Civic Intelligence

West Prairie Water Cooperative

990 • Fiscal year 2012 • EIN 35-2236796

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileN/A
PO Box 24362326
Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,651,343

Up $75,105 (+1.3%) from 2011

Net Assets

Up

$2,185,454

Up $10,250 (+0.5%) from 2011

Liabilities

Up

$3,465,889

Up $64,855 (+1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$483,731

Up $176,601 (+58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $3,306,557Liabilities 2010: $2,472,037Net Assets 2010: $834,5202010Assets 2011: $5,576,238Liabilities 2011: $3,401,034Net Assets 2011: $2,175,2042011Assets 2012: $5,651,343Liabilities 2012: $3,465,889Net Assets 2012: $2,185,4542012Assets 2013: $8,279,652Liabilities 2013: $5,597,337Net Assets 2013: $2,682,3152013Assets 2014: $8,426,508Liabilities 2014: $5,447,242Net Assets 2014: $2,979,2662014Assets 2015: $8,289,241Liabilities 2015: $5,360,453Net Assets 2015: $2,928,7882015Assets 2016: $8,239,767Liabilities 2016: $5,261,860Net Assets 2016: $2,977,9072016Assets 2017: $8,141,685Liabilities 2017: $5,160,079Net Assets 2017: $2,981,6062017Assets 2018: $7,998,756Liabilities 2018: $4,949,482Net Assets 2018: $3,049,2742018Assets 2019: $7,954,280Liabilities 2019: $4,856,569Net Assets 2019: $3,097,7112019Assets 2022: $7,860,636Liabilities 2022: $4,559,558Net Assets 2022: $3,301,0782022Assets 2024: $7,722,201Liabilities 2024: $4,380,421Net Assets 2024: $3,341,7802024

Highlighted filing

2012

Assets$5,651,343
Liabilities$3,465,889
Net Assets$2,185,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $216,2682010Expenses 2011: $307,1302011Expenses 2012: $483,7312012Revenue 2013: $984,367Expenses 2013: $487,506Net Income 2013: $496,8612013Revenue 2014: $1,001,271Expenses 2014: $704,320Net Income 2014: $296,9512014Revenue 2015: $602,936Expenses 2015: $653,414Net Income 2015: -$50,4782015Revenue 2016: $686,147Expenses 2016: $637,028Net Income 2016: $49,1192016Revenue 2017: $642,420Expenses 2017: $638,721Net Income 2017: $3,6992017Revenue 2018: $705,650Expenses 2018: $637,982Net Income 2018: $67,6682018Revenue 2019: $646,219Expenses 2019: $597,782Net Income 2019: $48,4372019Revenue 2022: $1,036,108Expenses 2022: $797,623Net Income 2022: $238,4852022Revenue 2024: $872,942Expenses 2024: $750,826Net Income 2024: $122,1162024

Highlighted filing

2012

Revenue-
Expenses$483,731
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Gross Receipts
$493,981
Mission and Program Overview

Mission

Water service cooperative

Filing and Contact Details

Filer

EIN
35-2236796
Raw XML Appendix325 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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IRS990/AddressPrincipalOfficerUS/State0IL
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/Gaming0false
IRS990/GovernmentGrants021454
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0472447
IRS990/GrossIncomeOtherSources021534
IRS990/GrossReceipts0493981
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0141249
IRS990/Interest/Total0141249
IRS990/InvestmentIncomeCurrentYear080
IRS990/InvestmentIncomePriorYear0805
IRS990/InvestmentIncome/TotalRevenueColumn080
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0370532
IRS990/LandBuildingsEquipmentBasis05843196
IRS990/LandBuildingsEquipmentBasisNet/BOY05428810
IRS990/LandBuildingsEquipmentBasisNet/EOY05472664
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WATER SERVICE COOPERATIVE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03401034
IRS990/MortNotesPyblSecuredInvestProp/EOY03465889
IRS990/NameOfPrincipalOfficerPerson0GEORGE DIXON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02175204
IRS990/NetAssetsOrFundBalancesEOY02185454
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total03617
IRS990/OfficeExpenses/Fundraising00
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IRS990/OfficeExpenses/ProgramServices012122
IRS990/OfficeExpenses/Total012122
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0307130
IRS990/OtherExpensesCurrentYear0483731
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1TEST
IRS990/OtherExpenses/Description2WATER PURCHASED
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IRS990/OtherExpenses/Total07075
IRS990/OtherExpenses/Total16890
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY02027776
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IRS990/PoliticalActivities0false
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IRS990/ReconcilationRevenueExpenses010250
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IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY010250
IRS990/RevenuesLessExpensesPriorYear01340684
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue05472664
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IRS990ScheduleD/RevenueSubtotal0493981
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
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IRS990/TotalRevenuePriorYear01647814
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IRS990/TotalRevenue/TotalRevenueColumn0493981
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0147428
IRS990/UnrestrictedNetAssets/EOY089732
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352236796
ReturnHeader/Filer/Name/BusinessNameLine10WEST PRAIRIE WATER COOPERATIVE
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03097764551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 243
ReturnHeader/Filer/USAddress/City0COLCHESTER
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0GEORGE DIXON
ReturnHeader/Officer/Phone03097764551
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REUSCH BUTLER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 N RANDOLPH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061455
ReturnHeader/Preparer/Name0ALLAN P REUSCH CPA
ReturnHeader/Preparer/Phone03098376300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T14:35:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,651,343
Liabilities
$3,465,889
Net assets
$2,185,454
Revenue
-
Expenses
$483,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$4.38$3.34$0.87$0.75$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$4.56$3.30$1.04$0.80$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$4.86$3.10$0.65$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$4.95$3.05$0.71$0.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$5.16$2.98$0.64$0.64$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$5.26$2.98$0.69$0.64$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$5.36$2.93$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.43$5.45$2.98$1.00$0.70$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.28$5.60$2.68$0.98$0.49$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.47$2.19$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.40$2.18$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.47$0.83$0.22