Civic Intelligence

Jennings Water Inc

990 • Fiscal year 2013 • EIN 35-1404776

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile[email protected]
1595 East Buckeye47265

(812) 346-5874

Siviq Scores

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

Liabilities / Assets

61st percentile

0.48x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

3.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$4,100

Higher top officer pay than 24% of similar nonprofits.

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

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M 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 / Assets61st percentile

Assets

Up

$15,407,702

Up $144,186 (+0.9%) from 2012

Net Assets

Up

$7,957,472

Up $604,280 (+8.2%) from 2012

Liabilities

Down

$7,450,230

Down $460,094 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

$2,172,992

No earlier filing loaded for comparison.

Expenses

Up

$1,568,712

Up $6,495 (+0.4%) from 2012

Net Income

$604,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $15,263,516Liabilities 2012: $7,910,324Net Assets 2012: $7,353,1922012Assets 2013: $15,407,702Liabilities 2013: $7,450,230Net Assets 2013: $7,957,4722013Assets 2014: $15,206,720Liabilities 2014: $7,241,388Net Assets 2014: $7,965,3322014Assets 2015: $15,669,668Liabilities 2015: $7,280,769Net Assets 2015: $8,388,8992015Assets 2016: $15,104,962Liabilities 2016: $6,871,511Net Assets 2016: $8,233,4512016Assets 2017: $15,338,790Liabilities 2017: $6,684,438Net Assets 2017: $8,654,3522017Assets 2018: $15,359,247Liabilities 2018: $6,538,586Net Assets 2018: $8,820,6612018Assets 2019: $15,466,304Liabilities 2019: $6,366,432Net Assets 2019: $9,099,8722019Assets 2020: $15,163,329Liabilities 2020: $6,200,982Net Assets 2020: $8,962,3472020Assets 2021: $15,058,728Liabilities 2021: $6,041,804Net Assets 2021: $9,016,9242021Assets 2022: $14,838,111Liabilities 2022: $5,861,852Net Assets 2022: $8,976,2592022Assets 2023: $15,297,206Liabilities 2023: $5,686,139Net Assets 2023: $9,611,0672023Assets 2024: $15,604,826Liabilities 2024: $5,527,855Net Assets 2024: $10,076,9712024

Highlighted filing

2013

Assets$15,407,702
Liabilities$7,450,230
Net Assets$7,957,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,562,2172012Revenue 2013: $2,172,992Expenses 2013: $1,568,712Net Income 2013: $604,2802013Revenue 2014: $1,706,321Expenses 2014: $1,698,461Net Income 2014: $7,8602014Revenue 2015: $2,096,982Expenses 2015: $1,673,415Net Income 2015: $423,5672015Revenue 2016: $1,643,197Expenses 2016: $1,798,645Net Income 2016: -$155,4482016Revenue 2017: $2,067,814Expenses 2017: $1,646,913Net Income 2017: $420,9012017Revenue 2018: $1,898,306Expenses 2018: $1,731,997Net Income 2018: $166,3092018Revenue 2019: $1,931,819Expenses 2019: $1,652,608Net Income 2019: $279,2112019Revenue 2020: $1,986,958Expenses 2020: $2,124,483Net Income 2020: -$137,5252020Revenue 2021: $1,921,322Expenses 2021: $1,866,745Net Income 2021: $54,5772021Revenue 2022: $1,969,098Expenses 2022: $2,009,763Net Income 2022: -$40,6652022Revenue 2023: $2,794,996Expenses 2023: $2,160,188Net Income 2023: $634,8082023Revenue 2024: $2,462,956Expenses 2024: $1,997,052Net Income 2024: $465,9042024

Highlighted filing

2013

Revenue$2,172,992
Expenses$1,568,712
Net Income$604,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,174,889
Mission and Program Overview

