2024-10-08T09:26:28-04:00 2023-12-31 352142641 J RORRER & CO PC 324 HUNTER STATION RD SELLERSBURG IN 471721064 990 2023-01-01 351184970 HENRYVILLE MEMBERSHIP SANITATION CO HENR 8122941070 P O BOX 62 HENRYVILLE IN 47126 GREG BAGSHAW PRESIDENT 8122941070 2024-07-24 false JULIE R RORRER P00527431 8122464222 2024-10-08 2023 2024-10-15 13:58:12Z GREG BAGSHAW PO BOX 62 HENRYVILLE IN 47126 1502763 false X X 1974 TO PROVIDE SEWAGE DISPOSAL SERVICES IN CLARK COUNTY, INDIANA. 5 5 8 0 0 1205000 1492057 744 7193 2750 3513 1208494 1502763 0 0 314444 349258 0 0 776743 758906 1091187 1108164 117307 394599 7648054 7902816 5175680 5052990 2472374 2849826 TO PROVIDE SEWAGE DISPOSAL SERVICES IN CLARK COUNTY, INDIANA. false false TO PROVIDE SEWAGE DISPOSAL SERVICES IN CLARK COUNTY, INDIANA. 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 6 0 8 true false false false false false false false false X 5 5 true false false false false true false true true false false false false false false true true false IN X DOUG DUNLEVY 8122941070 PO BOX 62 HENRYVILLE IN 47126 GREG BAGSHAW PRESIDENT 2.00 X 2300 0 0 DOUG DUNLEVY TREASURER 2.00 X 2300 0 0 ALLEN BOTTORFF DIRECTOR 1.00 X 1300 0 0 WILLIAM MALONEY DIRECTOR 1.00 X 1300 0 0 BUTCH FURNISH VICE PRES X 1300 0 0 8500 false false false METERED SALES 1077597 1077597 CAPACITY 242035 242035 SLUDGE SALES 159570 159570 MEMBERSHIP, VALVES, INSPECTIO 12855 12855 1492057 7193 7193 MISC REBATES AND REFUNDS 3513 3513 3513 1502763 1499250 3513 1 1 296277 214021 82256 7404 5201 2203 22701 15501 7200 22875 16977 5898 10254 3762 6492 23279 23279 103293 103293 232647 231297 1350 38987 36840 2147 UTILITIES 180817 179665 1152 MAINTENANCE 129671 129671 PERMITS 20452 20452 METER READING 8292 8292 11214 11214 1108164 976187 131977 0 389186 688749 122291 153463 15129 36564 1945 10896314 3987760 7078511 6908554 42937 113541 7648054 7902816 27644 1366 253250 264465 4888911 4779029 5875 8130 5175680 5052990 X 2472374 2849826 2472374 2849826 7648054 7902816 X 394599 -17147 X true false false 44079 44079 9780483 3276185 6504298 1019151 666683 352468 52601 44892 7709 6908554 ACCRUED EXPENSE 6302 PAYROLL LIABILITIES 1828 8130 1502763 1502763 1502763 1125311 17147 17147 1108164 1108164 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 17,147 FORM 990, PAGE 6, PART VI, LINE 2 DOUG DUNLEVY JENNIFER DUNLEVY TREASURER BOOKKEEPER SPOUSE GREG BAGSHAW BAGSHAW TRUCKING PRESIDENT PRESIDENT FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY AT MONTHLY MEETING. THE GOVERNING BODY HOLDS A FIVE YEAR TERM. FORM 990, PAGE 6, PART VI, LINE 10B THE CORPORATION HAS BYLAWS FORM 990, PAGE 6, PART VI, LINE 11B THE CORPORATION REVIEWS THE FINANCIAL STATEMENT AND TAX RETURN AT THE MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 15A ALL PAY INCREASE APPROVED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ALL PAY INCREASE APPROVED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED IN THE OFFICE, AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -17,147