Civic Intelligence

Illinois Potable Water Supply Operators Association

990EZ • Fiscal year 2019 • EIN 30-0172033

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization ProfileIPWSOA.COM
PO Box 401Edwardsville, IL 62025

(815) 314-4858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,226

Down $11,734 (-59%) from 2018

Net Assets

Down

$8,226

Down $11,734 (-59%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$96,448

Down $10,012 (-9.4%) from 2018

Expenses

Up

$108,182

Up $2,811 (+2.7%) from 2018

Net Income

Down

-$11,734

Down $12,823 (-1178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2014: $4,493Net Assets 2014: $4,4932014Assets 2015: $31,364Net Assets 2015: $31,3642015Assets 2016: $12,950Net Assets 2016: $12,9502016Assets 2017: $18,871Net Assets 2017: $18,8712017Assets 2018: $19,960Net Assets 2018: $19,9602018Assets 2019: $8,226Net Assets 2019: $8,2262019Assets 2020: $2,309Net Assets 2020: $2,3092020Assets 2021: $18,388Net Assets 2021: $18,3882021Assets 2022: $28,226Net Assets 2022: $28,2262022Assets 2023: $53,803Net Assets 2023: $53,8032023Assets 2024: $68,594Net Assets 2024: $68,5942024

Highlighted filing

2019

Assets$8,226
Liabilities-
Net Assets$8,226
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $95,493Expenses 2014: $105,422Net Income 2014: -$9,9292014Revenue 2015: $89,804Expenses 2015: $62,933Net Income 2015: $26,8712015Revenue 2016: $125,649Expenses 2016: $144,063Net Income 2016: -$18,4142016Revenue 2017: $114,264Expenses 2017: $108,343Net Income 2017: $5,9212017Revenue 2018: $106,460Expenses 2018: $105,371Net Income 2018: $1,0892018Revenue 2019: $96,448Expenses 2019: $108,182Net Income 2019: -$11,7342019Revenue 2020: $40,653Expenses 2020: $46,571Net Income 2020: -$5,9182020Revenue 2021: $93,603Expenses 2021: $77,523Net Income 2021: $16,0802021Revenue 2022: $106,496Expenses 2022: $96,658Net Income 2022: $9,8382022Revenue 2023: $123,783Expenses 2023: $98,206Net Income 2023: $25,5772023Revenue 2024: $137,962Expenses 2024: $123,172Net Income 2024: $14,7902024

Highlighted filing

2019

Revenue$96,448
Expenses$108,182
Net Income-$11,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$96,448
Mission and Program Overview

Mission

Education of public water supply operators.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONFERENCE-$108,182
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI SCHAAKEExecutive DiPT$12,000-$12,000
TODD LAFOUNTAINPresident-$0--
RON BURKLOW1st Vice Pre-$0--
LORI COX2nd Vice Pre-$0--
JASON SNUDDEN3rd Vice Pre-$0--
JAMIE HEADENTreasurer-$0--
KALEB KAHLSecretary-$0--
BRIAN CURLEYInnediate Pa-$0--
Filing and Contact Details

Filer

Filer Name
Il Potable Water Supply Operators
EIN
30-0172033
Phone
8153144858
Address
PO BOX 401, EDWARDSVILLE, IL 62025

Signing Officer

Name
Todd Lafountain
Title
President
Phone
8153144858
Signed
2020-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Pfa Information Group LLC
Address
3201 PLEASANT RUN STE C, SPRINGFIELD, IL 62711-6334
Preparer
Jeffery L Burris Ea
Phone
2177933810
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“IPWSOA”

Form 990-ez, Part I, Line 16

“Expenses educational conference 108,182 total 108,182”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI SCHAAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08153144858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08226
IRS990EZ/GrossReceiptsAmt096448
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD LAFOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON BURKLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SNUDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE HEADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KALEB KAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTI SCHAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INNEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF PUBLIC WATER SUPPLY OPERATORS.
IRS990EZ/ProgramServiceRevenueAmt096448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108182
IRS990EZ/TotalProgramServiceExpensesAmt0108182
IRS990EZ/TotalRevenueAmt096448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IPWSOA.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0532625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089804
IRS990ScheduleA/Total509Grp/TotalAmt0532625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IPWSOA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EDUCATIONAL CONFERENCE 108,182 TOTAL 108,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LAFOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153144858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IL POTABLE WATER SUPPLY OPERATORS
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0300172033
ReturnHeader/Filer/PhoneNum08153144858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0EDWARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DA8E9FE76B7C58ADEA6278D967EBF38BAB46260
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202819431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFA INFORMATION GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 PLEASANT RUN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627116334
ReturnHeader/PreparerPersonGrp/PhoneNum02177933810
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY L BURRIS EA
ReturnHeader/ReturnTs02020-02-22T07:31:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,226
Liabilities
-
Net assets
$8,226
Revenue
$96,448
Expenses
$108,182
Net income
-$11,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.38$1.23$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.24$0.98$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.06$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.96$1.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.06$1.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.14$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.26$1.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.90$0.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.95$1.05$0.10