Civic Intelligence

Burnt Pines Water Association Inc

990 • Fiscal year 2019 • EIN 36-4686986

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization ProfileBURNTPINESWATER.COM
PO Box 565Vernon, IN 47282

(812) 346-4613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

7.4%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$520,664

Down $6,232 (-1.2%) from 2018

Net Assets

Down

$520,664

Down $6,232 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin33rd percentile

Revenue

Up

$173,865

Up $12,044 (+7.4%) from 2018

Expenses

Down

$180,097

Down $5,671 (-3.1%) from 2018

Net Income

Up

-$6,232

Up $17,715 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $170,757Net Assets 2016: $170,7572016Assets 2017: $550,843Liabilities 2017: $0Net Assets 2017: $550,8432017Assets 2018: $526,896Liabilities 2018: $0Net Assets 2018: $526,8962018Assets 2019: $520,664Liabilities 2019: $0Net Assets 2019: $520,6642019Assets 2020: $523,933Liabilities 2020: $0Net Assets 2020: $523,9332020Assets 2021: $526,440Liabilities 2021: $0Net Assets 2021: $526,4402021Assets 2022: $544,651Liabilities 2022: $0Net Assets 2022: $544,6512022Assets 2023: $545,239Liabilities 2023: $0Net Assets 2023: $545,2392023Assets 2024: $587,069Liabilities 2024: $0Net Assets 2024: $587,0692024

Highlighted filing

2019

Assets$520,664
Liabilities$0
Net Assets$520,664
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $162,889Expenses 2016: $158,649Net Income 2016: $4,2402016Revenue 2017: $556,635Expenses 2017: $176,549Net Income 2017: $380,0862017Revenue 2018: $161,821Expenses 2018: $185,768Net Income 2018: -$23,9472018Revenue 2019: $173,865Expenses 2019: $180,097Net Income 2019: -$6,2322019Revenue 2020: $186,248Expenses 2020: $182,979Net Income 2020: $3,2692020Revenue 2021: $177,347Expenses 2021: $174,840Net Income 2021: $2,5072021Revenue 2022: $176,098Expenses 2022: $157,887Net Income 2022: $18,2112022Revenue 2023: $176,422Expenses 2023: $175,834Net Income 2023: $5882023Revenue 2024: $214,072Expenses 2024: $172,242Net Income 2024: $41,8302024

Highlighted filing

2019

Revenue$173,865
Expenses$180,097
Net Income-$6,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$173,865
Mission and Program Overview

Mission

Provide water service to approximately 300 customers outside city limits not eligible for city water service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,260$478,363▼ $13,897
Pd in Cap Srpls Land Bldg Eqp Fund$400,000$403,876▲ $3,876
Rtn Earn Endowment Incm Other Fnds$126,896$116,788▼ $10,108
Cash and Non-Interest-Bearing Accounts$23,502$30,305▲ $6,803
Savings and Temporary Cash Investments$11,134$11,996▲ $862
Total Assets$526,896$520,664▼ $6,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,896$520,664▼ $6,232
Total Liabilities and Net Assets / Fund Balance$526,896$520,664▼ $6,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,363$187,117$665,480
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gary DriverPresident
Gene RudicelDirector
Lisa HearneDirector
Randy RayburnDirector
Robert RudicelDirector
Becky BentzSecretary
Bridget DoranTreasurer
Ron EulerVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,859
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-6,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$17,773
Fees for Services Accounting---$12,995
Fees for Services Other---$4,167
All Other Expenses---$3,528
Other Expenses---$1,907
Insurance---$1,167
Office Expenses---$1,075
Fees for Services Legal---$145
Total Functional Expenses$0$0$0$180,097
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 2

“Gene rudicel bob rudicel board member board member brothers”

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members of the water utility elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The board and management are presented the tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Burnt Pines Water Association Inc
EIN
36-4686986
Phone
8123464613
Address
PO BOX 565, VERNON, IN 47282

Signing Officer

Name
Bridget Doran
Title
Treasurer
Phone
8126715677
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Driver
Formed
2011
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Christine D Dattilo CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water service to approximately 300 customers”

Raw XML Appendix289 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESID
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt01167
IRS990/InvestmentIncomeGrp/ExclusionAmt06
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0665480
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0173859
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526896
IRS990/NetAssetsOrFundBalancesEOYAmt0520664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTOR REPAIRS
IRS990/OtherExpensesGrp/Desc1PURCHASED WATER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES EXPENSE
IRS990/OtherExpensesGrp/TotalAmt067913
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER SERVICE TO APPROXIMATELY 300 CUSTOMERS
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0364686986
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351900977
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503339
ReturnHeader/PreparerPersonGrp/PhoneNum08122655312
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE D DATTILO CPA
ReturnHeader/ReturnTs02020-03-11T17:05:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,664
Liabilities
$0
Net assets
$520,664
Revenue
$173,865
Expenses
$180,097
Net income
-$6,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$2.14$1.72$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$1.76$1.76$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$1.76$1.58$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$1.77$1.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.86$1.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.74$1.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.62$1.86$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$5.57$1.77$3.80
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.63$1.59$0.04