Civic Intelligence

Eastern Heights Utilities Inc

990 • Fiscal year 2017 • EIN 35-1288482

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

37th percentile

0.24x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

2.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-11%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$3,160

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

0.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$19,423,807

Down $362,850 (-1.8%) from 2016

Net Assets

Down

$14,705,447

Down $216,222 (-1.4%) from 2016

Liabilities

Down

$4,718,360

Down $146,628 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Up

$2,008,824

Up $495 (+0.0%) from 2016

Expenses

Up

$2,225,046

Up $15,030 (+0.7%) from 2016

Net Income

Down

-$216,222

Down $14,535 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$19,423,807
Liabilities$4,718,360
Net Assets$14,705,447
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$2,008,824
Expenses$2,225,046
Net Income-$216,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,206,071
Mission and Program Overview

Mission

Distribute water to members in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,845,412$17,638,213▼ $207,199
Pd in Cap Srpls Land Bldg Eqp Fund$13,471,535$13,502,849▲ $31,314
Savings and Temporary Cash Investments$1,610,858$1,459,325▼ $151,533
Rtn Earn Endowment Incm Other Fnds$1,450,134$1,202,598▼ $247,536
Accounts Receivable$75,784$97,663▲ $21,879
Inventories for Sale or Use$100,691$82,229▼ $18,462
Prepaid Expenses and Deferred Charges$57,000$65,550▲ $8,550
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$19,786,657$19,423,807▼ $362,850
Other Assets Total$96,512$80,427▼ $16,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,168,011$4,012,352▼ $155,659
Other Liabilities$612,029$628,380▲ $16,351
Accounts Payable and Accrued Expenses$84,948$77,628▼ $7,320
Total Liabilities$4,864,988$4,718,360▼ $146,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,921,669$14,705,447▼ $216,222
Total Liabilities and Net Assets / Fund Balance$19,786,657$19,423,807▼ $362,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,830,517$8,076,576$24,907,093
Equipment$209,217$429,319$638,536
Land$392,900-$392,900
Buildings$205,579$183,108$388,687
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Charles W HirthSec/treas$3,160$3,160
Larry EllisDirector$1,820$1,820
Tom McartorPresident$1,820$1,820
Bill BaysDirector$1,680$1,680
Bob BandyDirector$1,680$1,680
George HelmsDirector$1,680$1,680
Jim MeierDirector$1,680$1,680
Jimmie HolmesDirector$1,680$1,680
Joe BurchamDirector$1,680$1,680
Joe PullenDirector$1,680$1,680
Gary ReedDirector$1,540$1,540
William ThackerVice Pres$1,540$1,540
Brian WarnickDirector$1,260$1,260
Gary HudsonDirector$1,120$1,120
Danny MerkelDirector$540$540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,083,798
Investment Income
$-124,432
Other Revenue
$49,458
Change in Net Assets
$-216,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,509
Revenue Not Reported on Financial Statements
$31,315
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$31,315
Total Revenue per Audited Statements
$1,977,510
Total Revenue per Form 990
$2,008,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,416
Salaries, Compensation, and Employee Benefits$945,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$492,987
Other Salaries and Wages---$479,000
Other Employee Benefits---$356,607
Interest---$199,718
Insurance---$53,684
Payroll Taxes---$43,087
Pension Plan Contributions---$42,076
Travel---$40,796
Fees for Services Accounting---$31,925
Current Officers, Directors, Trustees, and Key Employees---$24,860
Fees for Services Legal---$21,606
Fees for Services Other---$9,344
Other Expenses---$4,277
All Other Expenses---$751
Total Functional Expenses$0$0$0$2,225,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,225,046
Expenses per Audited Statements$2,225,040
Total Expenses per Audited Statements$2,225,040
Expenses Not Reported on Financial Statements$6
Other Expense Adjustments$6
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$617,511
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
2018-05-07
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
Julia R Barber CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

