2026-08-14T12:15:30-04:00 2025-12-31 352142641 J RORRER & CO PC 324 HUNTER STATION RD SELLERSBURG IN 471721064 990 2025-01-01 351184970 HENRYVILLE MEMBERSHIP SANITATION CO HENR 8122941070 P O BOX 62 HENRYVILLE IN 47126 GREG BAGSHAW PRESIDENT 8122941070 2026-07-10 CLAUDIA S BRENGMAN P00532286 8122464222 2026-08-14 2025 2025-03-06 01:10:19Z GREG BAGSHAW PO BOX 62 HENRYVILLE IN 47126 2211344 false X X 1974 TO PROVIDE SEWAGE DISPOSAL SERVICES IN CLARK COUNTY, INDIANA. 5 5 7 0 914991 85009 1654076 2025573 11097 55299 2183 45463 2582347 2211344 0 0 392512 437367 0 0 773864 985103 1166376 1422470 1415971 788874 9677800 10303954 5417744 5259367 4260056 5044587 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 5 0 7 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 X TRENTON GUTHRIE DIRECTOR X 0 0 0 CLARK HENSON DIRECTOR X 0 0 0 GREG BAGSHAW PRESIDENT X 0 0 0 DOUG DUNLEVY TREASURER X 0 0 0 WILLIAM MALONEY VICE PRES X 0 0 0 false false false 85009 85009 METERED SALES 1225618 1225618 CAPACITY 568920 568920 SLUDGE SALES 190645 190645 MEMBERSHIP, VALVES, INSPECTIO 40390 40390 2025573 47449 47449 7850 7850 7850 7850 MISC REBATES AND REFUNDS 45463 45463 45463 2211344 2080872 45463 390828 272333 118495 11319 8164 3155 5514 5414 100 29706 21299 8407 11530 3910 7620 32632 32632 125273 125273 354146 352797 1349 91595 82348 9247 UTILITIES 170705 169433 1272 MAINTENANCE 147364 147364 PERMITS 27867 27867 METER READING 10423 10423 13568 13568 1422470 1240193 182277 0 384377 700460 968332 1031558 160025 175488 357 6472 12908414 4518438 7251176 8389976 913533 9677800 10303954 15477 18817 222165 202475 5172014 5027601 8088 10474 5417744 5259367 X 4260056 5044587 4260056 5044587 9677800 10303954 X 788874 -4343 X true false false 44079 44079 11159233 3607406 7551827 1652501 861146 791355 52601 49886 2715 8389976 ACCRUED EXPENSE 8359 PAYROLL LIABILITIES 2115 10474 2211344 2211344 2211344 1426812 4342 4342 1422470 1422470 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4,342 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 -4,343