Mission

Distribute water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,658,498$14,440,455▲ $781,957
Pd in Cap Srpls Land Bldg Eqp Fund$5,574,404$6,029,500▲ $455,096
Rtn Earn Endowment Incm Other Fnds$1,778,788$1,927,972▲ $149,184
Savings and Temporary Cash Investments$635,185$615,743▼ $19,442
Accounts Receivable$474,787$164,931▼ $309,856
Cash and Non-Interest-Bearing Accounts$77,968$148,922▲ $70,954
Inventories for Sale or Use$17,848$18,094▲ $246
Prepaid Expenses and Deferred Charges$10,064$8,556▼ $1,508
Total Assets$15,263,516$15,407,702▲ $144,186
Other Assets Total$389,166$11,001▼ $378,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,452,420$7,287,611▼ $164,809
Accounts Payable and Accrued Expenses$387,359$90,711▼ $296,648
Other Liabilities$70,545$71,908▲ $1,363
Total Liabilities$7,910,324$7,450,230▼ $460,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,353,192$7,957,472▲ $604,280
Total Liabilities and Net Assets / Fund Balance$15,263,516$15,407,702▲ $144,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,404,825$4,082,001$18,486,826
Land$35,630-$35,630
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
David BeesleyPresident$4,100$4,100
Clyde CampbellSecretary$3,200$3,200
Susie HattonVice Pres.$2,700$2,700
Mark BiehleTreasurer$2,600$2,600
Jeff GeeDirector$2,200$2,200
Phillip DaegerDirector$2,200$2,200
Melvin BiehleDirector$2,100$2,100
Ron BloemerDirector$2,100$2,100
Harold DayDirector$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,135,861
Investment Income
$8,424
Other Revenue
$28,707
Change in Net Assets
$604,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,385
Revenue Not Reported on Financial Statements
$517,607
Revenue Not Reported on Form 990
$387
Other Revenue Adjustments
$517,607
Total Revenue per Audited Statements
$1,655,772
Total Revenue per Form 990
$2,172,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,509
Salaries, Compensation, and Employee Benefits$312,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$326,358
Depreciation Depletion---$310,562
Other Salaries and Wages---$204,185
All Other Expenses---$159,654
Other Employee Benefits---$67,545
Other Expenses---$50,610
Fees for Services Legal---$30,869
Current Officers, Directors, Trustees, and Key Employees---$23,200
Payroll Taxes---$17,273
Travel---$17,263
Fees for Services Accounting---$12,215
Total Functional Expenses$0$0$0$1,568,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,569,099
Expenses per Audited Statements$1,568,712
Total Expenses per Form 990$1,568,712
Expenses Not Reported on Form 990$387
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
Ref. Memberships$40,843
Rental Deposits$30,015
Rental Deposit$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elected at annual meeting”

Form 990, Page 6, Part VI, Line 7B

“Rate changes are subject to approval by members”

Form 990, Page 6, Part VI, Line 11B

“The board of directors is sent the return and it is reviewed prior to submitting the return.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by the board of directors monthly”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
35-1404776
Phone
8123465874

Signing Officer

Name
David Beesley
Title
President
Phone
8123465874
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beasley
Formed
1975
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
John G Seale Cpacitp
Phone
8126637567
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance-general 30,004 0 0 misc. Plant and distribut 27,528 0 0 ar billing expense 23,322 0 0 miscellaneous expe 19,697 0 0 maintenance and supplies 19,501 0 0 office misc. 10,974 0 0 purchased telephon 8,609 0 0 office maintenance 6,360 0 0 office supplies 4,872 0 0 ins.-workmans comp 4,002 0 0 employee training 2,016 0 0 insurance-vehicle 997 0 0 bad debt expense 913 0 0 insurance-other 500 0 0 cont. Serv. Engine 359 0 0”

Form 990, Part XI, Line 9

“Rental expenses netted against revenue on return 387 membership dues & assessments -8,478 tap fees and line extensions -509,129 rental expenses netted against revenue on return -387”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted against revenue on return 387”

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

“Membership dues & assessments 8,478 tap fees and line extensions 509,129”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against revenue on return 387”

