Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,088,449
Down $292,761 (-6.7%) from 2010
Net Assets
Up$2,899,487
Up $68,699 (+2.4%) from 2010
Liabilities
Down$1,188,962
Down $361,460 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$475,459
Down $15,690 (-3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide water for customers in surrounding areas.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22557 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20216 |
| IRS990/AccountsReceivable/BOY | 0 | 47472 |
| IRS990/AccountsReceivable/EOY | 0 | 52350 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE WATER FOR CUSTOMERS IN SURROUNDING AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3230 W CR 200N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47635 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 81436 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112381 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10900 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 155302 |
| IRS990/DepreciationDepletion/Total | 0 | 155302 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | 1510 CUSTOMERS WHO ARE MEMBERS OF THE CO-OP RECEIVE WATER SERVICE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/Expense | 0 | 338508 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 419 |
| IRS990/FeesForServicesAccounting/Total | 0 | 419 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| 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/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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES C AHL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAX DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARJORIE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA STURGEON |
| 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/ReportableCompFromOrganization | 0 | 8770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 105 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 487708 |
| IRS990/GrossIncomeOtherSources | 0 | 22765 |
| IRS990/GrossReceipts | 0 | 510473 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8477 |
| IRS990/Insurance/Total | 0 | 8477 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66486 |
| IRS990/Interest/Total | 0 | 66486 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22765 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22765 |
| IRS990/InvestmentIncomePriorYear | 0 | 15369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22765 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2869141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6435223 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3671223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3566082 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE WATER FOR CUSTOMERS IN SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1280461 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1168746 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES C AHL JR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2834931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2899487 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18299 |
| IRS990/OfficeExpenses/Total | 0 | 18299 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 426647 |
| IRS990/OtherExpensesCurrentYear | 0 | 414297 |
| IRS990/OtherExpenses/Description | 0 | MAINT. EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PLANT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | METER READING AND BILLI |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 61547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58683 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41123 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3961 |
| IRS990/OtherExpenses/Total | 0 | 61547 |
| IRS990/OtherExpenses/Total | 1 | 58683 |
| IRS990/OtherExpenses/Total | 2 | 41123 |
| IRS990/OtherExpenses/Total | 3 | 3961 |
| IRS990/OtherRevenueCurrentYear | 0 | 10049 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | FEES AND OTHER MISC IN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10049 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10049 |
| IRS990/OtherRevenuePriorYear | 0 | 9672 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41495 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41495 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 955404 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 984946 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7452 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1315 |
| IRS990/PayrollTaxes/Total | 0 | 8767 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3888 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3691 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 477659 |
| IRS990/ProgramServiceRevenue/Description | 0 | METERED WATER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 462603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 477659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 477659 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 29542 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35014 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1879527 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1914541 |
| IRS990/Revenue | 0 | 477659 |
| IRS990/RevenuesLessExpensesCY | 0 | 35014 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1925 |
| IRS990/SalariesEtcCurrentYear | 0 | 61162 |
| IRS990/SalariesEtcPriorYear | 0 | 62922 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 333930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 353945 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 199580 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 141269 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 340849 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3237989 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2727872 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5965861 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 475459 |
| IRS990ScheduleD/Land/BookValue | 0 | 128513 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 128513 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 510473 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 475459 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3566082 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 510473 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 475459 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 510473 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REO WATER'S CUSTOMERS ARE ALSO MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER IS ENTITLED TO ONE VOTE TO ELECT A MEMBER OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IT IS REVIEWED AT A BOARD MEETING BEFORE IT IS MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD MEMBERS DISCUSS COMPLIANCE AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMBERSHIPS 6,282. CONNECTION FEES 23,260. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3067 W SR 66 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 476359247 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JANET GOLDMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8126494901 |
| IRS990/TotalAssets/BOY | 0 | 4137949 |
| IRS990/TotalAssetsBOY | 0 | 4137949 |
| IRS990/TotalAssets/EOY | 0 | 4088449 |
| IRS990/TotalAssetsEOY | 0 | 4088449 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 475459 |
| IRS990/TotalExpensesPriorYear | 0 | 489569 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 136951 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 338508 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 475459 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1303018 |
| IRS990/TotalLiabilitiesBOY | 0 | 1303018 |
| IRS990/TotalLiabilities/EOY | 0 | 1188962 |
| IRS990/TotalLiabilitiesEOY | 0 | 1188962 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4137949 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4088449 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2834931 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2899487 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10049 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 338508 |
| IRS990/TotalProgramServiceRevenue | 0 | 477659 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 10870 |
| IRS990/TotalRevenueCurrentYear | 0 | 510473 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 32814 |
| IRS990/TotalRevenuePriorYear | 0 | 487644 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 477659 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 510473 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 356068730 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REO WATER INC |
| ReturnHeader/Filer/NameControl | 0 | REOW |
| ReturnHeader/Filer/Phone | 0 | 8126494901 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3067 WEST HWY 66 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKPORT |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47635 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-25 |
| ReturnHeader/Officer/Name | 0 | MAJORIE MORRIS |
| ReturnHeader/Officer/Phone | 0 | 8126494901 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 611120064 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALEXANDER & COMPANY CPA'S PSC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2707 BRECKENRIDGE STREET SUITE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OWENSBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 42303 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER ESTES CPA |
| ReturnHeader/Preparer/Phone | 0 | 2706843237 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-01T12:03:01-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.