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

“The corporation sold approximately 398,713,350 gallons of water to over 6,929 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 31,315”

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

“ROUNDING 6”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04168011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04012352
IRS990/NetAssetsOrFundBalancesBOYAmt014921669
IRS990/NetAssetsOrFundBalancesEOYAmt014705447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-129674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129674
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049458
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096512
IRS990/OtherAssetsTotalGrp/EOYAmt080427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356607
IRS990/OtherExpensesGrp/Desc0PLANT MATERIALS AND SUPPL
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER - SOURCE
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF UTILITY P
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE ACCOUNTS -
IRS990/OtherExpensesGrp/TotalAmt0235762
IRS990/OtherExpensesGrp/TotalAmt1172480
IRS990/OtherExpensesGrp/TotalAmt216086
IRS990/OtherExpensesGrp/TotalAmt34277
IRS990/OtherLiabilitiesGrp/BOYAmt0612029
IRS990/OtherLiabilitiesGrp/EOYAmt0628380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479000
IRS990/OtherSourcesGrossIncomeAmt054700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt043087
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013471535
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013502849
IRS990/PensionPlanContributionsGrp/TotalAmt042076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065550
IRS990/PrincipalOfficerNm0TOM MCARTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc2MISC. SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TAP FEES & CONTRIBUTORS
IRS990/ProgramServiceRevenueGrp/Desc4SURCHARGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORPORATION SOLD APPROXIMATELY 398,713,350 GALLONS OF WATER TO OVER 6,929 CUSTOMERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-99647
IRS990/PYOtherExpensesAmt01266360
IRS990/PYOtherRevenueAmt033968
IRS990/PYProgramServiceRevenueAmt02074008
IRS990/PYRevenuesLessExpensesAmt0-201687
IRS990/PYSalariesCompEmpBnftPaidAmt0943656
IRS990/PYTotalExpensesAmt02210016
IRS990/PYTotalRevenueAmt02008329
IRS990/ReconcilationRevenueExpnssAmt0-216222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049458
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01450134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01202598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01610858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01459325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06
IRS990ScheduleD/ExpensesSubtotalAmt02225040
IRS990ScheduleD/LandGrp/BookValueAmt0392900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392900
IRS990ScheduleD/OtherExpensesNotIncludedAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016830517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08076576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024907093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - GREEN CO.
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031315
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031315
IRS990ScheduleD/RevenueSubtotalAmt01977509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CUSTOMER LINE CONTRIBUTIONS & TAP FEES 31,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 6
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/TotalBookValueLandBuildingsAmt017638213
IRS990ScheduleD/TotalExpensesPerForm990Amt02225046
IRS990ScheduleD/TotalLiabilityAmt0628380
IRS990ScheduleD/TotalRevenuePerForm990Amt02008824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02225040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SOLD APPROXIMATELY 398,713,350 GALLONS OF WATER TO OVER 6,929 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/TotalAssetsBOYAmt019786657
IRS990/TotalAssetsEOYAmt019423807
IRS990/TotalAssetsGrp/BOYAmt019786657
IRS990/TotalAssetsGrp/EOYAmt019423807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04864988
IRS990/TotalLiabilitiesEOYAmt04718360
IRS990/TotalLiabilitiesGrp/BOYAmt04864988
IRS990/TotalLiabilitiesGrp/EOYAmt04718360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014921669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014705447
IRS990/TotalProgramServiceRevenueAmt02083798
IRS990/TotalReportableCompFromOrgAmt024560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02008824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02008824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019786657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019423807
IRS990/TravelGrp/TotalAmt040796
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W HIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08123848261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,423,807
Liabilities
$4,718,360
Net assets
$14,705,447
Revenue
$2,008,824
Expenses
$2,225,046
Net income
-$216,222
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
2017Detailed filing. Detailed filing data is available for this year.$19.4$4.72$14.7$2.01$2.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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