Civic Intelligence

North Dearborn Water Corporation

EIN 35-1548812 • 501(c)12 • West Harrison, IN

Profile

Provision of water services

7484 Christina Drive STE 103West Harrison, IN 47060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-269%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,118,730 (-100%) from 2021

Liabilities

Down

$0

Down $4,529,291 (-100%) from 2021

Net Assets

Down

$0

Down $2,589,439 (-100%) from 2021

Operations
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

Up

$962,067

Up $125,160 (+15%) from 2021

Expenses

Up

$3,551,506

Up $2,666,575 (+301%) from 2021

Net Income

Down

-$2,589,439

Down $2,541,415 (-5292%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,500,666Liabilities 2011: $2,409,819Net Assets 2011: $4,090,8472011Assets 2012: $6,475,305Liabilities 2012: $2,249,049Net Assets 2012: $4,226,2562012Assets 2013: $6,457,225Liabilities 2013: $1,551,458Net Assets 2013: $4,905,7672013Assets 2015: $7,735,178Liabilities 2015: $2,647,021Net Assets 2015: $5,088,1572015Assets 2016: $7,084,639Liabilities 2016: $1,972,396Net Assets 2016: $5,112,2432016Assets 2017: $7,060,323Liabilities 2017: $1,940,879Net Assets 2017: $5,119,4442017Assets 2018: $7,059,061Liabilities 2018: $3,449,200Net Assets 2018: $3,609,8612018Assets 2019: $7,069,428Liabilities 2019: $4,445,751Net Assets 2019: $2,623,6772019Assets 2020: $7,117,740Liabilities 2020: $4,480,277Net Assets 2020: $2,637,4632020Assets 2021: $7,118,730Liabilities 2021: $4,529,291Net Assets 2021: $2,589,4392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $700,7912011Expenses 2012: $717,0632012Revenue 2013: $1,370,994Expenses 2013: $691,483Net Income 2013: $679,5112013Revenue 2015: $866,014Expenses 2015: $746,710Net Income 2015: $119,3042015Revenue 2016: $823,150Expenses 2016: $799,064Net Income 2016: $24,0862016Revenue 2017: $856,675Expenses 2017: $849,474Net Income 2017: $7,2012017Revenue 2018: $810,420Expenses 2018: $805,641Net Income 2018: $4,7792018Revenue 2019: $838,200Expenses 2019: $798,614Net Income 2019: $39,5862019Revenue 2020: $836,153Expenses 2020: $822,367Net Income 2020: $13,7862020Revenue 2021: $836,907Expenses 2021: $884,931Net Income 2021: -$48,0242021Revenue 2022: $962,067Expenses 2022: $3,551,506Net Income 2022: -$2,589,4392022

Highlighted filing

2022

Revenue$962,067
Expenses$3,551,506
Net Income-$2,589,439
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$962,067
Expenses
$3,551,506
Net income
-$2,589,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.96$3.55$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$4.53$2.59$0.84$0.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$4.48$2.64$0.84$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.45$2.62$0.84$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$3.45$3.61$0.81$0.81$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.94$5.12$0.86$0.85$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.97$5.11$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.74$2.65$5.09$0.87$0.75$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.46$1.55$4.91$1.37$0.69$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.25$4.23$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.41$4.09$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$962,067
Mission and Program Overview

Mission

Provision of water services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,479,160$0▼ $5,479,160
Savings and Temporary Cash Investments$835,231$0▼ $835,231
Cash and Non-Interest-Bearing Accounts$446,709$0▼ $446,709
Accounts Receivable$196,551$0▼ $196,551
Inventories for Sale or Use$27,168$0▼ $27,168
Prepaid Expenses and Deferred Charges$6,966$0▼ $6,966
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,118,730$0▼ $7,118,730
Other Assets Total$126,945$0▼ $126,945
Liabilities
Other Liabilities$3,023,951--
Mortgage Notes Payable Secured by Investment Property$1,456,970--
Accounts Payable and Accrued Expenses$48,370--
Total Liabilities$4,529,291$0▼ $4,529,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,589,439--
Total Net Assets Fund Balance$2,589,439$0▼ $2,589,439
Total Liabilities and Net Assets / Fund Balance$7,118,730$0▼ $7,118,730
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Steward ClinePresident$600$600

