Rhorer Harrell And Schacht Roads Water Corporation C/O Donald L Ful

Clear Creek, IN
Tax-exempt since March 1997
EIN: 35-1470563

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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

$153k (2023)

Expenses

$129k (2023)

Total Assets

$430k (2023)

Total Liabilities

$53.4k (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

$153,324

Expenses

$129,083

Net Income

$24,241

Net Assets

$376,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,600	1.0%
Investment Income	$375	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$151,349	98.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	23.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$430,252
Total Liabilities	$53,358
Net Assets	$376,894

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

Compensation

Key Employees and Officers	Compensation	Related	Other
William Egan (Secretary)	$30,705	$0	$0
Carlos E Webb (President)	$4,800	$0	$0
Marsha Egan (Treasurer)	$4,800	$0	$0
John N Ferree (Vice President)	$4,800	$0	$0
Nathan P Hall Sr (Board Member)	$3,600	$0	$0
Mark D Fender (Board Member)	$3,600	$0	$0
Michael J Miles (Board Member)	$3,600	$0	$0

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990

Filed on Feb. 7, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$131,881

Expenses

$116,456

Net Income

$15,425

Net Assets

$352,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,149	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$130,732	99.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,401	25.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$408,465
Total Liabilities	$55,812
Net Assets	$352,653

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

Compensation

Key Employees and Officers	Compensation	Related	Other
William Egan (Secretary)	$28,529	$0	$0
Carlos E Webb (President)	$4,800	$0	$0
Marsha Egan (Treasurer)	$4,800	$0	$0
John N Ferree (Vice President)	$4,800	$0	$0
Nathan P Hall Sr (Board Member)	$3,600	$0	$0
Michael J Miles (Board Member)	$3,600	$0	$0
Mark D Fender (Board Member)	$3,000	$0	$0

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990

Filed on March 16, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$132,628

Expenses

$117,106

Net Income

$15,522

Net Assets

$337,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,200	2.4%
Investment Income	$1,869	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$127,559	96.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,407	26.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$392,323
Total Liabilities	$55,094
Net Assets	$337,229

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Marsha Egan (Treasurer)	$28,364	$0	$0
Carlos E Webb (President)	$4,800	$0	$0
John N Ferree (Vice President)	$4,800	$0	$0
William Egan (Secretary)	$4,800	$0	$0
Nathan P Hall Sr (Board Member)	$3,600	$0	$0
Michael J Miles (Board Member)	$3,600	$0	$0
Richard E Dunbar (Board Member)	$3,300	$0	$0

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990

Filed on Feb. 7, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$135,742

Expenses

$116,284

Net Income

$19,458

Net Assets

$321,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,150	3.8%
Investment Income	$3,370	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$127,222	93.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	25.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$376,613
Total Liabilities	$54,906
Net Assets	$321,707

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

Compensation

Key Employees and Officers	Compensation	Related	Other
William Egan (Secretary)	$17,405	$0	$0
Marsha Egan (Treasurer)	$13,430	$0	$0
Carlos E Webb (President)	$4,800	$0	$0
John N Ferree (Vice President)	$4,800	$0	$0
Richard E Dunbar (Board Member)	$3,600	$0	$0
Nathan P Hall Sr (Board Member)	$3,600	$0	$0
Michael J Miles (Board Member)	$3,600	$0	$0

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990

Filed on March 8, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$147,406

Expenses

$109,742

Net Income

$37,664

Net Assets

$302,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,800	8.7%
Investment Income	$11,460	7.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$123,146	83.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,400	26.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$356,895
Total Liabilities	$54,646
Net Assets	$302,249

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

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$129,054

Expenses

$105,336

Net Income

$23,718

Net Assets

$284,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,090	3.9%
Investment Income	$1,923	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$122,041	94.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,755	50.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$337,787
Total Liabilities	$53,068
Net Assets	$284,719

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$116,971

Expenses

$99,928

Net Income

$17,043

Net Assets

$261,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,400	5.5%
Investment Income	$2,188	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$108,383	92.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,408	45.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$313,966
Total Liabilities	$52,965
Net Assets	$261,001

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

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

Expenses

$87,704

Net Income

-$87,704

Net Assets

$243,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,420	47.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$294,528
Total Liabilities	$50,570
Net Assets	$243,958

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

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$96,122

Expenses

$80,850

Net Income

$15,272

Net Assets

$225,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,120	5.3%
Investment Income	$2,271	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$88,731	92.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,600	26.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$275,045
Total Liabilities	$49,513
Net Assets	$225,532

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

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$95,347

Expenses

$76,949

Net Income

$18,398

Net Assets

$210,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,560	2.7%
Investment Income	$4,293	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$88,494	92.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,600	28.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$259,011
Total Liabilities	$48,751
Net Assets	$210,260

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

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$104,002

Expenses

$84,812

Net Income

$19,190

Net Assets

$191,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,120	4.9%
Investment Income	$2,153	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,488	2.4%
Sales of Assets	$0
Net Inventory Sales	$94,241	90.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,200	27.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$241,048
Total Liabilities	$49,186
Net Assets	$191,862

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

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$112,766

Expenses

$93,669

Net Income

$19,097

Net Assets

$172,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,940	3.5%
Investment Income	$1,864	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$106,962	94.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,000	26.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$222,032
Total Liabilities	$49,360
Net Assets	$172,672

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

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$98,421

Expenses

$102,292

Net Income

-$3,871

Net Assets

$153,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,960	9.1%
Investment Income	$1,808	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$87,653	89.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,800	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$212,309
Total Liabilities	$58,734
Net Assets	$153,575

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

990

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

PDF

PDF (2 of 2)

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 »

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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.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Rhorer Harrell And Schacht Roads Water Corporation C/O Donald L Ful

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $153k (2023)

Expenses $129k (2023)

Total Assets $430k (2023)

Total Liabilities $53.4k (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

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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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

$153k (2023)

Expenses

$129k (2023)

Total Assets

$430k (2023)

Total Liabilities

$53.4k (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.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004