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Employer Identification Number 23-7295543

SOUTH HARRISON WATER COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH HARRISON WATER COMPANY
Employer identification number (EIN):23-7295543
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:221300
401k Pension/Benefits registration SOUTH HARRISON WATER COMPANY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWATER SALES TO MEMBERS
Number of Employees8
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileIN
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,001,397
Program Service Revenue from current yearUSD $ 2,311,509
Investment Income from prior yearUSD $ 20,255
Investment Income from current yearUSD $ 39,746
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,355,522
Net assets / fund balances at end of fiscal yearUSD $ 2,639,430
Net assets / fund balances at beginning of fiscal yearUSD $ 2,575,973
Total liabilities at end of fiscal yearUSD $ 11,973,925
Total liabilities at beginning of fiscal yearUSD $ 11,985,605
Total assets at end of fiscal yearUSD $ 14,613,355
Total assets at beginning of fiscal yearUSD $ 14,561,578
Revenues less expenses for current yearUSD $ 50,337
Revenues less expenses for previous yearUSD $ -159,353
Total expenses for current yearUSD $ 2,300,918
Total expenses for previous yearUSD $ 2,181,005
Other expenses in current yearUSD $ 1,393,496
Other expenses in previous yearUSD $ 1,328,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 907,422
Employee salary and benefits paid in previous yearUSD $ 852,261
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,351,255
Total revenue in previous fiscal yearUSD $ 2,021,652
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,694,493
Program Service Revenue from current yearUSD $ 2,001,397
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 20,255
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,021,652
Net assets / fund balances at end of fiscal yearUSD $ 2,575,973
Net assets / fund balances at beginning of fiscal yearUSD $ 11,040,545
Total liabilities at end of fiscal yearUSD $ 11,985,605
Total liabilities at beginning of fiscal yearUSD $ 3,786,253
Total assets at end of fiscal yearUSD $ 14,561,578
Total assets at beginning of fiscal yearUSD $ 14,826,798
Revenues less expenses for current yearUSD $ -159,353
Revenues less expenses for previous yearUSD $ -323,919
Total expenses for current yearUSD $ 2,181,005
Total expenses for previous yearUSD $ 2,018,512
Other expenses in current yearUSD $ 1,328,744
Other expenses in previous yearUSD $ 1,319,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 852,261
Employee salary and benefits paid in previous yearUSD $ 699,506
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,021,652
Total revenue in previous fiscal yearUSD $ 1,694,593
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,694,493
Program Service Revenue from current yearUSD $ 1,954,635
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 703
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,955,338
Net assets / fund balances at end of fiscal yearUSD $ 11,040,545
Net assets / fund balances at beginning of fiscal yearUSD $ 11,205,685
Total liabilities at end of fiscal yearUSD $ 3,786,253
Total liabilities at beginning of fiscal yearUSD $ 3,854,460
Total assets at end of fiscal yearUSD $ 14,826,798
Total assets at beginning of fiscal yearUSD $ 15,060,145
Revenues less expenses for current yearUSD $ -145,568
Revenues less expenses for previous yearUSD $ -323,919
Total expenses for current yearUSD $ 2,100,906
Total expenses for previous yearUSD $ 2,018,512
Other expenses in current yearUSD $ 1,370,941
Other expenses in previous yearUSD $ 1,319,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 729,965
Employee salary and benefits paid in previous yearUSD $ 699,506
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,955,338
Total revenue in previous fiscal yearUSD $ 1,694,593
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,681,071
Program Service Revenue from current yearUSD $ 1,694,493
Investment Income from prior yearUSD $ 2,916
Investment Income from current yearUSD $ 100
Other Revenue from prior yearUSD $ 18,652
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,694,593
Net assets / fund balances at end of fiscal yearUSD $ 11,205,685
Net assets / fund balances at beginning of fiscal yearUSD $ 9,297,772
Total liabilities at end of fiscal yearUSD $ 3,854,460
Total liabilities at beginning of fiscal yearUSD $ 3,549,799
Total assets at end of fiscal yearUSD $ 15,060,145
Total assets at beginning of fiscal yearUSD $ 12,847,571
Revenues less expenses for current yearUSD $ -323,919
Revenues less expenses for previous yearUSD $ -367,549
Total expenses for current yearUSD $ 2,018,512
Total expenses for previous yearUSD $ 2,070,188
Other expenses in current yearUSD $ 1,319,006
Other expenses in previous yearUSD $ 1,327,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 699,506
Employee salary and benefits paid in previous yearUSD $ 743,066
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,694,593
Total revenue in previous fiscal yearUSD $ 1,702,639
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,492,532
Program Service Revenue from current yearUSD $ 1,593,362
Investment Income from prior yearUSD $ 148
Investment Income from current yearUSD $ 190
Other Revenue from prior yearUSD $ 37,915
Other Revenue from current yearUSD $ 21,147
Gross receipts from all sourcesUSD $ 1,614,699
Net assets / fund balances at end of fiscal yearUSD $ 9,245,908
Net assets / fund balances at beginning of fiscal yearUSD $ 9,315,113
Total liabilities at end of fiscal yearUSD $ 3,394,017
Total liabilities at beginning of fiscal yearUSD $ 3,472,378
Total assets at end of fiscal yearUSD $ 12,639,925
Total assets at beginning of fiscal yearUSD $ 12,787,491
Revenues less expenses for current yearUSD $ -73,238
Revenues less expenses for previous yearUSD $ -134,580
Total expenses for current yearUSD $ 1,687,937
Total expenses for previous yearUSD $ 1,665,175
Other expenses in current yearUSD $ 1,047,437
Other expenses in previous yearUSD $ 1,047,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 640,500
Employee salary and benefits paid in previous yearUSD $ 617,578
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,614,699
Total revenue in previous fiscal yearUSD $ 1,530,595
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 3,420
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,497,902
Program Service Revenue from current yearUSD $ 1,492,532
Investment Income from prior yearUSD $ 442
Investment Income from current yearUSD $ 148
Other Revenue from prior yearUSD $ 25,523
Other Revenue from current yearUSD $ 37,915
Gross receipts from all sourcesUSD $ 1,530,595
Net assets / fund balances at end of fiscal yearUSD $ 9,315,113
Net assets / fund balances at beginning of fiscal yearUSD $ 9,452,037
Total liabilities at end of fiscal yearUSD $ 3,472,378
Total liabilities at beginning of fiscal yearUSD $ 3,522,888
Total assets at end of fiscal yearUSD $ 12,787,491
Total assets at beginning of fiscal yearUSD $ 12,974,925
Revenues less expenses for current yearUSD $ -134,580
Revenues less expenses for previous yearUSD $ -223,223
Total expenses for current yearUSD $ 1,665,175
Total expenses for previous yearUSD $ 1,747,090
Other expenses in current yearUSD $ 1,047,597
Other expenses in previous yearUSD $ 1,130,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 617,578
Employee salary and benefits paid in previous yearUSD $ 616,547
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,530,595
Total revenue in previous fiscal yearUSD $ 1,523,867
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 8,326

Other Company Names associated with EIN

SOUTH HARRISON WATER CORPORATION
SOUTH HARRISON WATER CORP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237295543

USA Location Address
P.O. BOX 548
CORYDON
IN
47112
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
PO BOX 548
CORYDON
IN
471120548
Date first seen: 2016-03-06
Date last seen: 2017-06-14
401k Sponsor USA Address
P.O. BOX 548
CORYDON
IN
47112
Date first seen: 2007-01-01
Date last seen: 2025-04-09

EIN Events

Event Date Event description
2020-08-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2020-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2020-05-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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