Board Members and Trustees

NameTitle
Brent MurphyVice President
Jason KichlerDirector
Jon HartmanDirector
Michael AndresDirector
Kevin WilsonAsst. Secretary
Steve NaltnerAsst. Treasurer
Paul BischoffSecretary
Daniel MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dover Water IncUtility maintenance25431 State Route 1, Guilford, IN 47022$237,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$914,036
Investment Income
$41,525
Other Revenue
$6,506
Change in Net Assets
$-2,589,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,067
Total Revenue per Audited Statements
$962,067
Total Revenue per Form 990
$962,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,423,646
Salaries, Compensation, and Employee Benefits$127,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,401$34,493-$172,894
Depreciation Depletion$133,655--$133,655
Other Salaries and Wages-$127,860-$127,860
Other Expenses$90,972--$90,972
Interest$88,230--$88,230
Occupancy-$19,575-$19,575
Insurance-$12,126-$12,126
Fees for Services Accounting-$7,700-$7,700
Fees for Services Legal-$5,627-$5,627
Total Functional Expenses$3,344,125$207,381$0$3,551,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,551,506
Total Expenses per Audited Statements$3,551,506
Total Expenses per Form 990$3,551,506
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective September 17, 2021, the Organization was reconstituted as North Dearborn Water Authority with the Indiana Secretary of State pursuant to Indiana Code Section 13-18-16-16. North Dearborn Water Authority 1) is considered a political subdivision of the State, 2) is subject only to the laws applicable to nonprofit water utilities and local water corporations, 3) remains obligated under any existing contracts or agreements, and remains obligated and assumes the indebtedness of the nonprofit water utility, 4) retains all its powers, privileges, rights and exemptions as a nonprofit water utility under its existing bylaws and articles and all laws applicable to nonprofit water utilities including powers of eminent domain, and 5) will have its rate and charges set pursuant to Indiana Code Section 8-1.5-3-8. The Board determined that the reorganization will be of public benefit to the general welfare of the Organization and ratepayers without impairing rights, powers, privileges and exemptions or the Organization.”

Form 990, Part VI, Section A, Line 6

“Area resident must be a member to obtain water service.”

Form 990, Part VI, Section B, Line 11B

“Governing Board reviews Form 990 and approves the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“Public records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Dearborn Water Authority
EIN
35-1548812
Phone
8125762177
Address
7484 Christina Drive STE 103, West Harrison, IN 47060

Signing Officer

Name
Dan Morris
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steward Cline
Formed
1957
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
Stephanie M Bauer CPA Inc
Address
13200 STATE ROAD 46, SUNMAN, IN 47041
Preparer
Stephanie M Bauer
Phone
8129321399
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has implemented FASB ASC 740 (formerly FIN 48). Management beleives the Organization has no uncertain tax positions based on an evaluation of tax positions. Accordingly, no adjustment for uncertain tax positions has been made.”

Raw XML AppendixShowing 400 of 414 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/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt1185725
IRS990/OtherExpensesGrp/ProgramServicesAmt2101046
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IRS990/PYTotalRevenueAmt0836907
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IRS990ScheduleD/ExpensesSubtotalAmt03551506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0962067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented FASB ASC 740 (formerly FIN 48). Management beleives the Organization has no uncertain tax positions based on an evaluation of tax positions. Accordingly, no adjustment for uncertain tax positions has been made.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03551506
IRS990ScheduleD/TotalRevenuePerForm990Amt0962067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962067
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Plant, property, equipment, cash, inventory and loans
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0351548812
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09965765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0governmental unit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07484 Christina Drive STE 103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0West Harrison
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd047060
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective September 17, 2021, the Organization was reconstituted as North Dearborn Water Authority with the Indiana Secretary of State pursuant to Indiana Code Section 13-18-16-16. North Dearborn Water Authority 1) is considered a political subdivision of the State, 2) is subject only to the laws applicable to nonprofit water utilities and local water corporations, 3) remains obligated under any existing contracts or agreements, and remains obligated and assumes the indebtedness of the nonprofit water utility, 4) retains all its powers, privileges, rights and exemptions as a nonprofit water utility under its existing bylaws and articles and all laws applicable to nonprofit water utilities including powers of eminent domain, and 5) will have its rate and charges set pursuant to Indiana Code Section 8-1.5-3-8. The Board determined that the reorganization will be of public benefit to the general welfare of the Organization and ratepayers without impairing rights, powers, privileges and exemptions or the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Area resident must be a member to obtain water service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Board reviews Form 990 and approves the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public records are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Dearborn Water Authority
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0351548812
ReturnHeader/Filer/PhoneNum08125762177
ReturnHeader/Filer/USAddress/AddressLine1Txt07484 Christina Drive STE 103
ReturnHeader/Filer/USAddress/CityNm0West Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047060
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