Civic Intelligence

Jennings Water Inc

990 • Fiscal year 2012 • EIN 35-1404776

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

1595 East Buckeye47265
Siviq Scores

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

Liabilities / Assets

67th percentile

0.52x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$15,263,516

No earlier filing loaded for comparison.

Net Assets

$7,353,192

No earlier filing loaded for comparison.

Liabilities

$7,910,324

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,562,217

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$15,263,516
Liabilities$7,910,324
Net Assets$7,353,192

Operations Trend

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

2012

Revenue-
Expenses$1,562,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$2,138,730
Mission and Program Overview

Mission

Distribute water to members

Filing and Contact Details

Filer

EIN
35-1404776
Raw XML Appendix396 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY079190
IRS990/AccountsPayableAccruedExpenses/EOY0387359
IRS990/AccountsReceivable/BOY0140172
IRS990/AccountsReceivable/EOY0474787
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DISTRIBUTE WATER TO MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine104175 N CO RD 590 W
IRS990/AddressPrincipalOfficerUS/City0NORTH VERNON
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047265
IRS990/AllOtherExpenses/Total0170307
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078012
IRS990/CashNonInterestBearing/EOY077968
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total023500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0301358
IRS990/DescribedIn501C30false
IRS990/Description0THE CORPORATION DISTRIBUTED APPROXIMATELY 292,191,610 GALLONS OF WATER TO APPROXIMATELY 3,048 CUSTOMERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense01538717
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesLegal/Total025810
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JEFF GEE
IRS990/Form990PartVIISectionA/NamePerson1RON BLOEMER
IRS990/Form990PartVIISectionA/NamePerson2PHILLIP DAEGER
IRS990/Form990PartVIISectionA/NamePerson3HAROLD DAY
IRS990/Form990PartVIISectionA/NamePerson4MELVIN BIEHLE
IRS990/Form990PartVIISectionA/NamePerson5DAVID BEESLEY
IRS990/Form990PartVIISectionA/NamePerson6CLYDE CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson7MARK BIEHLE
IRS990/Form990PartVIISectionA/NamePerson8SUSIE HATTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization54200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization63100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization73000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE PRES.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities09780
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities09780
IRS990/GrossIncomeFromMembers02083402
IRS990/GrossIncomeOtherSources055328
IRS990/GrossReceipts02138730
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total0335592
IRS990/InventoriesForSaleOrUse/BOY021368
IRS990/InventoriesForSaleOrUse/EOY017848
IRS990/InvestmentIncomeCurrentYear012012
IRS990/InvestmentIncome/ExclusionAmount02232
IRS990/InvestmentIncomePriorYear02448
IRS990/InvestmentIncome/TotalRevenueColumn02232
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03795641
IRS990/LandBuildingsEquipmentBasis017454139
IRS990/LandBuildingsEquipmentBasisNet/BOY013826965
IRS990/LandBuildingsEquipmentBasisNet/EOY013658498
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome06
IRS990/MiscellaneousRevenue/TotalRevenueColumn06
IRS990/MissionDescription0DISTRIBUTE WATER TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07688321
IRS990/MortNotesPyblSecuredInvestProp/EOY07452420
IRS990/NameOfPrincipalOfficerPerson0DAVID BEASLEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06776679
IRS990/NetAssetsOrFundBalancesEOY07353192
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome09780
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09780
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY014649
IRS990/OtherAssetsTotal/EOY0389166
IRS990/OtherEmployeeBenefits/Total061930
IRS990/OtherExpensePriorYear01283805
IRS990/OtherExpensesCurrentYear01261941
IRS990/OtherExpenses/Description0PURCHASED POWER
IRS990/OtherExpenses/Description1CHEMICALS
IRS990/OtherExpenses/Description2CONT. SERV-PLANT/DIST.
IRS990/OtherExpenses/Description3IND CONTRACTED OFFICE MAN
IRS990/OtherExpenses/Total0146907
IRS990/OtherExpenses/Total1138049
IRS990/OtherExpenses/Total256777
IRS990/OtherExpenses/Total354220
IRS990/OtherLiabilities/BOY065968
IRS990/OtherLiabilities/EOY070545
IRS990/OtherRevenueCurrentYear043316
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/BusinessCode1221000
IRS990/OtherRevenueMisc/BusinessCode2221000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1RENTAL INCOME
IRS990/OtherRevenueMisc/Description2BAD DEBTS RECOVERED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome035569
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16550
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21191
IRS990/OtherRevenueMisc/TotalRevenueColumn035569
IRS990/OtherRevenueMisc/TotalRevenueColumn16550
IRS990/OtherRevenueMisc/TotalRevenueColumn21191
IRS990/OtherRevenuePriorYear015479
IRS990/OtherSalariesAndWages/Total0198391
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY04817120
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY05574404
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total016455
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010004
IRS990/PrepaidExpensesDeferredCharges/EOY010064
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenue/BusinessCode4221000
