Civic Intelligence

East Fork Water Inc

990 • Fiscal year 2013 • EIN 35-1343283

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

Organization ProfileN/A
PO Box 48847581

(812) 247-2083

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.35x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

2.2%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,555,583

Up $54,439 (+2.2%) from 2012

Net Assets

Up

$2,326,141

Up $149,868 (+6.9%) from 2012

Liabilities

Down

$229,442

Down $95,429 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

$649,392

No earlier filing loaded for comparison.

Expenses

Down

$499,524

Down $16,126 (-3.1%) from 2012

Net Income

$149,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,551,111Liabilities 2010: $570,168Net Assets 2010: $1,980,9432010Assets 2011: $2,459,058Liabilities 2011: $417,065Net Assets 2011: $2,041,9932011Assets 2012: $2,501,144Liabilities 2012: $324,871Net Assets 2012: $2,176,2732012Assets 2013: $2,555,583Liabilities 2013: $229,442Net Assets 2013: $2,326,1412013Assets 2014: $2,606,144Liabilities 2014: $144,574Net Assets 2014: $2,461,5702014Assets 2015: $3,495,850Liabilities 2015: $875,284Net Assets 2015: $2,620,5662015Assets 2016: $3,630,928Liabilities 2016: $784,595Net Assets 2016: $2,846,3332016Assets 2017: $3,771,044Liabilities 2017: $692,526Net Assets 2017: $3,078,5182017Assets 2018: $3,904,197Liabilities 2018: $638,709Net Assets 2018: $3,265,4882018Assets 2019: $3,975,938Liabilities 2019: $494,960Net Assets 2019: $3,480,9782019Assets 2020: $4,339,032Liabilities 2020: $757,894Net Assets 2020: $3,581,1382020Assets 2021: $4,401,812Liabilities 2021: $604,852Net Assets 2021: $3,796,9602021Assets 2022: $4,294,113Liabilities 2022: $492,529Net Assets 2022: $3,801,5842022Assets 2023: $4,491,068Liabilities 2023: $403,744Net Assets 2023: $4,087,3242023Assets 2024: $4,545,793Liabilities 2024: $276,534Net Assets 2024: $4,269,2592024

Highlighted filing

2013

Assets$2,555,583
Liabilities$229,442
Net Assets$2,326,141
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $503,1102010Expenses 2011: $546,4592011Expenses 2012: $515,6502012Revenue 2013: $649,392Expenses 2013: $499,524Net Income 2013: $149,8682013Revenue 2014: $708,189Expenses 2014: $572,760Net Income 2014: $135,4292014Revenue 2015: $778,758Expenses 2015: $619,762Net Income 2015: $158,9962015Revenue 2016: $780,767Expenses 2016: $555,000Net Income 2016: $225,7672016Revenue 2017: $821,706Expenses 2017: $589,521Net Income 2017: $232,1852017Revenue 2018: $805,471Expenses 2018: $618,501Net Income 2018: $186,9702018Revenue 2019: $868,334Expenses 2019: $652,843Net Income 2019: $215,4912019Revenue 2020: $851,216Expenses 2020: $751,056Net Income 2020: $100,1602020Revenue 2021: $943,788Expenses 2021: $727,971Net Income 2021: $215,8172021Revenue 2022: $896,887Expenses 2022: $892,263Net Income 2022: $4,6242022Revenue 2023: $1,121,392Expenses 2023: $835,653Net Income 2023: $285,7392023Revenue 2024: $1,057,447Expenses 2024: $875,512Net Income 2024: $181,9352024

Highlighted filing

2013

Revenue$649,392
Expenses$499,524
Net Income$149,868
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2014
Return Version
2013v3.0
Gross Receipts
$649,392
Mission and Program Overview

Mission

NONE

WATER UTILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,211$1,978,351▼ $9,860
Savings and Temporary Cash Investments$300,902$357,863▲ $56,961
Cash and Non-Interest-Bearing Accounts$78,515$78,997▲ $482
Inventories for Sale or Use$69,464$72,146▲ $2,682
Accounts Receivable$51,928$55,879▲ $3,951
Prepaid Expenses and Deferred Charges$12,124$12,347▲ $223
Total Assets$2,501,144$2,555,583▲ $54,439
Liabilities
Other Liabilities$130,940$131,940▲ $1,000
Mortgage Notes Payable Secured by Investment Property$173,906$82,640▼ $91,266
Accounts Payable and Accrued Expenses$20,025$14,862▼ $5,163
Total Liabilities$324,871$229,442▼ $95,429
Net Assets / Fund Balance
Unrestricted Net Assets$2,176,273$2,326,141▲ $149,868
Total Net Assets Fund Balance$2,176,273$2,326,141▲ $149,868
Total Liabilities and Net Assets / Fund Balance$2,501,144$2,555,583▲ $54,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$965,851$2,343,391$3,309,242
Land$1,012,500-$1,012,500
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Joe SummersPresident
Brent CourterVice-president
Wanda HardingSecretary
Tim StrahleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,915
Investment Income
$2,491
Other Revenue
$14,986
Change in Net Assets
$149,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$649,392
Total Revenue per Form 990
$649,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,606
Salaries, Compensation, and Employee Benefits$192,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$178,568
Depreciation Depletion---$67,462
All Other Expenses---$35,984
Office Expenses---$17,933
Insurance---$16,396
Payroll Taxes---$14,350
Other Expenses---$13,199
Fees for Services Accounting---$10,920
Interest---$6,060
Occupancy---$5,492
Total Functional Expenses$0$0$0$499,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,524
Total Expenses per Audited Statements$499,524
Total Expenses per Form 990$499,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Deposits$131,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All customers of the organization are members”

Form 990, Part VI, Section A, Line 7A

“Members elect board of directors”

Form 990, Part VI, Section B, Line 11

“The organization has the office manager and president to review the tax return.”

