Civic Intelligence

Eastern Heights Utilities Inc

990 • Fiscal year 2016 • EIN 35-1288482

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
316 N WashingtonBloomfield, IN 47424

(812) 384-8261

Siviq Scores

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

Liabilities / Assets

36th percentile

0.25x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

2.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-10%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$2,995

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-15%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$19,786,657

Down $423,539 (-2.1%) from 2015

Net Assets

Down

$14,921,669

Down $201,687 (-1.3%) from 2015

Liabilities

Down

$4,864,988

Down $221,852 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$2,008,329

Down $365,840 (-15%) from 2015

Expenses

Up

$2,210,016

Up $5,646 (+0.3%) from 2015

Net Income

Down

-$201,687

Down $371,486 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $19,156,598Liabilities 2010: $5,556,383Net Assets 2010: $13,600,2152010Assets 2011: $19,554,732Liabilities 2011: $6,018,077Net Assets 2011: $13,536,6552011Assets 2012: $20,172,194Liabilities 2012: $6,579,748Net Assets 2012: $13,592,4462012Assets 2013: $21,419,098Liabilities 2013: $6,177,789Net Assets 2013: $15,241,3092013Assets 2014: $20,163,537Liabilities 2014: $5,209,980Net Assets 2014: $14,953,5572014Assets 2015: $20,210,196Liabilities 2015: $5,086,840Net Assets 2015: $15,123,3562015Assets 2016: $19,786,657Liabilities 2016: $4,864,988Net Assets 2016: $14,921,6692016Assets 2017: $19,423,807Liabilities 2017: $4,718,360Net Assets 2017: $14,705,4472017Assets 2018: $18,916,724Liabilities 2018: $4,561,179Net Assets 2018: $14,355,5452018Assets 2019: $18,378,122Liabilities 2019: $4,405,214Net Assets 2019: $13,972,9082019Assets 2020: $17,982,412Liabilities 2020: $4,567,410Net Assets 2020: $13,415,0022020Assets 2021: $17,662,662Liabilities 2021: $4,096,553Net Assets 2021: $13,566,1092021Assets 2022: $17,496,536Liabilities 2022: $3,901,364Net Assets 2022: $13,595,1722022Assets 2023: $18,012,983Liabilities 2023: $4,760,792Net Assets 2023: $13,252,1912023Assets 2024: $17,383,901Liabilities 2024: $4,505,117Net Assets 2024: $12,878,7842024

Highlighted filing

2016

Assets$19,786,657
Liabilities$4,864,988
Net Assets$14,921,669
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,988,3862010Expenses 2011: $2,139,7302011Expenses 2012: $2,056,3882012Revenue 2013: $3,773,784Expenses 2013: $2,125,746Net Income 2013: $1,648,0382013Revenue 2014: $1,858,902Expenses 2014: $2,145,803Net Income 2014: -$286,9012014Revenue 2015: $2,374,169Expenses 2015: $2,204,370Net Income 2015: $169,7992015Revenue 2016: $2,008,329Expenses 2016: $2,210,016Net Income 2016: -$201,6872016Revenue 2017: $2,008,824Expenses 2017: $2,225,046Net Income 2017: -$216,2222017Revenue 2018: $2,128,840Expenses 2018: $2,478,742Net Income 2018: -$349,9022018Revenue 2019: $2,133,494Expenses 2019: $2,516,131Net Income 2019: -$382,6372019Revenue 2020: $1,869,180Expenses 2020: $2,427,086Net Income 2020: -$557,9062020Revenue 2021: $2,782,011Expenses 2021: $2,630,904Net Income 2021: $151,1072021Revenue 2022: $2,773,299Expenses 2022: $2,744,236Net Income 2022: $29,0632022Revenue 2023: $2,848,930Expenses 2023: $3,191,902Net Income 2023: -$342,9722023Revenue 2024: $2,955,461Expenses 2024: $3,328,868Net Income 2024: -$373,4072024

Highlighted filing

2016

Revenue$2,008,329
Expenses$2,210,016
Net Income-$201,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,162,311
Mission and Program Overview

