St Henry Water Corporation

Ferdinand, IN
Tax-exempt since April 1971
EIN: 35-1171267

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$790k (2023)

Expenses

$489k (2023)

Total Assets

$6M (2023)

Total Liabilities

$2.19M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$789,927

Expenses

$488,787

Net Income

$301,140

Net Assets

$3,807,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$22,475	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$718,991	91.0%
Other Revenue	$48,461	6.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,529	30.4%

Assets/Debt
Total Assets	$6,001,755
Total Liabilities	$2,194,505
Net Assets	$3,807,250

Club or Co-Op Income
Income From Members	$1,291,080
Income From Other Sources	$37,388

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Meyer (Director)	$599	$0	$0
Jack Maxey (Treasurer)	$599	$0	$0
Roland Terwiske (Pres.)	$599	$0	$0
Fred Lindauer (Director)	$599	$0	$0
Dave Pund (Secretary)	$599	$0	$0
Matt Steckler (V.P.)	$599	$0	$0
Cory Schipp (Director)	$449	$0	$0
Tom Kessens (Director)	$150	$0	$0

+ View more people

990

Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$523,470

Expenses

$436,578

Net Income

$86,892

Net Assets

$3,504,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,952	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$488,255	93.3%
Other Revenue	$31,263	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,901	32.5%

Assets/Debt
Total Assets	$4,964,195
Total Liabilities	$1,459,605
Net Assets	$3,504,590

Club or Co-Op Income
Income From Members	$993,674
Income From Other Sources	$6,019

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Meyer (Director)	$599	$0	$0
Tom Kessens (V.P.)	$599	$0	$0
Jack Maxey (Treasurer)	$599	$0	$0
Roland Terwiske (Pres.)	$599	$0	$0
Norbert Lindauer (Director)	$599	$0	$0
Dave Pund (Secretary)	$599	$0	$0
Dennis Dittmer (Director)	$300	$0	$0
Matt Steckler (Director)	$299	$0	$0

+ View more people

990

Filed on May 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$549,274

Expenses

$449,577

Net Income

$99,697

Net Assets

$3,414,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$5,538	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$444,222	80.9%
Other Revenue	$99,514	18.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,648	32.0%

Assets/Debt
Total Assets	$4,903,841
Total Liabilities	$1,488,843
Net Assets	$3,414,998

Club or Co-Op Income
Income From Members	$926,200
Income From Other Sources	$78,287

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Meyer (Director)	$599	$0	$0
Tom Kessens (V.P.)	$599	$0	$0
Jack Maxey (Treasurer)	$599	$0	$0
Roland Terwiske (Pres.)	$599	$0	$0
Norbert Lindauer (Director)	$599	$0	$0
Dave Pund (Secretary)	$599	$0	$0
Dennis Dittmer (Director)	$449	$0	$0
Tim Meyer (Director)	$150	$0	$0

+ View more people

990

Filed on May 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$525,063

Expenses

$421,692

Net Income

$103,371

Net Assets

$3,312,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$14,451	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,559	1.1%
Net Inventory Sales	$469,800	89.5%
Other Revenue	$35,253	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,871	29.4%

Assets/Debt
Total Assets	$4,895,899
Total Liabilities	$1,583,098
Net Assets	$3,312,801

Club or Co-Op Income
Income From Members	$898,923
Income From Other Sources	$46,077

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Meyer (Director)	$599	$0	$0
Tim Meyer (Director)	$599	$0	$0
Tom Kessens (V.P.)	$599	$0	$0
Jack Maxey (Treasurer)	$599	$0	$0
Roland Terwiske (Pres.)	$599	$0	$0
Norbert Lindauer (Director)	$599	$0	$0
Dave Pund (Secretary)	$599	$0	$0

+ View more people

990

Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$475,635

Expenses

$401,806

Net Income

$73,829

Net Assets

$3,205,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$17,279	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$432,244	90.9%
Other Revenue	$26,112	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,558	28.8%

Assets/Debt
Total Assets	$4,754,706
Total Liabilities	$1,549,176
Net Assets	$3,205,530

Club or Co-Op Income
Income From Members	$855,585
Income From Other Sources	$19,584

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$455,186

Expenses

$419,335

Net Income

$35,851

Net Assets

$3,128,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$17,998	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$420,539	92.4%
Other Revenue	$16,649	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,122	31.0%

Assets/Debt
Total Assets	$4,693,737
Total Liabilities	$1,564,756
Net Assets	$3,128,981

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$750,308

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$452,525

Expenses

$389,007

Net Income

$63,518

Net Assets

$3,090,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$15,519	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$421,343	93.1%
Other Revenue	$15,663	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,038	26.5%

Assets/Debt
Total Assets	$4,685,409
Total Liabilities	$1,594,639
Net Assets	$3,090,770

Club or Co-Op Income
Income From Members	$746,769
Income From Other Sources	$16,465

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$418,482

Expenses

$375,720

Net Income

$42,762

Net Assets

$3,025,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$14,211	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$382,784	91.5%
Other Revenue	$21,487	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,474	25.7%

Assets/Debt
Total Assets	$4,649,559
Total Liabilities	$1,624,007
Net Assets	$3,025,552

Club or Co-Op Income
Income From Members	$731,958
Income From Other Sources	$16,104

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$434,545

Expenses

$366,088

Net Income

$68,457

Net Assets

$2,979,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$9,967	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$406,528	93.6%
Other Revenue	$18,050	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,000	27.6%

Assets/Debt
Total Assets	$4,626,119
Total Liabilities	$1,646,229
Net Assets	$2,979,890

Club or Co-Op Income
Income From Members	$749,780
Income From Other Sources	$11,764

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$324,361

Expenses

$365,295

Net Income

-$40,934

Net Assets

$2,910,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,478	0.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$307,294	94.7%
Other Revenue	$15,589	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,405	28.6%

Assets/Debt
Total Assets	$4,582,575
Total Liabilities	$1,672,242
Net Assets	$2,910,333

Club or Co-Op Income
Income From Members	$637,679
Income From Other Sources	$1,503

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$371,519

Expenses

$402,551

Net Income

-$31,032

Net Assets

$2,949,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,125	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$356,178	95.9%
Other Revenue	$14,216	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,313	25.2%

Assets/Debt
Total Assets	$4,645,015
Total Liabilities	$1,695,048
Net Assets	$2,949,967

Club or Co-Op Income
Income From Members	$694,815
Income From Other Sources	$3,144

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$397,349

Expenses

$352,375

Net Income

$44,974

Net Assets

$2,978,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,047	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$380,636	95.8%
Other Revenue	$15,666	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,683	28.6%

Assets/Debt
Total Assets	$4,695,025
Total Liabilities	$1,716,326
Net Assets	$2,978,699

Club or Co-Op Income
Income From Members	$715,362
Income From Other Sources	$2,730

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$381,056

Expenses

$342,898

Net Income

$38,158

Net Assets

$2,932,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,949	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$360,498	94.6%
Other Revenue	$16,609	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,482	24.6%

Assets/Debt
Total Assets	$4,671,061
Total Liabilities	$1,738,836
Net Assets	$2,932,225

Club or Co-Op Income
Income From Members	$670,734
Income From Other Sources	$8,926

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

St Henry Water Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $790k (2023)

Expenses $489k (2023)

Total Assets $6M (2023)

Total Liabilities $2.19M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$790k (2023)

Expenses

$489k (2023)

Total Assets

$6M (2023)

Total Liabilities

$2.19M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004