Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$19,156,598
No earlier filing loaded for comparison.
Net Assets
$13,600,215
No earlier filing loaded for comparison.
Liabilities
$5,556,383
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,988,386
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Distribute water to members in the surrounding area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117780 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64337 |
| IRS990/AccountsReceivable/BOY | 0 | 108867 |
| IRS990/AccountsReceivable/EOY | 0 | 109354 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA. |
| IRS990/ActivityOther/Description | 0 | THE CORPORATION SOLD APPROXIMATELY 421,498,300 GALLONS OF WATER TO OVER 6,800 CUSTOMERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | RR 6 BOX 506 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47424 |
| IRS990/AllOtherExpenses/Total | 0 | 2068 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15750 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 374641 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE CORPORATION SOLD APPROXIMATELY 421,498,300 GALLONS OF WATER TO OVER 6,800 CUSTOMERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 26665 |
| IRS990/FeesForServicesLegal/Total | 0 | 10546 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM MCARTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE BURCHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT WARNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE PULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIMMIE HOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANNY MARKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON HUTCHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES W HIRTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM THACKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 2575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -81718 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15544 |
| IRS990/GrossIncomeFromMembers | 0 | 2120101 |
| IRS990/GrossIncomeOtherSources | 0 | 36902 |
| IRS990/GrossReceipts | 0 | 2172627 |
| IRS990/GrossRents/Real | 0 | 25184 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 45858 |
| IRS990/Interest/Total | 0 | 244883 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 74687 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 92576 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -69920 |
| IRS990/InvestmentIncomePriorYear | 0 | -36003 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11798 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11798 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6210789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22410377 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16500828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16199588 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 97262 |
| IRS990/LessRentalExpenses/Real | 0 | 80 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5043514 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4946845 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM BAIRD |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13513158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13600215 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -81718 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -81718 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 25104 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25104 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 366180 |
| IRS990/OtherAssetsTotal/EOY | 0 | 350094 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 302499 |
| IRS990/OtherExpensePriorYear | 0 | 1221958 |
| IRS990/OtherExpensesCurrentYear | 0 | 1212241 |
| IRS990/OtherExpenses/Description | 0 | PLANT MATERIALS AND SUPPL |
| IRS990/OtherExpenses/Description | 1 | PURCHASED POWER - SOURCE |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL ENGINEERING |
| IRS990/OtherExpenses/Description | 3 | AMORTIZATION OF BOND COST |
| IRS990/OtherExpenses/Description | 4 | UNCOLLECTIBLE ACCOUNTS - |
| IRS990/OtherExpenses/Total | 0 | 266973 |
| IRS990/OtherExpenses/Total | 1 | 147637 |
| IRS990/OtherExpenses/Total | 2 | 20101 |
| IRS990/OtherExpenses/Total | 3 | 16086 |
| IRS990/OtherExpenses/Total | 4 | 6140 |
| IRS990/OtherLiabilities/BOY | 0 | 541344 |
| IRS990/OtherLiabilities/EOY | 0 | 545201 |
| IRS990/OtherRevenueCurrentYear | 0 | 25104 |
| IRS990/OtherRevenuePriorYear | 0 | 18406 |
| IRS990/OtherSalariesAndWages/Total | 0 | 383921 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 11072390 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 11115888 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 39973 |
| IRS990/PensionPlanContributions/Total | 0 | 34002 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2120101 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | FIRE PROTECTION |
| IRS990/ProgramServiceRevenue/Description | 2 | TAP FEES & CUST LINE CONT |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC. SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | SURCHARGE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2073202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1955777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 29656 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1955777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 29656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25528 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 158 |
| IRS990/ReconcilationRevenueExpenses | 0 | 86899 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25104 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2440768 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2484327 |
| IRS990/RevenuesLessExpensesCY | 0 | 86899 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 129078 |
| IRS990/SalariesEtcCurrentYear | 0 | 776145 |
| IRS990/SalariesEtcPriorYear | 0 | 704569 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2164834 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2404586 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 225093 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 156828 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 381921 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 314197 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 377614 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 691811 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 86899 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43399 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 27 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1988386 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DEPRECIATION CALCULATION ADJUSTMENT 27 CUSTOMER LINE CONTRIBUTIONS & TAP FEES -43,498 ROUNDING -2 DEPRECIATION CALCULATION ADJUSTMENT -27 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION CALCULATION ADJUSTMENT 27 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CUSTOMER LINE CONTRIBUTIONS & TAP FEES 43,498 ROUNDING 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DEPRECIATION CALCULATION ADJUSTMENT 27 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 363783 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 363783 |
| IRS990ScheduleD/OtherAmount | 0 | -43500 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 27 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15296515 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5676347 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20972862 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 545201 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 27 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 43500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 43500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2031785 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -43500 |
| IRS990ScheduleD/TotalExpenses | 0 | 1988386 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1988386 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 545201 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16199588 |
| IRS990ScheduleD/TotalRevenue | 0 | 2075285 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2075285 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1988413 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2031812 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CORPORATION SOLD APPROXIMATELY 421,498,300 GALLONS OF WATER TO OVER 6,800 CUSTOMERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS CONSIST OF CUSTOMERS SERVICED BY THE WATER UTILITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE WATER UTILITY ELECT THE BOARD OF DIRETORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUTIES OF MEMBERS AND THE BOARD OF DIRECTORS ARE DEFINED IN THE COMPANY'S RULES AND REGULATIONS AND BY LAWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO REVIEW PERFORMED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGE TO COMPENSATION ANUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MEMBERSHIP MAY REQUEST COPIES OF GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CHANGES IN UNREALIZED GAIN 138 ROUNDING 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 5 |
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| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47424 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMI GILLILAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8123848261 |
| IRS990/TotalAssets/BOY | 0 | 19215796 |
| IRS990/TotalAssetsBOY | 0 | 19215796 |
| IRS990/TotalAssets/EOY | 0 | 19156598 |
| IRS990/TotalAssetsEOY | 0 | 19156598 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1988386 |
| IRS990/TotalExpensesPriorYear | 0 | 1926527 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1988386 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5702638 |
| IRS990/TotalLiabilitiesBOY | 0 | 5702638 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.