Mission

Distribute water to members in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,196,793$17,845,412▲ $648,619
Pd in Cap Srpls Land Bldg Eqp Fund$13,411,130$13,471,535▲ $60,405
Savings and Temporary Cash Investments$1,833,052$1,610,858▼ $222,194
Rtn Earn Endowment Incm Other Fnds$1,712,226$1,450,134▼ $262,092
Inventories for Sale or Use$80,243$100,691▲ $20,448
Accounts Receivable$72,777$75,784▲ $3,007
Prepaid Expenses and Deferred Charges$63,000$57,000▼ $6,000
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$20,210,196$19,786,657▼ $423,539
Other Assets Total$963,931$96,512▼ $867,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,314,363$4,168,011▼ $146,352
Other Liabilities$594,052$612,029▲ $17,977
Accounts Payable and Accrued Expenses$178,425$84,948▼ $93,477
Total Liabilities$5,086,840$4,864,988▼ $221,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,123,356$14,921,669▼ $201,687
Total Liabilities and Net Assets / Fund Balance$20,210,196$19,786,657▼ $423,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,095,789$7,719,868$24,815,657
Equipment$210,904$420,049$630,953
Land$392,900-$392,900
Buildings$145,819$176,027$321,846
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Charles W HirthSec/treas$2,995$2,995
Larry EllisDirector$1,795$1,795
Bill BaysDirector$1,655$1,655
Bob BandyDirector$1,655$1,655
George HelmsDirector$1,655$1,655
Jim MeierDirector$1,655$1,655
Jimmie HolmesDirector$1,655$1,655
Joe BurchamDirector$1,655$1,655
Joe PullenDirector$1,655$1,655
William ThackerVice Pres$1,655$1,655
Brian WarnickDirector$1,385$1,385
Tom McartorPresident$1,375$1,375
Danny MerkelDirector$1,105$1,105
Gary HudsonDirector$1,105$1,105

Board Members and Trustees

NameTitle
Gary ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,074,008
Investment Income
$-99,647
Other Revenue
$33,968
Change in Net Assets
$-201,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,924
Revenue Not Reported on Financial Statements
$60,405
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$60,405
Total Revenue per Audited Statements
$1,947,925
Total Revenue per Form 990
$2,008,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,360
Salaries, Compensation, and Employee Benefits$943,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$472,198
Other Salaries and Wages---$456,715
Other Employee Benefits---$379,965
Interest---$206,311
Insurance---$58,696
Payroll Taxes---$41,992
Pension Plan Contributions---$40,944
Travel---$38,166
Fees for Services Accounting---$28,615
Current Officers, Directors, Trustees, and Key Employees---$24,040
Fees for Services Legal---$18,931
Other Expenses---$12,454
All Other Expenses---$6,129
Total Functional Expenses$0$0$0$2,210,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,210,025
Total Expenses per Audited Statements$2,210,025
Total Expenses per Form 990$2,210,016
Expenses Not Reported on Financial Statements$-9
Other Expense Adjustments$-9
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
Membership Deposits$601,160
Capital Lease - Green Co.$10,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

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

“Members of the water utility elect the board of diretors”

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

“Duties of members and the board of directors are defined in the company's rules and regulations and by laws”

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

“NO REVIEW PERFORMED”

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

“The board of directors review employee and officer compensation and approve changes to compensation annually”

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

“The board of directors review employee and officer compensation and approve change to compensation anually”

Form 990, Page 6, Part VI, Line 19

“Membership may request copies of governing documents at the company's main office”

Filing and Contact Details

Filer

Filer Name
Eastern Heights Utilities Inc
EIN
35-1288482
Phone
8123848261
Address
316 N WASHINGTON, BLOOMFIELD, IN 47424

Signing Officer

Name
Charles W Hirth
Title
Sec/treas
Phone
8123848261
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcartor
Formed
1970
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Christine D Dattilo CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

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

“The corporation sold approximately 393,537,350 gallons of water to over 6,863 customers.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 1”

