Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,172,194
Up $617,462 (+3.2%) from 2011
Net Assets
Up$13,592,446
Up $55,791 (+0.4%) from 2011
Liabilities
Up$6,579,748
Up $561,671 (+9.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,056,388
Down $83,342 (-3.9%) from 2011
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 | 628760 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1324135 |
| IRS990/AccountsReceivable/BOY | 0 | 575577 |
| IRS990/AccountsReceivable/EOY | 0 | 1354710 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA. |
| IRS990/ActivityOther/Description | 0 | THE CORPORATION SOLD APPROXIMATELY 431,525,600 GALLONS OF WATER TO OVER 6,766 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 | 3157 |
| 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 | 19130 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 260 W VINCENNES ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 237 W MONROE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | PO BOX 148 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORLEANS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FRANKLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 47452 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 46131 |
| IRS990/ContractorCompensation/Compensation | 0 | 6245450 |
| IRS990/ContractorCompensation/Compensation | 1 | 160405 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INFRASTRUCTURE SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BASTIN LOGAN |
| 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 | 381787 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE CORPORATION SOLD APPROXIMATELY 431,525,600 GALLONS OF WATER TO OVER 6,766 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 | 27395 |
| IRS990/FeesForServicesLegal/Total | 0 | 25596 |
| 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 | JOE BURCHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANNY MERKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT WARNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE PULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIMMIE HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM MCARTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES W HIRTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM THACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM BAIRD |
| 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 | 1430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 2850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 990 |
| 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 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -62071 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8911 |
| IRS990/GrossIncomeFromMembers | 0 | 2136115 |
| IRS990/GrossIncomeOtherSources | 0 | 37967 |
| IRS990/GrossReceipts | 0 | 2182993 |
| IRS990/GrossRents/Real | 0 | 32922 |
| 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/Insurance/Total | 0 | 52043 |
| IRS990/Interest/Total | 0 | 234288 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73480 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 81970 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -57026 |
| IRS990/InvestmentIncomePriorYear | 0 | -64683 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5045 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5045 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6913290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23158764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15872708 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16245474 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 70982 |
| 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 | 4845201 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4711975 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM BAIRD |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13536655 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13592446 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -62071 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -62071 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 32922 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32922 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 546341 |
| IRS990/OtherAssetsTotal/EOY | 0 | 163563 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 359266 |
| IRS990/OtherExpensePriorYear | 0 | 1301161 |
| IRS990/OtherExpensesCurrentYear | 0 | 1219452 |
| IRS990/OtherExpenses/Description | 0 | PLANT MATERIALS AND SUPPL |
| IRS990/OtherExpenses/Description | 1 | PURCHASED POWER - SOURCE |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION OF UTILITY P |
| IRS990/OtherExpenses/Description | 3 | UNCOLLECTIBLE ACCOUNTS - |
| IRS990/OtherExpenses/Total | 0 | 248501 |
| IRS990/OtherExpenses/Total | 1 | 166932 |
| IRS990/OtherExpenses/Total | 2 | 16086 |
| IRS990/OtherExpenses/Total | 3 | 7715 |
| IRS990/OtherLiabilities/BOY | 0 | 544116 |
| IRS990/OtherLiabilities/EOY | 0 | 543638 |
| IRS990/OtherRevenueCurrentYear | 0 | 32922 |
| IRS990/OtherRevenuePriorYear | 0 | 28119 |
| IRS990/OtherSalariesAndWages/Total | 0 | 380298 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 11158186 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 11190985 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 40484 |
| IRS990/PensionPlanContributions/Total | 0 | 37758 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2136115 |
| 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 | 2113682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1978734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 31451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 27994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1978734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 31451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 27994 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 168 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55623 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32922 |
| 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 | 2378469 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2401461 |
| IRS990/RevenuesLessExpensesCY | 0 | 55623 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -62612 |
| IRS990/SalariesEtcCurrentYear | 0 | 836936 |
| IRS990/SalariesEtcPriorYear | 0 | 838569 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2486226 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2326077 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 213538 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 171237 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 384775 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 237361 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 443601 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 680962 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2056386 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ROUNDING 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CUSTOMER LINE CONTRIBUTIONS & TAP FEES 32,795 ROUNDING -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DEPRECIATION CALCULATION ADJUSTMENT 0 ROUNDING 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | ROUNDING 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 392900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 392900 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15401675 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6298452 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21700127 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 543638 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 32794 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 32794 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2079217 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2056388 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 543638 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16245474 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2112011 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2056386 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2079217 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CORPORATION SOLD APPROXIMATELY 431,525,600 GALLONS OF WATER TO OVER 6,766 CUSTOMERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES |
| 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/Identifier | 0 | ALL OTHER ACCOMPLISHMENT 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/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 |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMI VANDEVENTER |
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| IRS990/TotalAssetsBOY | 0 | 19554732 |
| IRS990/TotalAssets/EOY | 0 | 20172194 |
| IRS990/TotalAssetsEOY | 0 | 20172194 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2056388 |
| IRS990/TotalExpensesPriorYear | 0 | 2139730 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2056388 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 6018077 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20172194 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13536655 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.