Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$3,708,837
Down $309,120 (-7.7%) from 2022
Net Assets
Down$2,304,547
Down $238,269 (-9.4%) from 2022
Liabilities
Down$1,404,290
Down $70,851 (-4.8%) from 2022
Revenue
Up$815,576
Up $17,478 (+2.2%) from 2022
Expenses
Up$1,000,441
Up $168,539 (+20%) from 2022
Net Income
Down-$184,865
Down $151,061 (-447%) from 2022
Provide potable water and sewage for those in the serving area
Water and wastewater utility. Provide services to our members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,974,400 | $3,235,897 | ▲ $261,497 |
| Rtn Earn Endowment Incm Other Fnds | $2,485,643 | $2,304,547 | ▼ $181,096 |
| Savings and Temporary Cash Investments | $853,623 | $343,416 | ▼ $510,207 |
| Accounts Receivable | $64,326 | $64,253 | ▼ $73 |
| Cash and Non-Interest-Bearing Accounts | $24,709 | $62,322 | ▲ $37,613 |
| Prepaid Expenses and Deferred Charges | $4,913 | $2,949 | ▼ $1,964 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,921,971 | $3,708,837 | ▼ $213,134 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,429,168 | $1,396,030 | ▼ $33,138 |
| Accounts Payable and Accrued Expenses | $10,480 | $6,556 | ▼ $3,924 |
| Other Liabilities | $-3,320 | $1,704 | ▲ $5,024 |
| Total Liabilities | $1,436,328 | $1,404,290 | ▼ $32,038 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,485,643 | $2,304,547 | ▼ $181,096 |
| Total Liabilities and Net Assets / Fund Balance | $3,921,971 | $3,708,837 | ▼ $213,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,004,797 | $2,895,773 | $5,900,570 |
| Land | $222,222 | - | $222,222 |
| Buildings | $8,878 | $20,967 | $29,845 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kent Garrison | Manager | FT | $60,068 | $60,068 |
| Name | Title |
|---|---|
| Mike Hinshaw | Board President |
| Phil Probst | Vice President |
| Mike Bodine | Member |
| Steve Edson | Member |
| Jim Ward | Secretary |
| Brian Stremming | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,157 |
| Salaries, Compensation, and Employee Benefits | $476,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,767 | - | - | $346,767 |
| Depreciation Depletion | $138,461 | - | - | $138,461 |
| Other Employee Benefits | $98,584 | - | - | $98,584 |
| Interest | $45,975 | - | - | $45,975 |
| Insurance | $29,067 | - | - | $29,067 |
| Payroll Taxes | $26,840 | - | - | $26,840 |
| Office Expenses | $25,962 | - | - | $25,962 |
| Other Expenses | $20,063 | - | - | $20,063 |
| Fees for Services Accounting | $11,072 | - | - | $11,072 |
| All Other Expenses | $8,263 | - | - | $8,263 |
| Fees for Services Other | $7,065 | - | - | $7,065 |
| Pension Plan Contributions | $4,093 | - | - | $4,093 |
| Total Functional Expenses | $1,000,441 | $0 | $0 | $1,000,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,000,441 |
| Total Expenses per Audited Statements | $1,000,441 |
| Total Expenses per Form 990 | $1,000,441 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $1,527 |
| Customers Deposits | $177 |
“All members have the right to vote at the annual meeting for members of the board whose term has expired. One must be member in order to get water and/or sewage service”
“No subcommittee can bind the board to their decision without the consent of the entire board”
“The board reviews the 990 the meeting after the return is filed”
“Board members annually sign a conflict of interest statement. Board members are monitored by others as to the extent of the potential conflict”
“Any member can request a copy of the 990, financial statements or conflict of interest policy by coming to the office during normal business hours”
“Contribution in aid of construction 3,769.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WATER AND WASTEWATER UTILITY. PROVIDE SERVICES TO OUR MEMBERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7653427953 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 MAPLETURN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17878 |
| IRS990/CYOtherExpensesAmt | 0 | 524157 |
| IRS990/CYOtherRevenueAmt | 0 | 898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 796800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 476284 |
| IRS990/CYTotalExpensesAmt | 0 | 1000441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138461 |
| IRS990/Desc | 0 | PROVIDE POTABLE WATER AND SEWAGE TREATMENT TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1000441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | STEVE EDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HINSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN STREMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 815576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29067 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45975 |
| IRS990/InterestGrp/TotalAmt | 0 | 45975 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2916740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2974400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3235897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6152637 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 784186 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE POTABLE WATER AND SEWAGE FOR THOSE IN THE SERVING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1429168 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1396030 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2485643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2304547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25962 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98584 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS AND SLUDGE RE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -3320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 898 |
| IRS990/OtherRevenueTotalAmt | 0 | 898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346767 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 31390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26840 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4093 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2949 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HINSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEWER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29271 |
| IRS990/PYOtherExpensesAmt | 0 | 445433 |
| IRS990/PYOtherRevenueAmt | 0 | 4839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 790321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461704 |
| IRS990/PYTotalExpensesAmt | 0 | 907137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 824431 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 815576 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2485643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2304547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 853623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343416 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8878 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222222 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3004797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2895773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5900570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMERS DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 815576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3235897 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 815576 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 815576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1000441 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING FOR MEMBERS OF THE BOARD WHOSE TERM HAS EXPIRED. ONE MUST BE MEMBER IN ORDER TO GET WATER AND/OR SEWAGE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO SUBCOMMITTEE CAN BIND THE BOARD TO THEIR DECISION WITHOUT THE CONSENT OF THE ENTIRE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE 990 THE MEETING AFTER THE RETURN IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE MONITORED BY OTHERS AS TO THE EXTENT OF THE POTENTIAL CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY MEMBER CAN REQUEST A COPY OF THE 990, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY BY COMING TO THE OFFICE DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTION IN AID OF CONSTRUCTION 3,769. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3708837 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1404290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1436328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1404290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2485643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2304547 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1000441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 796800 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3708837 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2901 E MAPLETURN ROAD |
| IRS990/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46151 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT GARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7653427953 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLETURN UTILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 351732031 |
| ReturnHeader/Filer/PhoneNum | 0 | 7653427953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2901 MAPLETURN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46151 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351402437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERSHING & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 CENTRAL SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENCASTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656534120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS C KROMINAKER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-21T11:21:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.