Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 35-1398607 • 501(c)12 • Connersville, IN
Profile
To supply water to members at cost.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,324,660
Down $74,184 (-3.1%) from 2023
Liabilities
Down$1,276,101
Down $58,714 (-4.4%) from 2023
Net Assets
Down$1,048,559
Down $15,470 (-1.5%) from 2023
Revenue
Down$378,843
Down $33,728 (-8.2%) from 2023
Expenses
Up$394,313
Up $8,181 (+2.1%) from 2023
Net Income
Down-$15,470
Down $41,909 (-159%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To supply water to members at cost.
To supply water to members of the everton and alquina communities at cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,143,801 | $2,033,438 | ▼ $110,363 |
| Rtn Earn Endowment Incm Other Fnds | $1,063,029 | $1,047,559 | ▼ $15,470 |
| Savings and Temporary Cash Investments | $153,908 | $156,359 | ▲ $2,451 |
| Cash and Non-Interest-Bearing Accounts | $99,193 | $132,921 | ▲ $33,728 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,398,844 | $2,324,660 | ▼ $74,184 |
| Other Assets Total | $1,942 | $1,942 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,287,750 | $1,227,777 | ▼ $59,973 |
| Other Liabilities | $47,065 | $48,324 | ▲ $1,259 |
| Total Liabilities | $1,334,815 | $1,276,101 | ▼ $58,714 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,064,029 | $1,048,559 | ▼ $15,470 |
| Total Liabilities and Net Assets / Fund Balance | $2,398,844 | $2,324,660 | ▼ $74,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,731,939 | $1,967,889 | $3,699,828 |
| Land | $253,499 | - | $253,499 |
| Equipment | $27,588 | $214,571 | $242,159 |
| Other Land Buildings | $20,412 | $22,113 | $42,525 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Steinard | President | PT | $2,100 | $2,100 |
| Ben Krepp | Director | PT | $1,800 | $1,800 |
| Jessica Wells | Treasurer | PT | $1,800 | $1,800 |
| Luther Hobbs | Vice President | PT | $1,800 | $1,800 |
| Tom Fledderman | Secretary | PT | $1,800 | $1,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,888 |
| Salaries, Compensation, and Employee Benefits | $80,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $110,362 |
| Other Salaries and Wages | - | - | - | $65,227 |
| Interest | - | - | - | $59,870 |
| Occupancy | - | - | - | $28,460 |
| Fees for Services Accounting | - | - | - | $18,346 |
| Office Expenses | - | - | - | $13,746 |
| All Other Expenses | - | - | - | $11,661 |
| Insurance | - | - | - | $10,433 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,300 |
| Payroll Taxes | - | - | - | $5,898 |
| Other Expenses | - | - | - | $4,771 |
| Fees for Services Legal | - | - | - | $1,294 |
| Total Functional Expenses | $0 | $0 | $0 | $394,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $394,313 |
| Total Expenses per Audited Statements | $391,775 |
| Expenses per Audited Statements | $390,385 |
| Expenses Not Reported on Financial Statements | $3,928 |
| Other Expense Adjustments | $3,928 |
| Expenses Not Reported on Form 990 | $1,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Payable | $43,950 |
| Payroll Tax Payable | $2,129 |
| Sales Tax Payable | $1,845 |
| Rent Deposit | $400 |
“The organization supplies water to its members at cost. The members consist of residents located in the everton and alquina communities.”
“The members elect all of the members on the board of directors.”
“No review was or will be conducted.”
“No documents available to the public.”
“Net adjustment to accounts receivable 6,719.”
“Net adjustment to accrued payroll and payroll taxes 1,390.”
“Net adjustment to prepaid insurance 1,383. Net adjustment to accounts payable 2,545.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPLY WATER TO MEMBERS OF THE EVERTON AND ALQUINA COMMUNITIES AT COST. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11661 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD STEINARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7658253412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5471 S STATE ROAD 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONNERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2573 |
| IRS990/CYOtherExpensesAmt | 0 | 313888 |
| IRS990/CYOtherRevenueAmt | 0 | 376270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80425 |
| IRS990/CYTotalExpensesAmt | 0 | 394313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110362 |
| IRS990/Desc | 0 | TO SUPPLY WATER TO MEMBERS OF THE EVERTON AND ALQUINA COMMUNITIES AT COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18346 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| 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/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/PersonNm | 0 | DON STEINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUTHER HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM FLEDDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN KREPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 378843 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16535 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 359735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10433 |
| IRS990/InterestGrp/TotalAmt | 0 | 59870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2204573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2143801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2033438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4238011 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 334342 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPLY WATER TO MEMBERS AT COST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1287750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1227777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1064029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1048559 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359735 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 359735 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16535 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1942 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65227 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 4720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5898 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DON STEINARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2117 |
| IRS990/PYOtherExpensesAmt | 0 | 305783 |
| IRS990/PYOtherRevenueAmt | 0 | 410454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80349 |
| IRS990/PYTotalExpensesAmt | 0 | 386132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 412571 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15470 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16535 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1063029 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1047559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156359 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242159 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1390 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3928 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 390385 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253499 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1731939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1967889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3699828 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1390 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RENT DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6719 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6719 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 378843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET ADJUSTMENT TO ACCOUNTS RECEIVABLE 6,719. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ADJUSTMENT TO ACCRUED PAYROLL AND PAYROLL TAXES 1,390. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET ADJUSTMENT TO PREPAID INSURANCE 1,383. NET ADJUSTMENT TO ACCOUNTS PAYABLE 2,545. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2033438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 394313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48324 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 378843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 385562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 391775 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SUPPLIES WATER TO ITS MEMBERS AT COST. THE MEMBERS CONSIST OF RESIDENTS LOCATED IN THE EVERTON AND ALQUINA COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT ALL OF THE MEMBERS ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2398844 |
| IRS990/TotalAssetsEOYAmt | 0 | 2324660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2398844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2324660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1334815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1276101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1334815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1276101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1064029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048559 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2573 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376270 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378843 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2398844 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2324660 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5471 S STATE RD 1 |
| IRS990/USAddress/CityNm | 0 | CONNERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47331 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON STEINARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7658253412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERTON WATER CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 351398607 |
| ReturnHeader/Filer/PhoneNum | 0 | 7658253412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5471 S STATE RD 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONNERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47331 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 722 GRAND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONNERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7658254181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMIAH S CHURCH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-19T08:45:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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