Civic Intelligence

Wilfred Water Corporation

EIN 35-1289360 • 501(c)12 • Shelburn, IN

Profile

To supply water to residents of the wilfred, indiana area

PO Box 23Shelburn, IN 47879

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$264,878

Up $13,572 (+5.4%) from 2022

Liabilities

Flat

$50

Flat from 2022

Net Assets

Up

$264,828

Up $13,572 (+5.4%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$42,042

Up $2,757 (+7.0%) from 2022

Expenses

Down

$32,058

Down $5,236 (-14%) from 2022

Net Income

Up

$9,984

Up $7,993 (+401%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $215,106Liabilities 2010: $449Net Assets 2010: $214,6572010Assets 2011: $230,375Liabilities 2011: $50Net Assets 2011: $230,3252011Assets 2012: $241,250Liabilities 2012: $50Net Assets 2012: $241,2002012Assets 2013: $247,893Liabilities 2013: $50Net Assets 2013: $247,8432013Assets 2014: $254,397Liabilities 2014: $50Net Assets 2014: $254,3472014Assets 2015: $262,101Liabilities 2015: $50Net Assets 2015: $262,0512015Assets 2016: $260,738Liabilities 2016: $50Net Assets 2016: $260,6882016Assets 2017: $235,742Liabilities 2017: $50Net Assets 2017: $235,6922017Assets 2018: $236,704Liabilities 2018: $50Net Assets 2018: $236,6542018Assets 2021: $249,315Liabilities 2021: $50Net Assets 2021: $249,2652021Assets 2022: $251,306Liabilities 2022: $50Net Assets 2022: $251,2562022Assets 2024: $264,878Liabilities 2024: $50Net Assets 2024: $264,8282024

Highlighted filing

2024

Assets$264,878
Liabilities$50
Net Assets$264,828
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,099Expenses 2010: $41,682Net Income 2010: $24,4172010Revenue 2011: $42,901Expenses 2011: $27,233Net Income 2011: $15,6682011Revenue 2012: $43,407Expenses 2012: $32,532Net Income 2012: $10,8752012Revenue 2013: $36,612Expenses 2013: $29,969Net Income 2013: $6,6432013Revenue 2014: $35,322Expenses 2014: $28,818Net Income 2014: $6,5042014Revenue 2015: $31,870Expenses 2015: $24,166Net Income 2015: $7,7042015Revenue 2016: $32,261Expenses 2016: $33,624Net Income 2016: -$1,3632016Revenue 2017: $48,812Expenses 2017: $73,808Net Income 2017: -$24,9962017Revenue 2018: $28,634Expenses 2018: $27,672Net Income 2018: $9622018Revenue 2021: $31,829Expenses 2021: $27,274Net Income 2021: $4,5552021Revenue 2022: $39,285Expenses 2022: $37,294Net Income 2022: $1,9912022Revenue 2024: $42,042Expenses 2024: $32,058Net Income 2024: $9,9842024

Highlighted filing

2024

Revenue$42,042
Expenses$32,058
Net Income$9,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,878
Liabilities
$50
Net assets
$264,828
Revenue
$42,042
Expenses
$32,058
Net income
$9,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.42$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.39$0.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.32$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.49$0.74$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.35$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.37$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.43$0.33$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.43$0.27$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.66$0.42$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$94,201
Mission and Program Overview

Mission

To supply water to residents of the wilfred, indiana area

Program Services

DescriptionGrantsExpenses
SUPPLIED WATER TO THE WILFRED, INDIANA AREA RESIDENTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON ZELLERSPresident-$0--
BETH SWALLSSec/Treas-$0--
SUE FIELDENDirector-$0--
JOHNCY LEEVice President-$0--
JOHNNIE WATERMANDirector-$0--
SUE BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilfred Water Corporation
EIN
35-1289360
Address
PO BOX 23, SHELBURN, IN 47879

Signing Officer

Name
Beth Swalls
Title
Sec/treas
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Brown Woodsmall & Hinkel PC
Address
117 W Washington Street, Sullivan, IN 47882
Preparer
Diana Mills Ea
Phone
8122686611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2999”

Other Expenses.1004

“Royalties $1802”

Other Expenses.1005

“Travel $2796”

Other Expenses.1010

“Amortization $1774”

Other Expenses.1012

“Insurance $1150”

Other Expenses.1

“BILLINGS $8835”

Other Expenses.2

“SALES TAX PAID $5582”

Other Expenses.3

“WATER TEST $3155”

Other Expenses.5

“OPERATORS FEES $397”

Other Expenses.6

“REFUNDS $370”

Other Expenses.7

“MISC $180”

Other Assets.1012

“Intangible Assets - Beginning $1774 Intangible Assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $50”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH SWALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08122399007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07244 N CO RD 375 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt052159
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0504
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-52159
IRS990EZ/GrossReceiptsAmt094201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06245
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON ZELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SWALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE FIELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNCY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNIE WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01774
IRS990EZ/OtherExpensesTotalAmt029040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLY WATER TO RESIDENTS OF THE WILFRED, INDIANA AREA
IRS990EZ/PrintingPublicationsPostageAmt02514
IRS990EZ/ProgramServiceRevenueAmt087956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED WATER TO THE WILFRED, INDIANA AREA RESIDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032058
IRS990EZ/TotalRevenueAmt042042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BILLINGS $8835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAID $5582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER TEST $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATORS FEES $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $1774 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SWALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILFRED WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILF
ReturnHeader/Filer/EIN0351289360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0SHELBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351874519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Woodsmall & Hinkel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047882
ReturnHeader/PreparerPersonGrp/PhoneNum08122686611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MILLS EA
ReturnHeader/ReturnTs02025-11-17T10:14:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits