Civic Intelligence

Round Prairie Water Coop

990 • Fiscal year 2015 • EIN 26-2395705

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

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.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.48x

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

5.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,533,773

Up $259,573 (+11%) from 2014

Net Assets

Up

$80,092

Up $9,545 (+14%) from 2014

Liabilities

Up

$2,453,681

Up $250,028 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Up

$213,696

Up $11,907 (+5.9%) from 2014

Expenses

Up

$204,151

Up $5,797 (+2.9%) from 2014

Net Income

Up

$9,545

Up $6,110 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$2,533,773
Liabilities$2,453,681
Net Assets$80,092
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$213,696
Expenses$204,151
Net Income$9,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$213,696
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$2,052,753$2,386,562▲ $333,809
Cash and Non-Interest-Bearing Accounts$205,775$129,689▼ $76,086
Accounts Receivable$15,672$17,522▲ $1,850
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$2,274,200$2,533,773▲ $259,573
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,067,140$2,362,452▲ $295,312
Accounts Payable and Accrued Expenses$136,513$91,228▼ $45,285
Other Liabilities-$1-
Total Liabilities$2,203,653$2,453,681▲ $250,028
Net Assets / Fund Balance
Unrestricted Net Assets$70,547$80,092▲ $9,545
Total Net Assets Fund Balance$70,547$80,092▲ $9,545
Total Liabilities and Net Assets / Fund Balance$2,274,200$2,533,773▲ $259,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,386,562$112,867$2,499,429
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Danny CokerPresident
Davis CoontzDirector
Lois McDermandDirector
Tim CravensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,470
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$9,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,151
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$63,532--$63,532
Depreciation Depletion$53,019--$53,019
Fees for Services Other$23,923--$23,923
Fees for Services Legal$5,170--$5,170
Insurance$3,866--$3,866
Other Expenses$1,361--$1,361
All Other Expenses$1,359--$1,359
Office Expenses$391--$391
Total Functional Expenses$204,151$0$0$204,151
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Pehlman & Dold PC
Address
100 North Amos Avenue, Springfield, IL 62702-4739
Preparer
J Tim Cravens
Phone
2177870563
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/BOYAmt02203653
IRS990/TotalLiabilitiesGrp/EOYAmt02453681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080092
IRS990/TotalProgramServiceRevenueAmt0213470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213696
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02274200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02533773
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080092
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Cravens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
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/ReturnTs02016-06-28T14:11:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,773
Liabilities
$2,453,681
Net assets
$80,092
Revenue
$213,696
Expenses
$204,151
Net income
$9,545
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