Form 990, Part VI, Section B, Line 15B

“Board of directors approve all compensation”

Form 990, Part VI, Section C, Line 19

“The public may contact the organization's president and the documents will be available at the organization's office.”

Filing and Contact Details

Filer

EIN
35-1343283
Phone
8122472083

Signing Officer

Name
Larry J Summers
Title
President
Phone
8122472083
Signed
2014-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Summers
Formed
1971
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Preparer
Anthony R Showalter
Phone
8122540938
Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014862
IRS990/AccountsReceivableGrp/BOYAmt051928
IRS990/AccountsReceivableGrp/EOYAmt055879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATER UTILITY
IRS990/AllOtherExpensesGrp/TotalAmt035984
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIM SHOWALTER
IRS990/BooksInCareOfDetail/PhoneNum08122472083
IRS990/BooksInCareOfDetail/USAddress/AddressLine10MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0SHOALS
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047581
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078515
IRS990/CashNonInterestBearingGrp/EOYAmt078997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/TotalAmt0178568
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02491
IRS990/CYOtherExpensesAmt0306606
IRS990/CYOtherRevenueAmt014986
IRS990/CYProgramServiceRevenueAmt0631915
IRS990/CYRevenuesLessExpensesAmt0149868
IRS990/CYSalariesCompEmpBnftPaidAmt0192918
IRS990/CYTotalExpensesAmt0499524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0649392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt067462
IRS990/Desc0RURAL WATER SERVICE TO RESIDENTS OF MARTIN COUNTY, INDIANA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT COURTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM STRAHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA HARDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt0649392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016396
IRS990/InterestGrp/TotalAmt06060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072146
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02343391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01988211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01978351
IRS990/LandBldgEquipCostOrOtherBssAmt04321742
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0639395
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082640
IRS990/NetAssetsOrFundBalancesBOYAmt02176273
IRS990/NetAssetsOrFundBalancesEOYAmt02326141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05492
IRS990/OfficeExpensesGrp/TotalAmt017933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSES
IRS990/OtherExpensesGrp/TotalAmt066836
IRS990/OtherExpensesGrp/TotalAmt139879
IRS990/OtherExpensesGrp/TotalAmt226445
IRS990/OtherExpensesGrp/TotalAmt313199
IRS990/OtherLiabilitiesGrp/BOYAmt0130940
IRS990/OtherLiabilitiesGrp/EOYAmt0131940
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014986
IRS990/OtherRevenueTotalAmt014986
IRS990/OtherSourcesGrossIncomeAmt09997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012347
IRS990/PrincipalOfficerNm0LARRY J SUMMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07718
IRS990/PYOtherExpensesAmt0318722
IRS990/PYOtherRevenueAmt010745
IRS990/PYProgramServiceRevenueAmt0631465
IRS990/PYRevenuesLessExpensesAmt0134278
IRS990/PYSalariesCompEmpBnftPaidAmt0196928
IRS990/PYTotalExpensesAmt0515650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0965851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02343391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03309242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499524
IRS990ScheduleD/LandGrp/BookValueAmt01012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978351
IRS990ScheduleD/TotalExpensesPerForm990Amt0499524
IRS990ScheduleD/TotalLiabilityAmt0131940
IRS990ScheduleD/TotalRevenuePerForm990Amt0649392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CUSTOMERS OF THE ORGANIZATION ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE OFFICE MANAGER AND PRESIDENT TO REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY CONTACT THE ORGANIZATION'S PRESIDENT AND THE DOCUMENTS WILL BE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02501144
IRS990/TotalAssetsEOYAmt02555583
IRS990/TotalAssetsGrp/BOYAmt02501144
IRS990/TotalAssetsGrp/EOYAmt02555583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324871
IRS990/TotalLiabilitiesEOYAmt0229442
IRS990/TotalLiabilitiesGrp/BOYAmt0324871
IRS990/TotalLiabilitiesGrp/EOYAmt0229442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02176273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02326141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0631915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02501144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02555583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02176273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02326141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014372 RAMA DYE RD
IRS990/USAddress/City0LOOGOOTEE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047553
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122472083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST FORK WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0351343283
ReturnHeader/Filer/PhoneNum08122472083
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 488
ReturnHeader/Filer/USAddress/City0SHOALS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 E SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047501
ReturnHeader/PreparerPersonGrp/PhoneNum08122540938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R SHOWALTER
ReturnHeader/ReturnTs02014-02-26T14:28:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,555,583
Liabilities
$229,442
Net assets
$2,326,141
Revenue
$649,392
Expenses
$499,524
Net income
$149,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.28$4.27$1.06$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.40$4.09$1.12$0.84$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.49$3.80$0.90$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.60$3.80$0.94$0.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.76$3.58$0.85$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.49$3.48$0.87$0.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.64$3.27$0.81$0.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.69$3.08$0.82$0.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.78$2.85$0.78$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.88$2.62$0.78$0.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.46$0.71$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.33$0.65$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.32$2.18$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.42$2.04$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.57$1.98$0.50