SULLIVAN-VIGO RURAL WATER CORPORATION
Cite this
Plain text SULLIVAN-VIGO RURAL WATER CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/351925110. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SULLIVAN-VIGO RURAL WATER CORPORATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/351925110
MLA “SULLIVAN-VIGO RURAL WATER CORPORATION.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/351925110. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $957K · expenses $1.1M · assets $2.6M
- EIN
- 35-1925110
- Address
- 11904 S US HIGHWAY 41 STE B, TERRE HAUTE, IN 47802-8034
- Website
- SULLIVANVIGOWATER.COM
- NTEE code
- P20
- Subsection
- 501(c)(4)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THIS CORPORATION IS A MUTUAL BENEFIT CORPORATION FOR THE BENEFIT OF THE INDIVIDUAL MEMBERS AND THE COMMUNITY BY PROMOTING, SUPPORTING, PROVIDING AND OPERATING A WATER UTILITY SYSTEM FOR THE BENEFIT OF ITS MEMBERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 17 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jc Gummere | Director | 2024-2025 | 2 | $0 reported | 1 |
| Tom Pearce | Director | 2024-2025 | 2 | $0 reported | 1 |
| John Arnold | Director | 2015-2025 | 2 | $0 reported | 1 |
| Bionca Gambill | President | 2012-2025 | 2 | $0 reported | 1 |
| Frank Rush | Vice President | 2012-2025 | 2 | $0 reported | 1 |
| Jack Stultz | Secretary | 2023-2025 | 2 | $0 reported | 1 |
| Peggy Slater | Treasurer | 2017-2025 | 2 | $0 reported | 1 |
| Patti Marcum | Director | 2025 | 2 | $0 reported | 1 |
| John Leeth (former) | Director | 2015-2023 | 2 | $0 reported | 1 |
| Dale Hollingsworth (former) | Director | 2012-2023 | 2 | $0 reported | 1 |
| Ervin Buse (former) | Director | 2015-2022 | 2 | $0 reported | 1 |
| Dale Mowbray (former) | Director | 2017-2022 | 2 | $0 reported | 1 |
| Carisa Allen (former) | Secretary | 2015-2019 | 2 | $0 reported | 1 |
| Harry Scamihorn (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Tammy Phelps (former) | SECRETARY | 2012 | 12 | $0 reported | 1 |
| Brad Lawson (former) | DIRECTOR | 2012 | 12 | $0 reported | 1 |
| Ralph Peeler (former) | DIRECTOR | 2012 | 12 | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JC GUMMERE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI MARCUM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PEARCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK STULTZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SLATER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JC GUMMERE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PEARCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK STULTZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SLATER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN LEETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK STULTZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SLATER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERVIN BUSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE MOWBRAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SLATER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERVIN BUSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE MOWBRAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SLATER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERVIN BUSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE MOWBRAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SLATER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERVIN BUSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE MOWBRAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SLATER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CARISA ALLEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERVIN BUSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE MOWBRAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SLATER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CARISA ALLEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERVIN BUSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE MOWBRAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SLATER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CARISA ALLEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERVIN BUSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCAMIHORN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CARISA ALLEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERVIN BUSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCAMIHORN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ARNOLD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BIONCA GAMBILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CARISA ALLEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIONCA GAMBILL | PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
| FRANK RUSH | VICE PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PHELPS | SECRETARY | 12 | $0 | $0 | $0 | $0 | 1 |
| BRAD LAWSON | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| DALE HOLLINGSWORTH | TREASURER | 12 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCAMIHORN | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| RALPH PEELER | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $957,142 | $1,064,706 | $2,642,614 | -$2,589,617 | $0 | $940,672 | $0 | 3 | - |
| 2024 · Form 990 | ||||||||
| $989,395 | $1,046,174 | $2,911,172 | -$2,482,053 | $0 | $968,985 | $0 | 2 | - |
| 2023 · Form 990 | ||||||||
| $867,287 | $971,866 | $3,081,716 | -$2,425,274 | $0 | $856,867 | $0 | 3 | - |
| 2022 · Form 990 | ||||||||
| $827,222 | $932,374 | $3,328,730 | -$2,320,695 | $0 | $789,202 | $0 | 3 | - |
| 2021 · Form 990 | ||||||||
| $761,633 | $930,426 | $3,545,278 | -$2,215,543 | $0 | $756,276 | $0 | 4 | - |
| 2020 · Form 990 | ||||||||
| $752,326 | $909,750 | $3,833,285 | -$2,046,750 | $0 | $734,214 | $0 | 5 | - |
| 2019 · Form 990 | ||||||||
| $674,478 | $841,874 | $4,110,800 | -$1,889,326 | $0 | $673,427 | $0 | 3 | - |
| 2018 · Form 990 | ||||||||
| $679,453 | $840,749 | $4,398,016 | -$1,721,930 | $0 | $677,655 | $0 | 4 | - |
| 2017 · Form 990 | ||||||||
| $652,921 | $846,161 | $4,668,581 | -$1,560,634 | $0 | $651,542 | $0 | 8 | - |
| 2016 · Form 990 | ||||||||
| $654,784 | $825,046 | $4,978,037 | -$1,367,394 | $0 | $653,565 | $0 | 7 | - |
| 2015 · Form 990 | ||||||||
| $635,276 | $808,635 | $5,272,703 | -$1,197,132 | $0 | $634,597 | $0 | 1 | - |
| 2012 · Form 990 | ||||||||
| $614,442 | $993,613 | $6,113,261 | -$549,040 | $0 | $589,661 | $64,897 | 4 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,064,706 spent · pay $130,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $369,058 | $369,058 | - | - | 34.7% | |
| Other (as described) | WATER PURCHASED | $229,901 | $229,901 | - | - | 21.6% |
| Interest | $111,978 | $111,978 | - | - | 10.5% | |
| Other salaries and wages | $111,074 | $111,074 | - | - | 10.4% | |
| Other (as described) | SALES TAX PAID | $54,046 | $54,046 | - | - | 5.1% |
| All other expenses | $46,174 | $46,174 | - | - | 4.3% | |
| Fees: other services | $31,843 | $31,843 | - | - | 3.0% | |
| Other (as described) | METER SETTINGS | $22,785 | $22,785 | - | - | 2.1% |
| Other (as described) | OPERATING SUPPLIES | $20,975 | $20,975 | - | - | 2.0% |
| Fees: legal | $13,476 | $13,476 | - | - | 1.3% | |
| Other employee benefits | $11,376 | $11,376 | - | - | 1.1% | |
| Insurance | $11,162 | $11,162 | - | - | 1.0% | |
| Occupancy | $10,931 | $10,931 | - | - | 1.0% | |
| Payroll taxes | $8,534 | $8,534 | - | - | 0.8% | |
| Fees: accounting | $7,200 | $7,200 | - | - | 0.7% | |
| Office expenses | $4,193 | $4,193 | - | - | 0.4% | |
| Total | $1,064,706 | 100% |
2024 · Form 990 · $1,046,174 spent · pay $116,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $369,143 | $369,143 | - | - | 35.3% | |
| Other (as described) | WATER PURCHASED | $228,446 | $228,446 | - | - | 21.8% |
| Interest | $114,854 | $114,854 | - | - | 11.0% | |
| Other salaries and wages | $99,100 | $99,100 | - | - | 9.5% | |
| Other (as described) | SALES TAX PAID | $53,779 | $53,779 | - | - | 5.1% |
| All other expenses | $47,898 | $47,898 | - | - | 4.6% | |
| Other (as described) | OPERATING SUPPLIES | $26,433 | $26,433 | - | - | 2.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,005 | $23,005 | - | - | 2.2% |
| Fees: other services | $20,953 | $20,953 | - | - | 2.0% | |
| Fees: legal | $13,117 | $13,117 | - | - | 1.3% | |
| Insurance | $10,818 | $10,818 | - | - | 1.0% | |
| Occupancy | $10,336 | $10,336 | - | - | 1.0% | |
| Other employee benefits | $9,344 | $9,344 | - | - | 0.9% | |
| Payroll taxes | $7,760 | $7,760 | - | - | 0.7% | |
| Fees: accounting | $7,000 | $7,000 | - | - | 0.7% | |
| Office expenses | $4,188 | $4,188 | - | - | 0.4% | |
| Total | $1,046,174 | 100% |
2023 · Form 990 · $971,866 spent · pay $111,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $368,505 | $368,505 | - | - | 37.9% | |
| Other (as described) | WATER PURCHASED | $142,600 | $142,600 | - | - | 14.7% |
| Interest | $117,669 | $117,669 | - | - | 12.1% | |
| Other salaries and wages | $98,701 | $98,701 | - | - | 10.2% | |
| Other (as described) | OPERATING SUPPLIES | $64,067 | $64,067 | - | - | 6.6% |
| Other (as described) | SALES TAX PAID | $50,484 | $50,484 | - | - | 5.2% |
| All other expenses | $28,839 | $28,839 | - | - | 3.0% | |
| Other (as described) | METER SETTINGS | $26,115 | $26,115 | - | - | 2.7% |
| Fees: legal | $16,892 | $16,892 | - | - | 1.7% | |
| Fees: other services | $13,150 | $13,150 | - | - | 1.4% | |
| Insurance | $11,784 | $11,784 | - | - | 1.2% | |
| Occupancy | $11,300 | $11,300 | - | - | 1.2% | |
| Payroll taxes | $7,808 | $7,808 | - | - | 0.8% | |
| Fees: accounting | $7,000 | $7,000 | - | - | 0.7% | |
| Other employee benefits | $5,387 | $5,387 | - | - | 0.6% | |
| Office expenses | $1,565 | $1,565 | - | - | 0.2% | |
| Total | $971,866 | 100% |
2022 · Form 990 · $932,374 spent · pay $125,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $360,452 | $360,452 | - | - | 38.7% | |
| Other (as described) | WATER PURCHASED | $123,090 | $123,090 | - | - | 13.2% |
| Interest | $120,425 | $120,425 | - | - | 12.9% | |
| Other salaries and wages | $116,196 | $116,196 | - | - | 12.5% | |
| All other expenses | $57,944 | $57,944 | - | - | 6.2% | |
| Other (as described) | SALES TAX PAID | $47,081 | $47,081 | - | - | 5.0% |
| Other (as described) | OPERATING SUPPLIES | $32,005 | $32,005 | - | - | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,851 | $27,851 | - | - | 3.0% |
| Occupancy | $12,801 | $12,801 | - | - | 1.4% | |
| Payroll taxes | $9,064 | $9,064 | - | - | 1.0% | |
| Insurance | $7,919 | $7,919 | - | - | 0.8% | |
| Fees: accounting | $7,000 | $7,000 | - | - | 0.8% | |
| Fees: other services | $5,357 | $5,357 | - | - | 0.6% | |
| Office expenses | $5,007 | $5,007 | - | - | 0.5% | |
| Fees: legal | $182 | $182 | - | - | 0.0% | |
| Total | $932,374 | 100% |
2021 · Form 990 · $930,426 spent · pay $128,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $359,640 | $359,640 | - | - | 38.7% | |
| Other (as described) | WATER PURCHASED | $143,331 | $143,331 | - | - | 15.4% |
| Interest | $123,123 | $123,123 | - | - | 13.2% | |
| Other salaries and wages | $119,548 | $119,548 | - | - | 12.8% | |
| Other (as described) | SALES TAX PAID | $45,350 | $45,350 | - | - | 4.9% |
| All other expenses | $39,576 | $39,576 | - | - | 4.3% | |
| Other (as described) | OPERATING SUPPLIES | $24,348 | $24,348 | - | - | 2.6% |
| Other (as described) | METER SETTINGS | $22,584 | $22,584 | - | - | 2.4% |
