EOYAmt07378928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03300475
IRS990/TotalLiabilitiesEOYAmt03001872
IRS990/TotalLiabilitiesGrp/BOYAmt03300475
IRS990/TotalLiabilitiesGrp/EOYAmt03001872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03896196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04377056
IRS990/TotalOtherProgSrvcExpenseAmt0229727
IRS990/TotalProgramServiceExpensesAmt0993024
IRS990/TotalProgramServiceRevenueAmt01845164
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01846683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01846683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07196671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07378928
IRS990/TravelGrp/ProgramServicesAmt043739
IRS990/TravelGrp/TotalAmt043739
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01252 STATE ROAD 252
IRS990/USAddress/CityNm0CEDAR GROVE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HESSELBROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656474948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0351281402
ReturnHeader/Filer/PhoneNum07656476843
ReturnHeader/Filer/USAddress/AddressLine1Txt09112 STATE ROAD 1
ReturnHeader/Filer/USAddress/CityNm0BROOKVILLE IN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205176903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD MTEBBE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470121456
ReturnHeader/PreparerPersonGrp/PhoneNum07656476136
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M TEBBE
ReturnHeader/ReturnTs02021-11-11T13:41:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESSELBROCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,378,928
Liabilities
$3,001,872
Net assets
$4,377,056
Revenue
$1,846,683
Expenses
$1,527,632
Net income
$319,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$1.68$5.64$2.18$1.91$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$2.29$5.37$2.23$1.88$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$2.19$5.03$1.88$1.71$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$2.47$4.86$1.87$1.66$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$2.74$4.65$1.83$1.55$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.38$3.00$4.38$1.85$1.53$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$3.30$3.90$1.73$1.55$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.92$3.71$1.79$1.60$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$3.16$3.52$1.71$1.48$0.23
Peer Organizations

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