Rowan Water Inc

990 • Fiscal year 2012 • EIN 61-0701413

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profile N/A

110 Hargis Ave40351

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,336,916

Flat from 2012

Net Assets

Flat

$7,100,598

Flat from 2012

Liabilities

Flat

$5,236,318

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$3,017,314

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$12,336,916

Liabilities$5,236,318

Net Assets$7,100,598

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$3,017,314

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 26, 2013
Return Version: 2012v2.0
Gross Receipts: $2,588,849

Mission and Program Overview

Mission

Provide water service to residents in the rowan county area

Filing and Contact Details

Filer

EIN: 61-0701413

Raw XML Appendix324 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/Form990PartVIISectionA/ReportableCompFromOrganization	3	4115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	4919
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	47045
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
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IRS990/Form990PartVIISectionA/Title	0	Director
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IRS990/Form990PartVIISectionA/Title	4	Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title	5	General Manager
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IRS990/LandBldgEquipmentAccumDeprec	0	7752959
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IRS990/LandBuildingsEquipmentBasisNet/BOY	0	11064733
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IRS990/MoreThan5000KToIndividuals	0	false
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IRS990/MortNotesPyblSecuredInvestProp/BOY	0	3954527
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IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
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IRS990/NumberFormsTransmittedWith1096	0	5
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IRS990/OtherExpensePriorYear	0	2167969
IRS990/OtherExpensesCurrentYear	0	2170643
IRS990/OtherExpenses/Description	0	COST OF WATER
IRS990/OtherExpenses/Description	1	BAD DEBT EXP
IRS990/OtherExpenses/Description	2	OUTSIDE SVCS
IRS990/OtherExpenses/Description	3	BOARD MEMBER FEES
IRS990/OtherExpenses/Total	0	1000647
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IRS990/ProgramServiceRevenuePriorYear	0	2280522
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IRS990ScheduleD/OtherAssets/BookValue	0	224879
IRS990ScheduleD/OtherAssets/BookValue	1	305
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IRS990ScheduleD/OtherAssets/Description	1	Utility Deposits
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IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	16254122
IRS990ScheduleD/OtherLiabilities/Amount	0	91547
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IRS990ScheduleO/GeneralExplanation/Explanation	1	The examination and discussion of each year's form 990
IRS990ScheduleO/GeneralExplanation/Explanation	2	is placed on the agenda of the regular monthly board
IRS990ScheduleO/GeneralExplanation/Explanation	3	meeting. The 990 is thoroughly reviewed at that
IRS990ScheduleO/GeneralExplanation/Explanation	4	meeting, necessary changes made - if any, and approved
IRS990ScheduleO/GeneralExplanation/Explanation	5	by the board.
IRS990ScheduleO/GeneralExplanation/Explanation	6	Up to the present, the records were made available
IRS990ScheduleO/GeneralExplanation/Explanation	7	only upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	8	Tap On Fees (net): $36,034
IRS990ScheduleO/GeneralExplanation/Explanation	9	Memberships (net): $360
IRS990ScheduleO/GeneralExplanation/Explanation	10	MISC 17537. REPAIRS AND MAINT 94958.
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IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
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IRS990/WebSite	0	N/A
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IRS990/YearFormation	0	1968
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	610701413
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROWAN WATER INC
ReturnHeader/Filer/NameControl	0	ROWA
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ReturnHeader/Officer/DateSigned	0	2013-07-26
ReturnHeader/Officer/Name	0	JERRY PATRICK
ReturnHeader/Officer/Phone	0	6067849818
ReturnHeader/Officer/Title	0	GENERAL MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MILLHUFF-STANG CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1428 GALLIA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PORTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	456624221
ReturnHeader/Preparer/Name	0	NATALIE MILLHUFF-STANG
ReturnHeader/Preparer/Phone	0	7408768548
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T07:01:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,336,916
Liabilities: $5,236,318
Net assets: $7,100,598
Revenue: -
Expenses: $3,017,314
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.7	$7.44	$7.28	$5.82	$4.18	$1.64
2023Summary only. Only limited summary data is available for this year.	$11.9	$6.26	$5.65	$4.18	$4.04	$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.9	$6.37	$5.50	$3.36	$3.67	$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.5	$6.71	$5.81	$3.34	$3.70	$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.0	$6.84	$6.14	$3.56	$3.48	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.8	$5.75	$6.05	$3.16	$3.63	$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.2	$5.73	$6.52	$3.47	$3.39	$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.7	$5.31	$6.44	$2.96	$3.29	$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.7	$4.86	$6.83	$2.90	$3.15	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$12.0	$4.96	$7.08	$2.89	$3.14	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$12.4	$5.04	$7.32	$2.82	$3.08	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$12.7	$5.22	$7.52	$3.36	$2.99	$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.3	$5.24	$7.10		$3.02
2012Summary only. Only limited summary data is available for this year.	$12.3	$5.24	$7.10	$2.59	$3.02	$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.8	$4.31	$7.49		$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.6	$4.51	$7.11		$2.89