Schedule D, Page 4, Part XI, Line 4B

“Customer line contributions & tap fees 35,036 grant proceeds 25,369”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING -9”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04314363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04168011
IRS990/NetAssetsOrFundBalancesBOYAmt015123356
IRS990/NetAssetsOrFundBalancesEOYAmt014921669
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-104267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104267
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033968
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0963931
IRS990/OtherAssetsTotalGrp/EOYAmt096512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379965
IRS990/OtherExpensesGrp/Desc0PLANT MATERIALS AND SUPPL
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER - SOURCE
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF UTILITY P
IRS990/OtherExpensesGrp/Desc3CONTRACT - WATER TREAT
IRS990/OtherExpensesGrp/TotalAmt0219729
IRS990/OtherExpensesGrp/TotalAmt1189045
IRS990/OtherExpensesGrp/TotalAmt216086
IRS990/OtherExpensesGrp/TotalAmt312454
IRS990/OtherLiabilitiesGrp/BOYAmt0594052
IRS990/OtherLiabilitiesGrp/EOYAmt0612029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456715
IRS990/OtherSourcesGrossIncomeAmt038588
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt041992
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013411130
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013471535
IRS990/PensionPlanContributionsGrp/TotalAmt040944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057000
IRS990/PrincipalOfficerNm0TOM MCARTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc2TAP FEES & CONTRIBUTORS
IRS990/ProgramServiceRevenueGrp/Desc3SURCHARGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISC. SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01886581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01886581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORPORATION SOLD APPROXIMATELY 393,537,350 GALLONS OF WATER TO OVER 6,863 CUSTOMERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-32104
IRS990/PYOtherExpensesAmt01271456
IRS990/PYOtherRevenueAmt026581
IRS990/PYProgramServiceRevenueAmt02379692
IRS990/PYRevenuesLessExpensesAmt0169799
IRS990/PYSalariesCompEmpBnftPaidAmt0932914
IRS990/PYTotalExpensesAmt02204370
IRS990/PYTotalRevenueAmt02374169
IRS990/ReconcilationRevenueExpnssAmt0-201687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01712226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01450134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01833052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01610858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9
IRS990ScheduleD/ExpensesSubtotalAmt02210025
IRS990ScheduleD/LandGrp/BookValueAmt0392900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392900
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017095789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07719868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024815657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0601160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - GREEN CO.
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060405
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060405
IRS990ScheduleD/RevenueSubtotalAmt01947924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CUSTOMER LINE CONTRIBUTIONS & TAP FEES 35,036 GRANT PROCEEDS 25,369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017845412
IRS990ScheduleD/TotalExpensesPerForm990Amt02210016
IRS990ScheduleD/TotalLiabilityAmt0612029
IRS990ScheduleD/TotalRevenuePerForm990Amt02008329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SOLD APPROXIMATELY 393,537,350 GALLONS OF WATER TO OVER 6,863 CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE WATER UTILITY ELECT THE BOARD OF DIRETORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUTIES OF MEMBERS AND THE BOARD OF DIRECTORS ARE DEFINED IN THE COMPANY'S RULES AND REGULATIONS AND BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW EMPLOYEE AND OFFICER COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEW EMPLOYEE AND OFFICER COMPENSATION AND APPROVE CHANGE TO COMPENSATION ANUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP MAY REQUEST COPIES OF GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020210196
IRS990/TotalAssetsEOYAmt019786657
IRS990/TotalAssetsGrp/BOYAmt020210196
IRS990/TotalAssetsGrp/EOYAmt019786657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02210016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05086840
IRS990/TotalLiabilitiesEOYAmt04864988
IRS990/TotalLiabilitiesGrp/BOYAmt05086840
IRS990/TotalLiabilitiesGrp/EOYAmt04864988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015123356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014921669
IRS990/TotalProgramServiceRevenueAmt02074008
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02008329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02008329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020210196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019786657
IRS990/TravelGrp/TotalAmt038166
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W HIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08123848261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN HEIGHTS UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0351288482
ReturnHeader/Filer/PhoneNum08123848261
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 N WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,786,657
Liabilities
$4,864,988
Net assets
$14,921,669
Revenue
$2,008,329
Expenses
$2,210,016
Net income
-$201,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$4.51$12.9$2.96$3.33$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.76$13.3$2.85$3.19$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.90$13.6$2.77$2.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.10$13.6$2.78$2.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.57$13.4$1.87$2.43$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.41$14.0$2.13$2.52$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$4.56$14.4$2.13$2.48$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.72$14.7$2.01$2.23$0.22
2016Detailed filing. Detailed filing data is available for this year.$19.8$4.86$14.9$2.01$2.21$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$5.09$15.1$2.37$2.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$20.2$5.21$15.0$1.86$2.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$21.4$6.18$15.2$3.77$2.13$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.58$13.6$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.02$13.5$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.56$13.6$1.99