Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$15,338,790
Up $233,828 (+1.5%) from 2016
Net Assets
Up$8,654,352
Up $420,901 (+5.1%) from 2016
Liabilities
Down$6,684,438
Down $187,073 (-2.7%) from 2016
Revenue
Up$2,067,814
Up $424,617 (+26%) from 2016
Expenses
Down$1,646,913
Down $151,732 (-8.4%) from 2016
Net Income
Up$420,901
Up $576,349 (+371%) from 2016
Distribute water to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,207,815 | $14,317,084 | ▲ $109,269 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $7,138,713 | $7,167,614 | ▲ $28,901 |
| Rtn Earn Endowment Incm Other Fnds | $1,094,738 | $1,486,738 | ▲ $392,000 |
| Savings and Temporary Cash Investments | $503,503 | $637,400 | ▲ $133,897 |
| Cash and Non-Interest-Bearing Accounts | $239,277 | $209,878 | ▼ $29,399 |
| Accounts Receivable | $100,700 | $135,994 | ▲ $35,294 |
| Inventories for Sale or Use | $28,922 | $22,204 | ▼ $6,718 |
| Prepaid Expenses and Deferred Charges | $9,426 | $10,674 | ▲ $1,248 |
| Total Assets | $15,104,962 | $15,338,790 | ▲ $233,828 |
| Other Assets Total | $15,319 | $5,556 | ▼ $9,763 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,744,944 | $6,553,573 | ▼ $191,371 |
| Other Liabilities | $76,678 | $74,541 | ▼ $2,137 |
| Accounts Payable and Accrued Expenses | $49,889 | $56,324 | ▲ $6,435 |
| Total Liabilities | $6,871,511 | $6,684,438 | ▼ $187,073 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,233,451 | $8,654,352 | ▲ $420,901 |
| Total Liabilities and Net Assets / Fund Balance | $15,104,962 | $15,338,790 | ▲ $233,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,281,454 | $5,321,699 | $19,603,153 |
| Land | $35,630 | - | $35,630 |
| Name | Title | Base | Total |
|---|---|---|---|
| David Beesley | President | $4,350 | $4,350 |
| Clyde Campbell | Secretary | $3,450 | $3,450 |
| Phillip Daeger | Treasurer | $3,450 | $3,450 |
| Susie Hatton | Vice Pres. | $2,850 | $2,850 |
| Melvin Biehle | Director | $2,450 | $2,450 |
| Ron Bloemer | Director | $2,450 | $2,450 |
| Harold Day | Director | $2,350 | $2,350 |
| Tom Flora | Director | $2,350 | $2,350 |
| Jeff Gee | Director | $2,250 | $2,250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,189,132 |
| Salaries, Compensation, and Employee Benefits | $457,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $328,675 |
| Interest | - | - | - | $293,573 |
| Other Salaries and Wages | - | - | - | $283,611 |
| All Other Expenses | - | - | - | $136,518 |
| Other Employee Benefits | - | - | - | $123,179 |
| Fees for Services Legal | - | - | - | $27,756 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $25,950 |
| Payroll Taxes | - | - | - | $25,041 |
| Fees for Services Accounting | - | - | - | $22,124 |
| Other Expenses | - | - | - | $21,865 |
| Travel | - | - | - | $14,395 |
| Total Functional Expenses | $0 | $0 | $0 | $1,646,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,646,913 |
| Total Expenses per Form 990 | $1,646,913 |
| Total Expenses per Audited Statements | $1,646,906 |
| Expenses Not Reported on Form 990 | $-7 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ref. Memberships | $39,516 |
| Rental Deposits | $33,975 |
| Rental Deposit | $1,050 |
“Members elected at annual meeting”
“Rate changes are subject to approval by members”
“The board of directors is sent the return and it is reviewed prior to submitting the return.”
“Monitored by the board of directors monthly”
“Determined by the board of directors”
“Determined by the board of directors”
“Form 990 is available upon request.”
“CASH OVER & SHORT -7”
“Membership dues & assessments 11,331 tap fees and line extensions 386,451”
“CASH OVER & SHORT -7”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56324 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTE WATER TO MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNINGS WATER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123465874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1595 EAST BUCKEYE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21499 |
| IRS990/CYOtherExpensesAmt | 0 | 1189132 |
| IRS990/CYOtherRevenueAmt | 0 | 26789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2019526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 420901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457781 |
| IRS990/CYTotalExpensesAmt | 0 | 1646913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2067814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328675 |
| IRS990/Desc | 0 | THE CORPORATION DISTRIBUTED APPROXIMATELY 283,460,690 GALLONS OF WATER TO APPROXIMATELY 3,092 CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1620963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BEESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP DAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLYDE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE HATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON BLOEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELVIN BIEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF GEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2250 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22500 |
| IRS990/GrossReceiptsAmt | 0 | 2069979 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 293573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5321699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14207815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14317084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19638783 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2165 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2019526 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRIBUTE WATER TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6744944 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6553573 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8233451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8654352 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20335 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13872 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123179 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONT. SERV-PLANT/D |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE-GENERAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74541 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBTS RECOVERE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12845 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 72 |
| IRS990/OtherRevenueTotalAmt | 0 | 12917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283611 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 27953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25041 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 7138713 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 7167614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10674 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BEESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METERED WATER SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LINE EXTENSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIRE PROTECTION RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INFRASTRUCTURE REP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1551319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 386451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1551319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 386451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16078 |
| IRS990/PYOtherExpensesAmt | 0 | 1385100 |
| IRS990/PYOtherRevenueAmt | 0 | 19697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1607422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413545 |
| IRS990/PYTotalExpensesAmt | 0 | 1798645 |
| IRS990/PYTotalRevenueAmt | 0 | 1643197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 420901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13872 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2019526 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1094738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1486738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 503503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 637400 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14281454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5321699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19603153 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -7 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1646913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35630 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -7 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REF. MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -7 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 397782 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 397782 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1670032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH OVER & SHORT -7 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP DUES & ASSESSMENTS 11,331 TAP FEES AND LINE EXTENSIONS 386,451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CASH OVER & SHORT -7 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14317084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1646913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2067814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1670025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1646906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECTED AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RATE CHANGES ARE SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS SENT THE RETURN AND IT IS REVIEWED PRIOR TO SUBMITTING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORED BY THE BOARD OF DIRECTORS MONTHLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15104962 |
| IRS990/TotalAssetsEOYAmt | 0 | 15338790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15104962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15338790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1646913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6871511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6684438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6871511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6684438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8233451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8654352 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23592 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23592 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1620963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2019526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2066650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2067814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15104962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15338790 |
| IRS990/TravelGrp/TotalAmt | 0 | 14395 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4175 N COUNTY ROAD 590 W |
| IRS990/USAddress/CityNm | 0 | NORTH VERNON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47265 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BEESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123465874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JENNINGS WATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JENN |
| ReturnHeader/Filer/EIN | 0 | 351404776 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123465874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1595 EAST BUCKEYE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47265 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F61130B5F35C9D26257A625420DA459B316176E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 857A3D82B917E64ED5128A3ED64A28E74E74947D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:42:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202213517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RBSK PARTNERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 472400200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8126637567 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G SEALE CPACITP |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T07:42:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.