Civic Intelligence

West Prairie Water Cooperative

990 • Fiscal year 2013 • EIN 35-2236796

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
PO Box 24362326

(309) 776-4551

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

5.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,279,652

Up $2,628,309 (+47%) from 2012

Net Assets

Up

$2,682,315

Up $496,861 (+23%) from 2012

Liabilities

Up

$5,597,337

Up $2,131,448 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

$984,367

No earlier filing loaded for comparison.

Expenses

Up

$487,506

Up $3,775 (+0.8%) from 2012

Net Income

$496,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$8,279,652
Liabilities$5,597,337
Net Assets$2,682,315
Open 2013 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

2013

Revenue$984,367
Expenses$487,506
Net Income$496,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$984,367
Mission and Program Overview

Mission

Water service cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,472,664$8,082,915▲ $2,610,251
Cash and Non-Interest-Bearing Accounts$178,679$196,737▲ $18,058
Total Assets$5,651,343$8,279,652▲ $2,628,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,465,889$5,597,337▲ $2,131,448
Total Liabilities$3,465,889$5,597,337▲ $2,131,448
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,006,775$2,485,578▲ $478,803
Temporarily Rstr Net Assets$88,947$127,197▲ $38,250
Unrestricted Net Assets$89,732$69,540▼ $20,192
Total Net Assets Fund Balance$2,185,454$2,682,315▲ $496,861
Total Liabilities and Net Assets / Fund Balance$5,651,343$8,279,652▲ $2,628,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,082,915$514,945-
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
George DixonPresident
Mike HoytVice-president
Andy RigginsTrustee
Bob PatrickTrustee
Steve OnionTrustee
Scott CokerSecretary
Tom ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,300
Program Service Revenue
$460,743
Investment Income
$324
Other Revenue
$0
Change in Net Assets
$496,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,367
Total Revenue per Audited Statements
$984,367
Total Revenue per Form 990
$984,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,506
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
Depreciation Depletion$144,413$0$0$144,413
Other Expenses$121,054$0$0$121,054
Interest$117,081$0$0$117,081
Fees for Services Other$83,550$0$0$83,550
Office Expenses$12,148$0$0$12,148
Fees for Services Legal$2,332$0$0$2,332
Total Functional Expenses$487,506$0$0$487,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,506
Total Expenses per Audited Statements$487,506
Total Expenses per Form 990$487,506
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
35-2236796
Phone
3097764551

Signing Officer

Name
George Dixon
Title
President
Phone
3097764551
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dixon
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Allan P Reusch CPA
Phone
3098376300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE”

Raw XML Appendix320 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reusch Butler & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 N Randolph St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098376300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P REUSCH CPA
ReturnHeader/ReturnTs02014-06-18T08:58:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,279,652
Liabilities
$5,597,337
Net assets
$2,682,315
Revenue
$984,367
Expenses
$487,506
Net income
$496,861
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
Peer Organizations

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