Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$18,916,724
Down $507,083 (-2.6%) from 2017
Net Assets
Down$14,355,545
Down $349,902 (-2.4%) from 2017
Liabilities
Down$4,561,179
Down $157,181 (-3.3%) from 2017
Revenue
Up$2,128,840
Up $120,016 (+6.0%) from 2017
Expenses
Up$2,478,742
Up $253,696 (+11%) from 2017
Net Income
Down-$349,902
Down $133,680 (-62%) from 2017
Distribute water to members in the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,638,213 | $17,196,068 | ▼ $442,145 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $13,502,849 | $13,532,289 | ▲ $29,440 |
| Savings and Temporary Cash Investments | $1,459,325 | $1,401,369 | ▼ $57,956 |
| Rtn Earn Endowment Incm Other Fnds | $1,202,598 | $823,256 | ▼ $379,342 |
| Inventories for Sale or Use | $82,229 | $97,742 | ▲ $15,513 |
| Accounts Receivable | $97,663 | $81,804 | ▼ $15,859 |
| Prepaid Expenses and Deferred Charges | $65,550 | $75,000 | ▲ $9,450 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $19,423,807 | $18,916,724 | ▼ $507,083 |
| Other Assets Total | $80,427 | $64,341 | ▼ $16,086 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,012,352 | $3,848,338 | ▼ $164,014 |
| Other Liabilities | $628,380 | $646,727 | ▲ $18,347 |
| Accounts Payable and Accrued Expenses | $77,628 | $66,114 | ▼ $11,514 |
| Total Liabilities | $4,718,360 | $4,561,179 | ▼ $157,181 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,705,447 | $14,355,545 | ▼ $349,902 |
| Total Liabilities and Net Assets / Fund Balance | $19,423,807 | $18,916,724 | ▼ $507,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,369,954 | $8,511,112 | $24,881,066 |
| Equipment | $235,385 | $451,871 | $687,256 |
| Land | $392,900 | - | $392,900 |
| Buildings | $197,829 | $190,858 | $388,687 |
| Name | Title | Base | Total |
|---|---|---|---|
| Charles W Hirth | Sec/treas-de | $2,940 | $2,940 |
| Bob Bandy | Director | $1,740 | $1,740 |
| George Helms | Director | $1,740 | $1,740 |
| Jimmie Holmes | Director | $1,740 | $1,740 |
| Joe Burcham | Director | $1,740 | $1,740 |
| Joe Pullen | Sec/treasure | $1,740 | $1,740 |
| Larry Ellis | Director | $1,740 | $1,740 |
| William Thacker | Vice Pres | $1,740 | $1,740 |
| Brian Warnick | Director | $1,590 | $1,590 |
| Gary Reed | Director | $1,590 | $1,590 |
| Tom Mcartor | President | $1,590 | $1,590 |
| Bill Bays | Director | $1,450 | $1,450 |
| Jim Meier | Director | $1,440 | $1,440 |
| Gary Hudson | Director | $1,320 | $1,320 |
| Danny Merkel | Director | $730 | $730 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,451,308 |
| Salaries, Compensation, and Employee Benefits | $1,027,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $524,484 |
| Depreciation Depletion | - | - | - | $494,472 |
| Other Employee Benefits | - | - | - | $386,833 |
| Interest | - | - | - | $191,790 |
| Travel | - | - | - | $56,738 |
| Insurance | - | - | - | $54,602 |
| Payroll Taxes | - | - | - | $46,152 |
| Pension Plan Contributions | - | - | - | $44,735 |
| Fees for Services Accounting | - | - | - | $28,740 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $25,230 |
| Fees for Services Legal | - | - | - | $20,442 |
| Fees for Services Other | - | - | - | $13,483 |
| Other Expenses | - | - | - | $4,010 |
| All Other Expenses | - | - | - | $2,061 |
| Total Functional Expenses | $0 | $0 | $0 | $2,478,742 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,478,744 |
| Total Expenses per Audited Statements | $2,478,744 |
| Total Expenses per Form 990 | $2,478,742 |
| Expenses Not Reported on Financial Statements | $-2 |
| Other Expense Adjustments | $-2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Deposits | $635,858 |
| 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 and officer compensation and approve changes to compensation annually”
“The board of directors review employee and officer compensation and approve change to compensation anually”
“Membership may request copies of governing documents at the company's main office”
“The corporation sold approximately 406,808,050 gallons of water to over 6,983 customers.”
“Customer line contributions & tap fees 29,440”
“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 | 77628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2061 |
| 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 | 25230 |
| 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 | -5380 |
| IRS990/CYOtherExpensesAmt | 0 | 1451308 |
| IRS990/CYOtherRevenueAmt | 0 | 40525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2093695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -349902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1027434 |
| IRS990/CYTotalExpensesAmt | 0 | 2478742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2128840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 494472 |
| IRS990/Desc | 0 | THE CORPORATION SOLD APPROXIMATELY 406,808,050 GALLONS OF WATER TO OVER 6,983 CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13483 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JOE BURCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMIE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN WARNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL BAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANNY MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES W HIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE PULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM MCARTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1590 |
| 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-DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | -15137 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51179 |
| IRS990/GrossReceiptsAmt | 0 | 2195156 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54602 |
| IRS990/InterestGrp/TotalAmt | 0 | 191790 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82229 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 97742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9153841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17638213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17196068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26349909 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 66316 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2093695 |
| 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 | 4012352 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3848338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14705447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14355545 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15137 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 386833 |
| 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 | UNCOLLECTIBLE ACCOUNTS - |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 628380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 646727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524484 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 101461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46152 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 13502849 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 13532289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75000 |
| IRS990/PrincipalOfficerNm | 0 | TOM MCARTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRE PROTECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC. SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURCHARGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TAP FEES & CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1922969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29440 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CORPORATION SOLD APPROXIMATELY 406,808,050 GALLONS OF WATER TO OVER 6,983 CUSTOMERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -124432 |
| IRS990/PYOtherExpensesAmt | 0 | 1279416 |
| IRS990/PYOtherRevenueAmt | 0 | 49458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2083798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -216222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945630 |
| IRS990/PYTotalExpensesAmt | 0 | 2225046 |
| IRS990/PYTotalRevenueAmt | 0 | 2008824 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -349902 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1202598 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 823256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1459325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1401369 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 451871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 687256 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2478744 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 392900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 392900 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16369954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8511112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24881066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 635858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE - GREEN CO. |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 29440 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 29440 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2099400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CUSTOMER LINE CONTRIBUTIONS & TAP FEES 29,440 |
| 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 | 17196068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2478742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 646727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2128840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2099400 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2478744 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION SOLD APPROXIMATELY 406,808,050 GALLONS OF WATER TO OVER 6,983 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 AND OFFICER COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEW EMPLOYEE AND OFFICER 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19423807 |
| IRS990/TotalAssetsEOYAmt | 0 | 18916724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19423807 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18916724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2478742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4718360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4561179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4718360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4561179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14705447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14355545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2093695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9757 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2119083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2128840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19423807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18916724 |
| IRS990/TravelGrp/TotalAmt | 0 | 56738 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE PULLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123848261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-06 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47424 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.