2024-05-20T09:19:50-04:00 2023-12-31 351900977 SHERMAN BARBER & MULLIKIN PC 210 W 3RD ST MADISON IN 472503339 990 2023-01-01 351158567 SOUTHWESTERN BARTHOLOMEW WATER CORP SOUT 8123424421 4735 WEST CARLOS FOLGER DR COLUMBUS IN 47201 ERIC SCHNEIDER TREASURER 8123424421 2024-05-13 true ERIC SCHNEIDER 999009999 true CHRISTINE D DATTILO CPA P00052433 8122655312 2024-05-20 2023 2023-04-26 12:10:37Z ERIC SCHNEIDER 2780 TERRACE LAKE RD COLUMBUS IN 47201 2168721 false X NONE X 1965 IN DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING SERVICE AREA. 5 5 9 0 0 2145570 2168533 -11992 -11148 0 2133578 2157385 0 0 419453 467819 0 0 1331220 1470312 1750673 1938131 382905 219254 9101347 9212145 4780855 4672399 4320492 4539746 DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING SERVICE AREA. false false THE CORPORATION SOLD APPROXIMATELY 147,011,000 GALLONS OF WATER TO OVER 3,326 CUSTOMERS. false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 9 true false false false false false 2168533 188 false false false X 5 5 false false false false true true true true true false false false false false false true true false X AMANDA DOYLE 8123424421 4735 WEST CARLOS FOLGER RD COLUMBUS IN 47201 ERIC SCHNEIDER TREASURER 1.00 X 1320 0 0 BRADLEY VACKETTA PRESIDENT 1.00 X 1320 0 0 JOSEPH L LOHMEYER VICE PRESIDE 1.00 X 1260 0 0 NOLAN KEITH MAUS MEMBER 1.00 X 1220 0 0 MICHAEL FOUSHEE SECRETARY 1.00 X 0 0 0 5120 false false false HARDCORE CONSRUCTION INC 13550 BELLSVILLE PIKE COLUMBUS IN 47201 CONSTRUCTION 212228 1 WATER SALES 2001370 2001370 TAP FEES, MEMBERSHIPS, & LINE 148869 148869 MISCELLANEOUS 20524 20524 PENALTIES 10283 10283 ADJUSTMENTS -12513 -12513 2168533 188 188 11336 -11336 -11336 -11336 2157385 2157197 188 7049 329719 9622 95672 25757 4257 33983 165534 70897 10918 195 160061 279925 22591 PURCHASED WATER 352113 REPAIRS 227696 PLANT SUPPLIES - SALT 50972 SEWER SERVICE 25059 66111 1938131 0 0 0 404886 339294 472050 637170 248200 239571 59954 70277 12631237 4705404 7460548 7925833 455709 9101347 9212145 71413 74721 4709192 4597428 250 250 4780855 4672399 X 2676854 2825723 1643638 1714023 4320492 4539746 9101347 9212145 219254 X false true X true false 541733 541733 212509 108056 104453 161111 158693 2418 11715884 4438655 7277229 7925833 RENTERS' DEPOSITS 250 250 2008516 2008516 148869 148869 2157385 1938131 1938131 1938131 SCHEDULE D, PAGE 4, PART XI, LINE 4B MEMBERSHIPS, TAP, SERVICE & HYDRANT FEES 148,869 FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ELECTS THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B DUTIES OF THE BOARD OF DIRECTORS AND MEMBERSHIP IS DEFINED IN THE COMPANY'S BYLAWS AND RULES AND REGULATIONS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW AND APPROVE EMPLOYEE AND OFFICER COMPENSATION ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE EMPLOYEE AND OFFICERS COMPENSATION ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 MEMBERSHIP CAN REQUEST A COPY OF THE GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE.