Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Distribute water to members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 79190 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 387359 |
| IRS990/AccountsReceivable/BOY | 0 | 140172 |
| IRS990/AccountsReceivable/EOY | 0 | 474787 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DISTRIBUTE WATER TO MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4175 N CO RD 590 W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH VERNON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47265 |
| IRS990/AllOtherExpenses/Total | 0 | 170307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78012 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77968 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 301358 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE CORPORATION DISTRIBUTED APPROXIMATELY 292,191,610 GALLONS OF WATER TO APPROXIMATELY 3,048 CUSTOMERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 1538717 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesLegal/Total | 0 | 25810 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF GEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON BLOEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILLIP DAEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAROLD DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELVIN BIEHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID BEESLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLYDE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK BIEHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSIE HATTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 9780 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9780 |
| IRS990/GrossIncomeFromMembers | 0 | 2083402 |
| IRS990/GrossIncomeOtherSources | 0 | 55328 |
| IRS990/GrossReceipts | 0 | 2138730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Total | 0 | 335592 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21368 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12012 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2232 |
| IRS990/InvestmentIncomePriorYear | 0 | 2448 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2232 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3795641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17454139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13826965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13658498 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6 |
| IRS990/MissionDescription | 0 | DISTRIBUTE WATER TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7688321 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7452420 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID BEASLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6776679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7353192 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9780 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9780 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14649 |
| IRS990/OtherAssetsTotal/EOY | 0 | 389166 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61930 |
| IRS990/OtherExpensePriorYear | 0 | 1283805 |
| IRS990/OtherExpensesCurrentYear | 0 | 1261941 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | CHEMICALS |
| IRS990/OtherExpenses/Description | 2 | CONT. SERV-PLANT/DIST. |
| IRS990/OtherExpenses/Description | 3 | IND CONTRACTED OFFICE MAN |
| IRS990/OtherExpenses/Total | 0 | 146907 |
| IRS990/OtherExpenses/Total | 1 | 138049 |
| IRS990/OtherExpenses/Total | 2 | 56777 |
| IRS990/OtherExpenses/Total | 3 | 54220 |
| IRS990/OtherLiabilities/BOY | 0 | 65968 |
| IRS990/OtherLiabilities/EOY | 0 | 70545 |
| IRS990/OtherRevenueCurrentYear | 0 | 43316 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 221000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | BAD DEBTS RECOVERED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35569 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6550 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1191 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35569 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1191 |
| IRS990/OtherRevenuePriorYear | 0 | 15479 |
| IRS990/OtherSalariesAndWages/Total | 0 | 198391 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 4817120 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 5574404 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 16455 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10004 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10064 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2083402 |
| IRS990/ProgramServiceRevenue/Description | 0 | METERED WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | LINE EXTENSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | RECONNECT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | FIRE PROTECTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | PENALTY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2359425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1587571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 447143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1587571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 447143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 576513 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1959559 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1778788 |
| IRS990/RevenuesLessExpensesCY | 0 | 576513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 806451 |
| IRS990/SalariesEtcCurrentYear | 0 | 300276 |
| IRS990/SalariesEtcPriorYear | 0 | 287096 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 518988 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 635185 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13638498 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3795641 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17434139 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1562217 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MEMBERSHIP DUES & ASSESSMENTS 7,953 TAP FEES AND LINE EXTENSIONS 447,143 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 28690 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 550 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REF. MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RENTAL DEPOSIT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 455096 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 455096 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1683634 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1562217 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70545 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13658498 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2138730 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1562217 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1683634 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS ELECTED AT ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RATE CHANGES ARE SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS IS SENT THE RETURN AND IT IS REVIEWED PRIOR TO SUBMITTING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MONITORED BY THE BOARD OF DIRECTORS MONTHLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INSURANCE - 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/Explanation | 8 | MEMBERSHIP DUES & ASSESSMENTS -7,953 TAP FEES AND LINE EXTENSIONS -447,143 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1595 EAST BUCKEYE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH VERNON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47265 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JENNINGS WATER INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8123465874 |
| IRS990/TotalAssets/BOY | 0 | 14610158 |
| IRS990/TotalAssetsBOY | 0 | 14610158 |
| IRS990/TotalAssets/EOY | 0 | 15263516 |
| IRS990/TotalAssetsEOY | 0 | 15263516 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1562217 |
| IRS990/TotalExpensesPriorYear | 0 | 1570901 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1562217 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7833479 |
| IRS990/TotalLiabilitiesBOY | 0 | 7833479 |
| IRS990/TotalLiabilities/EOY | 0 | 7910324 |
| IRS990/TotalLiabilitiesEOY | 0 | 7910324 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14610158 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15263516 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6776679 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7353192 |
| IRS990/TotalOtherRevenue | 0 | 43316 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10511 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 10511 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1538717 |
| IRS990/TotalProgramServiceRevenue | 0 | 2083402 |
| IRS990/TotalReportableCompFromOrg | 0 | 23500 |
| IRS990/TotalRevenueCurrentYear | 0 | 2138730 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2232 |
| IRS990/TotalRevenuePriorYear | 0 | 2377352 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2136498 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2138730 |
| IRS990/Travel/Total | 0 | 20921 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 351404776 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JENNINGS WATER INC |
| ReturnHeader/Filer/NameControl | 0 | JENN |
| ReturnHeader/Filer/Phone | 0 | 8123465874 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1595 EAST BUCKEYE |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH VERNON |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47265 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | DAVID BEESLEY |
| ReturnHeader/Officer/Phone | 0 | 8123465874 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RBSK PARTNERS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 472400200 |
| ReturnHeader/Preparer/Name | 0 | JOHN G SEALE CPACITP |
| ReturnHeader/Preparer/Phone | 0 | 8126637567 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T09:54:15-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.