Civic Intelligence

Concordia Water Cooperative Nfp

EIN 26-4572580 • 501(c)12 • Millstadt, IL

Profile

Construct and maintain water system for delivery of potable water

2820 Imbs Station RoadMillstadt, IL 62260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,737,589 (-100%) from 2020

Liabilities

Down

$0

Down $1,675,930 (-100%) from 2020

Net Assets

Down

$0

Down $1,061,659 (-100%) from 2020

Operations
Liabilities / Revenue38th percentileNet Margin3rd percentile

Revenue

Down

$28,261

Down $114,066 (-80%) from 2020

Expenses

Down

$83,893

Down $129,062 (-61%) from 2020

Net Income

Up

-$55,632

Up $14,996 (+21%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $2,833,617Liabilities 2019: $1,701,330Net Assets 2019: $1,132,2872019Assets 2020: $2,737,589Liabilities 2020: $1,675,930Net Assets 2020: $1,061,6592020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $259,503Expenses 2019: $218,243Net Income 2019: $41,2602019Revenue 2020: $142,327Expenses 2020: $212,955Net Income 2020: -$70,6282020Revenue 2021: $28,261Expenses 2021: $83,893Net Income 2021: -$55,6322021

Highlighted filing

2021

Revenue$28,261
Expenses$83,893
Net Income-$55,632
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,261
Expenses
$83,893
Net income
-$55,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.68$1.06$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.70$1.13$0.26$0.22$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Mar 12, 2022
Return Version
2021v4.1
Gross Receipts
$37,591
Mission and Program Overview

Mission

Construct and maintain water system for delivery of potable water

Provide potable water to customers Dissolved on June 30, 2021

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,693,944--
Cash and Non-Interest-Bearing Accounts$43,645$0▼ $43,645
Total Assets$2,737,589$0▼ $2,737,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,675,930$0▼ $1,675,930
Total Liabilities$1,675,930$0▼ $1,675,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,619$0▼ $1,057,619
Net Assets With Donor Restrictions$4,040$0▼ $4,040
Total Net Assets Fund Balance$1,061,659$0▼ $1,061,659
Total Liabilities and Net Assets / Fund Balance$2,737,589$0▼ $2,737,589
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sherman Woy Chairman220 Imbs Station Rd, Millstadt, IL 62260
Missy Schaffer Secretary2700 Mullins Road, Millstadt, IL 62260
Karen Mueller2717 Otten Road, Millstadt, IL 62260
Chuck Wild Vice ChairmanTreasurer3430 Wildview Way, Belleville, IL 62223
Don Lehman424 Pecan Ln, Belleville, IL 62223
Allen Scharf8132 State Route 163, Millstadt, IL 62260
Larry Eckert951 South Green Mount Road, Belleville, IL 62220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,261
Change in Net Assets
$-55,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,893
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
Fees for Services Management$41,144$0$0$41,144
Fees for Services Legal$18,517$0$0$18,517
Depreciation Depletion$9,400$0$0$9,400
Interest$9,269$0$0$9,269
Other Expenses$5,678$0$0$5,678
Fees for Services Accounting$470$0$0$470
Office Expenses$130$0$0$130
Insurance$-715$0$0$-715
Total Functional Expenses$83,893$0$0$83,893
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Concordia Water Cooperative NFP
EIN
26-4572580
Phone
6187911430
Address
2820 Imbs Station Road, Millstadt, IL 62260

Signing Officer

Name
Chuck Wild
Title
Treasurer
Phone
6187911430
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Wild
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
B Masters-Stout CPA
Phone
2173245971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and Schedules D and O were review by governing body via email prior to submission”

Pt VI, Line 19

“Will be made available to members upon request”

Pt VI, Line 6

“All customers are members”

Pt VI, Line 7A

“Members elect board”

Pt XII, Line 1

“Modified cash basis”

Other

“Return is for the period 01/01/2021 - 06/30/2021 - Water distribution system sold to Illinois-American Water on 2/11/2021”

Pt XI

“Assets sold, operations ceased”

Pt III, Line 3

“Organization dissolved, ceased conducting program services”

Raw XML Appendix339 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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