| Occupancy | $12,552 | $12,552 | - | - | 1.3% | |
| Insurance | $12,181 | $12,181 | - | - | 1.3% | |
| Payroll taxes | $9,302 | $9,302 | - | - | 1.0% | |
| Office expenses | $7,708 | $7,708 | - | - | 0.8% | |
| Fees: accounting | $6,700 | $6,700 | - | - | 0.7% | |
| Fees: legal | $2,435 | $2,435 | - | - | 0.3% | |
| Fees: other services | $2,048 | $2,048 | - | - | 0.2% | |
| Total | $930,426 | 100% |
2020 · Form 990 · $909,750 spent · pay $99,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $356,439 | $356,439 | - | - | 39.2% | |
| Other (as described) | WATER PURCHASED | $148,158 | $148,158 | - | - | 16.3% |
| Interest | $125,764 | $125,764 | - | - | 13.8% | |
| Other salaries and wages | $92,425 | $92,425 | - | - | 10.2% | |
| Other (as described) | SALES TAX PAID | $44,177 | $44,177 | - | - | 4.9% |
| Other (as described) | OPERATING SUPPLIES | $34,415 | $34,415 | - | - | 3.8% |
| All other expenses | $29,025 | $29,025 | - | - | 3.2% | |
| Other (as described) | METER SETTINGS | $24,586 | $24,586 | - | - | 2.7% |
| Occupancy | $13,292 | $13,292 | - | - | 1.5% | |
| Office expenses | $12,140 | $12,140 | - | - | 1.3% | |
| Insurance | $10,592 | $10,592 | - | - | 1.2% | |
| Fees: accounting | $9,175 | $9,175 | - | - | 1.0% | |
| Payroll taxes | $7,322 | $7,322 | - | - | 0.8% | |
| Fees: other services | $2,060 | $2,060 | - | - | 0.2% | |
| Fees: legal | $180 | $180 | - | - | 0.0% | |
| Total | $909,750 | 100% |
2019 · Form 990 · $841,874 spent · pay $81,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $352,142 | $352,142 | - | - | 41.8% | |
| Other (as described) | WATER PURCHASED | $134,347 | $134,347 | - | - | 16.0% |
| Interest | $128,350 | $128,350 | - | - | 15.2% | |
| Other salaries and wages | $75,336 | $75,336 | - | - | 8.9% | |
| Other (as described) | SALES TAX PAID | $40,837 | $40,837 | - | - | 4.9% |
| Other (as described) | OPERATING SUPPLIES | $24,247 | $24,247 | - | - | 2.9% |
| All other expenses | $18,785 | $18,785 | - | - | 2.2% | |
| Occupancy | $13,610 | $13,610 | - | - | 1.6% | |
| Office expenses | $12,632 | $12,632 | - | - | 1.5% | |
| Insurance | $10,094 | $10,094 | - | - | 1.2% | |
| Other (as described) | AUTO EXPENSES | $7,605 | $7,605 | - | - | 0.9% |
| Fees: legal | $7,555 | $7,555 | - | - | 0.9% | |
| Fees: accounting | $6,700 | $6,700 | - | - | 0.8% | |
| Payroll taxes | $5,955 | $5,955 | - | - | 0.7% | |
| Fees: other services | $3,679 | $3,679 | - | - | 0.4% | |
| Total | $841,874 | 100% |
2018 · Form 990 · $840,749 spent · pay $82,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $348,081 | $348,081 | - | - | 41.4% | |
| Interest | $130,881 | $130,881 | - | - | 15.6% | |
| Other (as described) | WATER PURCHASED | $127,228 | $127,228 | - | - | 15.1% |
| Other salaries and wages | $76,706 | $76,706 | - | - | 9.1% | |
| Other (as described) | SALES TAX PAID | $40,124 | $40,124 | - | - | 4.8% |
| Other (as described) | OPERATING SUPPLIES | $29,337 | $29,337 | - | - | 3.5% |
| All other expenses | $22,228 | $22,228 | - | - | 2.6% | |
| Office expenses | $13,822 | $13,822 | - | - | 1.6% | |
| Other (as described) | METER SETTINGS | $12,931 | $12,931 | - | - | 1.5% |
| Occupancy | $12,071 | $12,071 | - | - | 1.4% | |
| Insurance | $11,993 | $11,993 | - | - | 1.4% | |
| Fees: accounting | $6,500 | $6,500 | - | - | 0.8% | |
| Payroll taxes | $6,110 | $6,110 | - | - | 0.7% | |
| Fees: other services | $1,849 | $1,849 | - | - | 0.2% | |
| Fees: legal | $888 | $888 | - | - | 0.1% | |
| Total | $840,749 | 100% |
2017 · Form 990 · $846,161 spent · pay $92,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $346,544 | $346,544 | - | - | 41.0% | |
| Interest | $133,360 | $133,360 | - | - | 15.8% | |
| Other (as described) | WATER PURCHASED | $126,443 | $126,443 | - | - | 14.9% |
| Other salaries and wages | $85,438 | $85,438 | - | - | 10.1% | |
