Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$20,163,537
Down $1,255,561 (-5.9%) from 2013
Net Assets
Down$14,953,557
Down $287,752 (-1.9%) from 2013
Liabilities
Down$5,209,980
Down $967,809 (-16%) from 2013
Revenue
Down$1,858,902
Down $1,914,882 (-51%) from 2013
Expenses
Up$2,145,803
Up $20,057 (+0.9%) from 2013
Net Income
Down-$286,901
Down $1,934,939 (-117%) from 2013
Distribute water to members in the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,678,012 | $17,512,857 | ▼ $165,155 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $12,952,117 | $13,062,222 | ▲ $110,105 |
| Savings and Temporary Cash Investments | $2,426,238 | $2,214,281 | ▼ $211,957 |
| Rtn Earn Endowment Incm Other Fnds | $2,289,192 | $1,891,335 | ▼ $397,857 |
| Inventories for Sale or Use | $86,991 | $102,020 | ▲ $15,029 |
| Accounts Receivable | $1,000,403 | $91,578 | ▼ $908,825 |
| Prepaid Expenses and Deferred Charges | $52,500 | $47,500 | ▼ $5,000 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $21,419,098 | $20,163,537 | ▼ $1,255,561 |
| Other Assets Total | $174,554 | $194,901 | ▲ $20,347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,598,401 | $4,454,663 | ▼ $143,738 |
| Other Liabilities | $571,640 | $583,068 | ▲ $11,428 |
| Accounts Payable and Accrued Expenses | $1,007,748 | $172,249 | ▼ $835,499 |
| Total Liabilities | $6,177,789 | $5,209,980 | ▼ $967,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,241,309 | $14,953,557 | ▼ $287,752 |
| Total Liabilities and Net Assets / Fund Balance | $21,419,098 | $20,163,537 | ▼ $1,255,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,767,695 | $6,948,771 | $23,716,466 |
| Equipment | $193,615 | $477,463 | $671,078 |
| Land | $392,900 | - | $392,900 |
| Buildings | $158,647 | $163,199 | $321,846 |
| Name | Title | Base | Total |
|---|---|---|---|
| Charles W Hirth | Vice Pres | $2,895 | $2,895 |
| Bill Bays | Director | $1,830 | $1,830 |
| Jim Meier | Director | $1,705 | $1,705 |
| Jimmie Holmes | Director | $1,570 | $1,570 |
| Joe Burcham | Director | $1,570 | $1,570 |
| Joe Pullen | Director | $1,570 | $1,570 |
| Larry Ellis | Director | $1,570 | $1,570 |
| William Thacker | President | $1,570 | $1,570 |
| Tom Mcartor | Director | $1,445 | $1,445 |
| Danny Merkel | Director | $1,435 | $1,435 |
| George Helms | Director | $1,435 | $1,435 |
| Robert Warnick | Director | $1,435 | $1,435 |
| William Baird | - | $1,435 | $1,435 |
| Gary Hudson | Director | $1,175 | $1,175 |
| Name | Title |
|---|---|
| Kevin Frank | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,240,714 |
| Salaries, Compensation, and Employee Benefits | $905,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $442,443 |
| Depreciation Depletion | - | - | - | $432,528 |
| Other Employee Benefits | - | - | - | $358,126 |
| Interest | - | - | - | $221,076 |
| Insurance | - | - | - | $57,580 |
| Travel | - | - | - | $54,288 |
| Payroll Taxes | - | - | - | $42,447 |
| Pension Plan Contributions | - | - | - | $39,553 |
| Fees for Services Accounting | - | - | - | $31,540 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $22,520 |
| Fees for Services Legal | - | - | - | $14,592 |
| All Other Expenses | - | - | - | $9,681 |
| Other Expenses | - | - | - | $9,639 |
| Total Functional Expenses | $0 | $0 | $0 | $2,145,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,145,803 |
| Expenses per Audited Statements | $2,145,801 |
| Total Expenses per Audited Statements | $2,145,801 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Deposits | $572,199 |
| Capital Lease - Green Co. | $10,869 |
“YES”
“Members of the water utility elect the board of diretors”
“Duties of members and the board of directors are defined in the company's rules and regulations and by laws”
“NO REVIEW PERFORMED”
“The board of directors review employee compensation and approve changes to compensation annually”
“The board of directors review employee compensation and approve change to compensation anually”
“Membership may request copies of governing documents at the company's main office”
“The corporation sold approximately 408,266,900 gallons of water to over 6,809 customers.”
“Customer line contributions & tap fees 110,116 rounding 1”
“ROUNDING 2”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1007748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9681 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMI VANDEVENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123848261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 N WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -312045 |
| IRS990/CYOtherExpensesAmt | 0 | 1240714 |
| IRS990/CYOtherRevenueAmt | 0 | 27299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2143648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -286901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905089 |
| IRS990/CYTotalExpensesAmt | 0 | 2145803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1858902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432528 |
| IRS990/Desc | 0 | THE CORPORATION SOLD APPROXIMATELY 408,266,900 GALLONS OF WATER TO OVER 6,809 CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14592 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL BAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE BURCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE PULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMIE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MCARTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WARNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES W HIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM BAIRD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -314581 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3050 |
| IRS990/GrossReceiptsAmt | 0 | 2176533 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57580 |
| IRS990/InterestGrp/TotalAmt | 0 | 221076 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86991 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7589433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17678012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17512857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25102290 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 317631 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2143648 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4598401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4454663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15241309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14953557 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -314581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -314581 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27299 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27299 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358126 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT MATERIALS AND SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED POWER - SOURCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION OF UTILITY P |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 571640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 583068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442443 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 29835 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42447 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 12952117 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 13062222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47500 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM BAIRD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP FEES & LINE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIRE PROTECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURCHARGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC. SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1910736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1910736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26450 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CORPORATION SOLD APPROXIMATELY 408,266,900 GALLONS OF WATER TO OVER 6,809 CUSTOMERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -64834 |
| IRS990/PYOtherExpensesAmt | 0 | 1267530 |
| IRS990/PYOtherRevenueAmt | 0 | 33893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3804725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1648038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 858216 |
| IRS990/PYTotalExpensesAmt | 0 | 2125746 |
| IRS990/PYTotalRevenueAmt | 0 | 3773784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -286901 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27299 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2289192 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1891335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2426238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2214281 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321846 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 671078 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2145801 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 392900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 392900 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16767695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6948771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23716466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 572199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE - GREEN CO. |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 110117 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 110117 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1748785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CUSTOMER LINE CONTRIBUTIONS & TAP FEES 110,116 ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17512857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2145803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 583068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1858902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1748785 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2145801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION SOLD APPROXIMATELY 408,266,900 GALLONS OF WATER TO OVER 6,809 CUSTOMERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE WATER UTILITY ELECT THE BOARD OF DIRETORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUTIES OF MEMBERS AND THE BOARD OF DIRECTORS ARE DEFINED IN THE COMPANY'S RULES AND REGULATIONS AND BY LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW PERFORMED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND APPROVE CHANGE TO COMPENSATION ANUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIP MAY REQUEST COPIES OF GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21419098 |
| IRS990/TotalAssetsEOYAmt | 0 | 20163537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21419098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20163537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2145803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6177789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5209980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6177789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5209980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15241309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14953557 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2143648 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1856366 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1858902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21419098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20163537 |
| IRS990/TravelGrp/TotalAmt | 0 | 54288 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | RR 6 BOX 506 |
| IRS990/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47424 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES HIRTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123848261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN HEIGHTS UTILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 351288482 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123848261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 316 N WASHINGTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMFIELD |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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