Raw XML Appendix398 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/Desc0METERED WATER SALE
IRS990/ProgramServiceRevenueGrp/Desc1LINE EXTENSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FIRE PROTECTION RE
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01582967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01582967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012012
IRS990/PYOtherExpensesAmt01261941
IRS990/PYOtherRevenueAmt043316
IRS990/PYProgramServiceRevenueAmt02083402
IRS990/PYRevenuesLessExpensesAmt0576513
IRS990/PYSalariesCompEmpBnftPaidAmt0300276
IRS990/PYTotalExpensesAmt01562217
IRS990/PYTotalRevenueAmt02138730
IRS990/ReconcilationRevenueExpnssAmt0604280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011013
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01778788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01927972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014404825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04082001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018486826
IRS990ScheduleD/ExpensesNotReportedAmt0387
IRS990ScheduleD/ExpensesSubtotalAmt01568712
IRS990ScheduleD/LandGrp/BookValueAmt035630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035630
IRS990ScheduleD/OtherExpensesIncludedAmt0387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REF. MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0387
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0517607
IRS990ScheduleD/RevenueNotReportedAmt0387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0517607
IRS990ScheduleD/RevenueSubtotalAmt01655385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST REVENUE ON RETURN 387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES & ASSESSMENTS 8,478 TAP FEES AND LINE EXTENSIONS 509,129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE ON RETURN 387
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014440455
IRS990ScheduleD/TotalExpensesPerForm990Amt01568712
IRS990ScheduleD/TotalLiabilityAmt071908
IRS990ScheduleD/TotalRevenuePerForm990Amt02172992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECTED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RATE CHANGES ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS SENT THE RETURN AND IT IS REVIEWED PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE BOARD OF DIRECTORS MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE-GENERAL 30,004 0 0 MISC. PLANT AND DISTRIBUT 27,528 0 0 AR BILLING EXPENSE 23,322 0 0 MISCELLANEOUS EXPE 19,697 0 0 MAINTENANCE AND SUPPLIES 19,501 0 0 OFFICE MISC. 10,974 0 0 PURCHASED TELEPHON 8,609 0 0 OFFICE MAINTENANCE 6,360 0 0 OFFICE SUPPLIES 4,872 0 0 INS.-WORKMANS COMP 4,002 0 0 EMPLOYEE TRAINING 2,016 0 0 INSURANCE-VEHICLE 997 0 0 BAD DEBT EXPENSE 913 0 0 INSURANCE-OTHER 500 0 0 CONT. SERV. ENGINE 359 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL EXPENSES NETTED AGAINST REVENUE ON RETURN 387 MEMBERSHIP DUES & ASSESSMENTS -8,478 TAP FEES AND LINE EXTENSIONS -509,129 RENTAL EXPENSES NETTED AGAINST REVENUE ON RETURN -387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015263516
IRS990/TotalAssetsEOYAmt015407702
IRS990/TotalAssetsGrp/BOYAmt015263516
IRS990/TotalAssetsGrp/EOYAmt015407702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07910324
IRS990/TotalLiabilitiesEOYAmt07450230
IRS990/TotalLiabilitiesGrp/BOYAmt07910324
IRS990/TotalLiabilitiesGrp/EOYAmt07450230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07353192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07957472
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011533
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011533
IRS990/TotalProgramServiceExpensesAmt01545512
IRS990/TotalProgramServiceRevenueAmt02135861
IRS990/TotalReportableCompFromOrgAmt023200
IRS990/TotalRevenueGrp/ExclusionAmt01434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02171558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02172992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015263516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015407702
IRS990/TravelGrp/TotalAmt017263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104175 N CO RD 590 W
IRS990/USAddress/City0NORTH VERNON
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047265
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BEESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123465874
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10JENNINGS WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0351404776
ReturnHeader/Filer/PhoneNum08123465874
ReturnHeader/Filer/USAddress/AddressLine101595 EAST BUCKEYE
ReturnHeader/Filer/USAddress/City0NORTH VERNON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RBSK PARTNERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0472400200
ReturnHeader/PreparerPersonGrp/PhoneNum08126637567
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G SEALE CPACITP
ReturnHeader/ReturnTs02014-05-12T07:49:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,407,702
Liabilities
$7,450,230
Net assets
$7,957,472
Revenue
$2,172,992
Expenses
$1,568,712
Net income
$604,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$5.53$10.1$2.46$2.00$0.47
2023Detailed filing. Detailed filing data is available for this year.$15.3$5.69$9.61$2.79$2.16$0.63
2022Detailed filing. Detailed filing data is available for this year.$14.8$5.86$8.98$1.97$2.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$15.1$6.04$9.02$1.92$1.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$15.2$6.20$8.96$1.99$2.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$15.5$6.37$9.10$1.93$1.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$15.4$6.54$8.82$1.90$1.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.3$6.68$8.65$2.07$1.65$0.42
2016Detailed filing. Detailed filing data is available for this year.$15.1$6.87$8.23$1.64$1.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.7$7.28$8.39$2.10$1.67$0.42
2014Detailed filing. Detailed filing data is available for this year.$15.2$7.24$7.97$1.71$1.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$15.4$7.45$7.96$2.17$1.57$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.91$7.35$1.56