| Other (as described) | SALES TAX PAID | $39,243 | $39,243 | - | - | 4.6% |
| All other expenses | $24,358 | $24,358 | - | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,665 | $21,665 | - | - | 2.6% |
| Other (as described) | OPERATING SUPPLIES | $21,524 | $21,524 | - | - | 2.5% |
| Occupancy | $10,597 | $10,597 | - | - | 1.3% | |
| Office expenses | $9,687 | $9,687 | - | - | 1.1% | |
| Insurance | $9,637 | $9,637 | - | - | 1.1% | |
| Payroll taxes | $6,926 | $6,926 | - | - | 0.8% | |
| Fees: accounting | $6,500 | $6,500 | - | - | 0.8% | |
| Fees: other services | $2,414 | $2,414 | - | - | 0.3% | |
| Fees: legal | $1,825 | $1,825 | - | - | 0.2% | |
| Total | $846,161 | 100% |
2016 · Form 990 · $825,046 spent · pay $52,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $345,284 | $345,284 | - | - | 41.9% | |
| Interest | $135,786 | $135,786 | - | - | 16.5% | |
| Other (as described) | WATER PURCHASED | $116,863 | $116,863 | - | - | 14.2% |
| Other salaries and wages | $48,779 | $48,779 | - | - | 5.9% | |
| Other (as described) | SALES TAX PAID | $37,545 | $37,545 | - | - | 4.6% |
| Other (as described) | CONTRACTUAL SERVICES | $36,406 | $36,406 | - | - | 4.4% |
| All other expenses | $36,362 | $36,362 | - | - | 4.4% | |
| Other (as described) | OPERATING SUPPLIES | $26,195 | $26,195 | - | - | 3.2% |
| Office expenses | $10,282 | $10,282 | - | - | 1.2% | |
| Occupancy | $9,941 | $9,941 | - | - | 1.2% | |
| Insurance | $9,845 | $9,845 | - | - | 1.2% | |
| Fees: accounting | $6,500 | $6,500 | - | - | 0.8% | |
| Payroll taxes | $3,993 | $3,993 | - | - | 0.5% | |
| Fees: other services | $1,265 | $1,265 | - | - | 0.2% | |
| Total | $825,046 | 100% |
2015 · Form 990 · $808,635 spent · pay $34,938 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $347,565 | $347,565 | - | - | 43.0% | |
| Interest | $138,161 | $138,161 | - | - | 17.1% | |
| Other (as described) | WATER PURCHASED | $114,608 | $114,608 | - | - | 14.2% |
| Other (as described) | CONTRACTUAL SERVICES | $57,926 | $57,926 | - | - | 7.2% |
| Other (as described) | SALES TAX PAID | $37,380 | $37,380 | - | - | 4.6% |
| Other salaries and wages | $32,369 | $32,369 | - | - | 4.0% | |
| All other expenses | $23,217 | $23,217 | - | - | 2.9% | |
| Other (as described) | OPERATING SUPPLIES | $16,883 | $16,883 | - | - | 2.1% |
| Occupancy | $10,989 | $10,989 | - | - | 1.4% | |
| Insurance | $10,053 | $10,053 | - | - | 1.2% | |
| Office expenses | $9,144 | $9,144 | - | - | 1.1% | |
| Fees: accounting | $6,500 | $6,500 | - | - | 0.8% | |
| Payroll taxes | $2,569 | $2,569 | - | - | 0.3% | |
| Fees: other services | $1,271 | $1,271 | - | - | 0.2% | |
| Total | $808,635 | 100% |
2012 · Form 990 · $993,613 spent · pay $78,185 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $354,728 | $354,728 | - | - | 35.7% | |
| Interest | $306,493 | $306,493 | - | - | 30.8% | |
| Other (as described) | COST OF WATER | $99,971 | $99,971 | - | - | 10.1% |
| Pay: officers, directors, trustees, key employees | $64,897 | $64,897 | - | - | 6.5% | |
| Other (as described) | SALES TAX PAID | $45,092 | $45,092 | - | - | 4.5% |
| Other (as described) | METER SETTINGS | $24,615 | $24,615 | - | - | 2.5% |
| Other (as described) | SUPPLIES | $20,136 | $20,136 | - | - | 2.0% |
| Office expenses | $14,433 | $14,433 | - | - | 1.5% | |
| Payroll taxes | $13,288 | $13,288 | - | - | 1.3% | |
| Occupancy | $10,204 | $10,204 | - | - | 1.0% | |
| Insurance | $9,791 | $9,791 | - | - | 1.0% | |
| All other expenses | $8,494 | $8,494 | - | - | 0.9% | |
| Fees: accounting | $7,480 | $7,480 | - | - | 0.8% | |
| Fees: legal | $6,294 | $6,294 | - | - | 0.6% | |
| Travel | $6,122 | $6,122 | - | - | 0.6% | |
| Advertising and promotion | $1,101 | $1,101 | - | - | 0.1% | |
| Fees: other services | $474 | $474 | - | - | 0.0% | |
| Total | $993,613 | 100% |