IRS990/ProgramServiceRevenueCY02083402
IRS990/ProgramServiceRevenue/Description0METERED WATER SALES
IRS990/ProgramServiceRevenue/Description1LINE EXTENSIONS
IRS990/ProgramServiceRevenue/Description2RECONNECT FEES
IRS990/ProgramServiceRevenue/Description3FIRE PROTECTION REVENUE
IRS990/ProgramServiceRevenue/Description4PENALTY
IRS990/ProgramServiceRevenuePriorYear02359425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01587571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1447143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome49367
IRS990/ProgramServiceRevenue/TotalRevenueColumn01587571
IRS990/ProgramServiceRevenue/TotalRevenueColumn1447143
IRS990/ProgramServiceRevenue/TotalRevenueColumn215575
IRS990/ProgramServiceRevenue/TotalRevenueColumn313235
IRS990/ProgramServiceRevenue/TotalRevenueColumn49367
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0576513
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01959559
IRS990/RetainedEarningsEndowmentEtc/EOY01778788
IRS990/RevenuesLessExpensesCY0576513
IRS990/RevenuesLessExpensesPriorYear0806451
IRS990/SalariesEtcCurrentYear0300276
IRS990/SalariesEtcPriorYear0287096
IRS990/SavingsAndTempCashInvestments/BOY0518988
IRS990/SavingsAndTempCashInvestments/EOY0635185
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue013638498
IRS990ScheduleD/Buildings/Depreciation03795641
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017434139
IRS990ScheduleD/ExpensesSubtotal01562217
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MEMBERSHIP DUES & ASSESSMENTS 7,953 TAP FEES AND LINE EXTENSIONS 447,143
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/OtherLiabilities/Amount041305
IRS990ScheduleD/OtherLiabilities/Amount128690
IRS990ScheduleD/OtherLiabilities/Amount2550
IRS990ScheduleD/OtherLiabilities/Description0REF. MEMBERSHIPS
IRS990ScheduleD/OtherLiabilities/Description1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2RENTAL DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncluded0455096
IRS990ScheduleD/RevenueNotRptdOnFinStmt0455096
IRS990ScheduleD/RevenueSubtotal01683634
IRS990ScheduleD/TotalExpensesPerForm99001562217
IRS990ScheduleD/TotalOfAmounts070545
IRS990ScheduleD/TotalOfBookValueLandBuildings013658498
IRS990ScheduleD/TotalRevenuePerForm99002138730
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01562217
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01683634
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ELECTED AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1RATE CHANGES ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS SENT THE RETURN AND IT IS REVIEWED PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3MONITORED BY THE BOARD OF DIRECTORS MONTHLY
IRS990ScheduleO/GeneralExplanation/Explanation4DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE - GENERAL 31,196 0 0 AR BILLING EXPENSES 24,421 0 0 MISC. PLANT AND DIST. 22,852 0 0 MAINTENANCE AND SUPPLY 19,503 0 0 MISCELLANEOUS EXPENSE 15,122 0 0 PURCHASED TELEPHONE 14,316 0 0 OFFICE MAINTENANCE 8,806 0 0 CONT. SERV. ENGINEER 7,305 0 0 OFFICE MISC. 6,766 0 0 BAD DEBT EXPENSE 5,844 0 0 OFFICE SUPPLIES 4,549 0 0 INS.-WORKMANS COMP. 3,815 0 0 RENTAL PROPERTY MAINTAINA 2,490 0 0 INSURANCE-VEHICLE 1,700 0 0 EMPLOYEE TRAINING 1,122 0 0 INSURANCE-OTHER 500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP DUES & ASSESSMENTS -7,953 TAP FEES AND LINE EXTENSIONS -447,143
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101595 EAST BUCKEYE
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH VERNON
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047265
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNINGS WATER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08123465874
IRS990/TotalAssets/BOY014610158
IRS990/TotalAssetsBOY014610158
IRS990/TotalAssets/EOY015263516
IRS990/TotalAssetsEOY015263516
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01562217
IRS990/TotalExpensesPriorYear01570901
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01562217
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07833479
IRS990/TotalLiabilitiesBOY07833479
IRS990/TotalLiabilities/EOY07910324
IRS990/TotalLiabilitiesEOY07910324
IRS990/TotalLiabNetAssetsFundBalances/BOY014610158
IRS990/TotalLiabNetAssetsFundBalances/EOY015263516
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY06776679
IRS990/TotalNetAssetsFundBalances/EOY07353192
IRS990/TotalOtherRevenue043316
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome010511
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn010511
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01538717
IRS990/TotalProgramServiceRevenue02083402
IRS990/TotalReportableCompFromOrg023500
IRS990/TotalRevenueCurrentYear02138730
IRS990/TotalRevenue/ExclusionAmount02232
IRS990/TotalRevenuePriorYear02377352
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02136498
IRS990/TotalRevenue/TotalRevenueColumn02138730
IRS990/Travel/Total020921
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351404776
ReturnHeader/Filer/Name/BusinessNameLine10JENNINGS WATER INC
ReturnHeader/Filer/NameControl0JENN
ReturnHeader/Filer/Phone08123465874
ReturnHeader/Filer/USAddress/AddressLine101595 EAST BUCKEYE
ReturnHeader/Filer/USAddress/City0NORTH VERNON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DAVID BEESLEY
ReturnHeader/Officer/Phone08123465874
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RBSK PARTNERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0472400200
ReturnHeader/Preparer/Name0JOHN G SEALE CPACITP
ReturnHeader/Preparer/Phone08126637567
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:54:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings