Civic Intelligence

West Prairie Water Cooperative

990 • Fiscal year 2014 • EIN 35-2236796

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
PO Box 243Colchester, IL 62326

(309) 776-4551

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

5.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

30%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

1.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,426,508

Up $146,856 (+1.8%) from 2013

Net Assets

Up

$2,979,266

Up $296,951 (+11%) from 2013

Liabilities

Down

$5,447,242

Down $150,095 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$1,001,271

Up $16,904 (+1.7%) from 2013

Expenses

Up

$704,320

Up $216,814 (+44%) from 2013

Net Income

Down

$296,951

Down $199,910 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$8,426,508
Liabilities$5,447,242
Net Assets$2,979,266
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$1,001,271
Expenses$704,320
Net Income$296,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,001,271
Mission and Program Overview

Mission

Water service cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,082,915$8,137,624▲ $54,709
Cash and Non-Interest-Bearing Accounts$196,737$288,884▲ $92,147
Total Assets$8,279,652$8,426,508▲ $146,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,597,337$5,447,242▼ $150,095
Total Liabilities$5,597,337$5,447,242▼ $150,095
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,485,578$2,690,382▲ $204,804
Temporarily Rstr Net Assets$127,197$152,156▲ $24,959
Unrestricted Net Assets$69,540$136,728▲ $67,188
Total Net Assets Fund Balance$2,682,315$2,979,266▲ $296,951
Total Liabilities and Net Assets / Fund Balance$8,279,652$8,426,508▲ $146,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,137,624$689,193-
Compensation and Service Providers
Top Officer Pay47th 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
$413,721
Program Service Revenue
$587,478
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$296,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,271
Total Revenue per Audited Statements
$1,001,271
Total Revenue per Form 990
$1,001,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,320
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 Other$190,995$0$0$190,995
Depreciation Depletion$174,248$0$0$174,248
Interest$156,287$0$0$156,287
Other Expenses$145,152$0$0$145,152
Occupancy$22,080$0$0$22,080
Office Expenses$4,864$0$0$4,864
Fees for Services Legal$3,552$0$0$3,552
Total Functional Expenses$704,320$0$0$704,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,320
Total Expenses per Audited Statements$704,320
Total Expenses per Form 990$704,320
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

Filer Name
West Prairie Water Cooperative
EIN
35-2236796
Phone
3097764551
Address
PO BOX 243, COLCHESTER, IL 62326

Signing Officer

Name
George Dixon
Title
President
Phone
3097764551
Signed
2015-06-16
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

Firm
Reusch Butler & Associates PC
Address
217 N Randolph St, Macomb, IL 61455
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 Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SERVICE COOPERATIVE
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM CLAYTON
IRS990/BooksInCareOfDetail/PhoneNum03097764656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196737
IRS990/CashNonInterestBearingGrp/EOYAmt0288884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0704320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0587478
IRS990/CYRevenuesLessExpensesAmt0296951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0704320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174248
IRS990/DepreciationDepletionGrp/TotalAmt0174248
IRS990/Desc0RURAL WATER SERVICE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03552
IRS990/FeesForServicesLegalGrp/TotalAmt03552
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190995
IRS990/FeesForServicesOtherGrp/TotalAmt0190995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT COKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ONION
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY RIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0413721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01001271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0156287
IRS990/InterestGrp/TotalAmt0156287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08082915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08137624
IRS990/LandBldgEquipCostOrOtherBssAmt08826817
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0587478
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER SERVICE COOPERATIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05597337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05447242
IRS990/NetAssetsOrFundBalancesBOYAmt02682315
IRS990/NetAssetsOrFundBalancesEOYAmt02979266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022080
IRS990/OccupancyGrp/TotalAmt022080
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04864
IRS990/OfficeExpensesGrp/TotalAmt04864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER PURCHASED
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06635
IRS990/OtherExpensesGrp/ProgramServicesAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt2145152
IRS990/OtherExpensesGrp/TotalAmt06635
IRS990/OtherExpensesGrp/TotalAmt1507
IRS990/OtherExpensesGrp/TotalAmt2145152
IRS990/OtherSourcesGrossIncomeAmt0413721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02485578
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02690382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0487506
IRS990/PYProgramServiceRevenueAmt0460743
IRS990/PYRevenuesLessExpensesAmt0496861
IRS990/PYTotalExpensesAmt0487506
IRS990/PYTotalRevenueAmt0984367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08137624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689193
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08826817
IRS990ScheduleD/ExpensesSubtotalAmt0704320
IRS990ScheduleD/RevenueSubtotalAmt01001271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08137624
IRS990ScheduleD/TotalExpensesPerForm990Amt0704320
IRS990ScheduleD/TotalRevenuePerForm990Amt01001271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152156
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08279652
IRS990/TotalAssetsEOYAmt08426508
IRS990/TotalAssetsGrp/BOYAmt08279652
IRS990/TotalAssetsGrp/EOYAmt08426508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05597337
IRS990/TotalLiabilitiesEOYAmt05447242
IRS990/TotalLiabilitiesGrp/BOYAmt05597337
IRS990/TotalLiabilitiesGrp/EOYAmt05447242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02682315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02979266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0587478
IRS990/TotalProgramServiceRevenueAmt0587478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001271
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08279652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08426508
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 243
IRS990/USAddress/CityNm0COLCHESTER
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062326
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097764551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PRAIRIE WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0352236796
ReturnHeader/Filer/PhoneNum03097764551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0COLCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reusch Butler & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Randolph St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098376300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P REUSCH CPA
ReturnHeader/ReturnTs02015-06-16T09:35:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,426,508
Liabilities
$5,447,242
Net assets
$2,979,266
Revenue
$1,001,271
Expenses
$704,320
Net income
$296,951
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