Civic Intelligence

Round Prairie Water Coop

990 • Fiscal year 2014 • EIN 26-2395705

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
100 N AmosSpringfield, IL 62701

(217) 787-0563

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

0.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

9.1%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,274,200

Up $190,640 (+9.1%) from 2013

Net Assets

Up

$70,547

Up $3,435 (+5.1%) from 2013

Liabilities

Up

$2,203,653

Up $187,205 (+9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Down

$201,789

Down $3,490 (-1.7%) from 2013

Expenses

Up

$198,354

Up $148,144 (+295%) from 2013

Net Income

Down

$3,435

Down $151,634 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,083,560Liabilities 2013: $2,016,448Net Assets 2013: $67,1122013Assets 2014: $2,274,200Liabilities 2014: $2,203,653Net Assets 2014: $70,5472014Assets 2015: $2,533,773Liabilities 2015: $2,453,681Net Assets 2015: $80,0922015Assets 2016: $3,361,807Liabilities 2016: $3,201,272Net Assets 2016: $160,5352016Assets 2017: $3,330,544Liabilities 2017: $3,165,247Net Assets 2017: $165,2972017Assets 2018: $3,311,448Liabilities 2018: $3,122,193Net Assets 2018: $189,2552018Assets 2019: $3,249,522Liabilities 2019: $3,077,298Net Assets 2019: $172,2242019Assets 2020: $3,232,758Liabilities 2020: $3,015,451Net Assets 2020: $217,3072020Assets 2021: $3,006,350Liabilities 2021: $2,757,115Net Assets 2021: $249,2352021Assets 2022: $2,987,221Liabilities 2022: $2,712,922Net Assets 2022: $274,2992022Assets 2023: $2,951,254Liabilities 2023: $2,643,603Net Assets 2023: $307,6512023Assets 2024: $2,937,976Liabilities 2024: $2,591,572Net Assets 2024: $346,4042024

Highlighted filing

2014

Assets$2,274,200
Liabilities$2,203,653
Net Assets$70,547
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $205,279Expenses 2013: $50,210Net Income 2013: $155,0692013Revenue 2014: $201,789Expenses 2014: $198,354Net Income 2014: $3,4352014Revenue 2015: $213,696Expenses 2015: $204,151Net Income 2015: $9,5452015Revenue 2016: $350,760Expenses 2016: $270,317Net Income 2016: $80,4432016Revenue 2017: $330,931Expenses 2017: $326,169Net Income 2017: $4,7622017Revenue 2018: $337,291Expenses 2018: $313,333Net Income 2018: $23,9582018Revenue 2019: $326,092Expenses 2019: $343,123Net Income 2019: -$17,0312019Revenue 2020: $345,793Expenses 2020: $300,710Net Income 2020: $45,0832020Revenue 2021: $351,425Expenses 2021: $319,497Net Income 2021: $31,9282021Revenue 2022: $351,133Expenses 2022: $326,069Net Income 2022: $25,0642022Revenue 2023: $352,202Expenses 2023: $318,850Net Income 2023: $33,3522023Revenue 2024: $354,253Expenses 2024: $315,500Net Income 2024: $38,7532024

Highlighted filing

2014

Revenue$201,789
Expenses$198,354
Net Income$3,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$201,789
Mission and Program Overview

Mission

To build and operate a water supply system in central Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,001,292$2,052,753▲ $51,461
Cash and Non-Interest-Bearing Accounts$51,423$205,775▲ $154,352
Accounts Receivable$30,845$15,672▼ $15,173
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,083,560$2,274,200▲ $190,640
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,969,440$2,067,140▲ $97,700
Accounts Payable and Accrued Expenses$47,008$136,513▲ $89,505
Total Liabilities$2,016,448$2,203,653▲ $187,205
Net Assets / Fund Balance
Unrestricted Net Assets$67,112$70,547▲ $3,435
Total Net Assets Fund Balance$67,112$70,547▲ $3,435
Total Liabilities and Net Assets / Fund Balance$2,083,560$2,274,200▲ $190,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,052,753$59,848$2,112,601
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Lindsay ManciPresident
Tim CravensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,601
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$3,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$55,210--$55,210
Depreciation Depletion---$51,480
Fees for Services Other$31,851--$31,851
Fees for Services Legal$8,648--$8,648
Insurance$3,361--$3,361
Office Expenses$1,854--$1,854
All Other Expenses$1,664--$1,664
Other Expenses$1,377--$1,377
Total Functional Expenses$146,874$0$0$198,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All water users are members of the water coop. The orgization does not have shareholders. Everyone who purchases a water meter is considered a member.Every member has one vote for election of board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Round Prairie Water Coop
EIN
26-2395705
Phone
2177870563
Address
100 N Amos, Springfield, IL 62701

Signing Officer

Name
Tim Cravens
Title
Treasurer
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cravens
Formed
2008
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Pehlman & Dold PC
Address
100 North Amos Avenue, Springfield, IL 62702-4739
Preparer
J Tim Cravens
Phone
2177870563
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Round Prairie Water Coop
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0262395705
ReturnHeader/Filer/PhoneNum02177870563
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N Amos
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pehlman & Dold PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 North Amos Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627024739
ReturnHeader/PreparerPersonGrp/PhoneNum02177870563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Tim Cravens
ReturnHeader/ReturnTs02015-07-29T12:09:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,200
Liabilities
$2,203,653
Net assets
$70,547
Revenue
$201,789
Expenses
$198,354
Net income
$3,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.59$0.35$0.35$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.64$0.31$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.71$0.27$0.35$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.76$0.25$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.23$3.02$0.22$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.08$0.17$0.33$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.31$3.12$0.19$0.34$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.33$3.17$0.17$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.20$0.16$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.45$0.08$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.27$2.20$0.07$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.08$2.02$0.07$0.21$0.05$0.16