Civic Intelligence

Sharpsburg & Neighboring Area Water

EIN 35-2290535 • 501(c)12 • Taylorville, IL

Profile

Own and operate water system

PO Box 355Taylorville, IL 62568

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

169%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,799,541

Up $625,562 (+12%) from 2023

Liabilities

Up

$2,936,633

Up $180,592 (+6.6%) from 2023

Net Assets

Up

$2,862,908

Up $444,970 (+18%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$794,855

Up $498,973 (+169%) from 2023

Expenses

Down

$349,885

Down $1,721 (-0.5%) from 2023

Net Income

Up

$444,970

Up $500,694 (+899%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,267Net Assets 2011: $2,2672011Assets 2012: $2,966Net Assets 2012: $2,9662012Assets 2013: $701,756Liabilities 2013: $653,670Net Assets 2013: $48,0862013Assets 2014: $3,798,858Liabilities 2014: $2,036,459Net Assets 2014: $1,762,3992014Assets 2015: $3,914,463Liabilities 2015: $2,027,223Net Assets 2015: $1,887,2402015Assets 2016: $4,094,054Liabilities 2016: $1,991,765Net Assets 2016: $2,102,2892016Assets 2017: $4,014,227Liabilities 2017: $1,955,545Net Assets 2017: $2,058,6822017Assets 2018: $4,811,614Liabilities 2018: $2,795,959Net Assets 2018: $2,015,6552018Assets 2019: $5,365,329Liabilities 2019: $2,799,278Net Assets 2019: $2,566,0512019Assets 2020: $5,397,125Liabilities 2020: $2,810,906Net Assets 2020: $2,586,2192020Assets 2021: $5,315,893Liabilities 2021: $2,777,786Net Assets 2021: $2,538,1072021Assets 2022: $5,239,204Liabilities 2022: $2,765,542Net Assets 2022: $2,473,6622022Assets 2023: $5,173,979Liabilities 2023: $2,756,041Net Assets 2023: $2,417,9382023Assets 2024: $5,799,541Liabilities 2024: $2,936,633Net Assets 2024: $2,862,9082024

Highlighted filing

2024

Assets$5,799,541
Liabilities$2,936,633
Net Assets$2,862,908
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $803Expenses 2011: $192Net Income 2011: $6112011Revenue 2012: $1,003Expenses 2012: $304Net Income 2012: $6992012Revenue 2013: $46,115Expenses 2013: $995Net Income 2013: $45,1202013Revenue 2014: $1,857,851Expenses 2014: $143,538Net Income 2014: $1,714,3132014Revenue 2015: $366,289Expenses 2015: $241,449Net Income 2015: $124,8402015Revenue 2016: $454,326Expenses 2016: $239,277Net Income 2016: $215,0492016Revenue 2017: $187,526Expenses 2017: $231,133Net Income 2017: -$43,6072017Revenue 2018: $203,289Expenses 2018: $246,316Net Income 2018: -$43,0272018Revenue 2019: $862,213Expenses 2019: $311,817Net Income 2019: $550,3962019Revenue 2020: $339,154Expenses 2020: $318,986Net Income 2020: $20,1682020Revenue 2021: $277,120Expenses 2021: $325,232Net Income 2021: -$48,1122021Revenue 2022: $276,043Expenses 2022: $340,488Net Income 2022: -$64,4452022Revenue 2023: $295,882Expenses 2023: $351,606Net Income 2023: -$55,7242023Revenue 2024: $794,855Expenses 2024: $349,885Net Income 2024: $444,9702024

Highlighted filing

2024

Revenue$794,855
Expenses$349,885
Net Income$444,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,799,541
Liabilities
$2,936,633
Net assets
$2,862,908
Revenue
$794,855
Expenses
$349,885
Net income
$444,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.94$2.86$0.79$0.35$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.76$2.42$0.30$0.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.77$2.47$0.28$0.34$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.78$2.54$0.28$0.33$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.81$2.59$0.34$0.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.80$2.57$0.86$0.31$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.80$2.02$0.20$0.25$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.96$2.06$0.19$0.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.99$2.10$0.45$0.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.91$2.03$1.89$0.37$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.80$2.04$1.76$1.86$0.14$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.65$0.05$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$277,120
Mission and Program Overview

Mission

Own and operate rural water system that serves over 300 customers

Own and operate rural water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,150,699$5,002,202▼ $148,497
Cash and Non-Interest-Bearing Accounts$162,043$197,540▲ $35,497
Accounts Receivable$20,102$23,663▲ $3,561
Total Assets$5,397,125$5,315,893▼ $81,232
Other Assets Total$64,281$92,488▲ $28,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,746,625$2,693,277▼ $53,348
Accounts Payable and Accrued Expenses$64,281$84,509▲ $20,228
Total Liabilities$2,810,906$2,777,786▼ $33,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,586,118$2,538,006▼ $48,112
Net Assets With Donor Restrictions$101$101→ $0
Total Net Assets Fund Balance$2,586,219$2,538,107▼ $48,112
Total Liabilities and Net Assets / Fund Balance$5,397,125$5,315,893▼ $81,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,969,122$960,158$5,929,280
Land$23,000-$23,000
Equipment$10,080$531$10,611
Other Assets Org$92,488--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ann MontgomeryPresident
Marilyn SpillmanVice President
Bj MayDirector
Garry YounkerDirector
Ron MorelandDirector
Tj CurtinDirector
Alta HimstedtSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,357
Investment Income
$13
Other Revenue
$7,750
Change in Net Assets
$-48,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,120
Total Revenue per Audited Statements
$277,120
Total Revenue per Form 990
$277,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,232
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$0$0$0$148,497
All Other Expenses$0$0$0$77,901
Interest$0$0$0$63,460
Fees for Services Management$0$0$0$8,400
Insurance$0$0$0$5,094
Fees for Services Other$0$0$0$4,063
Fees for Services Accounting$0$0$0$3,800
Occupancy$0$0$0$3,538
Other Expenses$0$0$0$2,383
Fees for Services Legal$0$0$0$2,303
Office Expenses$0$0$0$1,846
Advertising$0$0$0$50
Total Functional Expenses$0$0$0$325,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,232
Total Expenses per Audited Statements$325,232
Total Expenses per Form 990$325,232
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sharpsburg & Neighboring Area Water System
EIN
35-2290535
Phone
2178245371
Address
PO BOX 355, TAYLORVILLE, IL 62568

Signing Officer

Name
Ann Montgomery
Title
President
Phone
2178245371
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Montgomery
Formed
2007
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Richard K Hooper CPA
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Water customers must complete a user contract in order to obtain water from the organization, per the contract the customer then becomes a voting member of the organization.”

Pt VI, Line 7A

“Once a user contract is signed, the customer becomes a voting member of the organization.”

Pt VI, Line 11B

“The board of directors is provided a copy of form 990 for review prior to filing.”

Pt VI, Line 19

“Documents are made available to the public upon written request.”

Form 990, Part IX, Line 24E

“Operational services 14549.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 8484.”

Form 990, Part IX, Line 24E

“WATER PURCHASES 54478.”

Form 990, Part IX, Line 24E

“WATER TESTING 390.”

Raw XML Appendix377 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
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt077901
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALTA HIMSTEDT
IRS990/BooksInCareOfDetail/PhoneNum02178245371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01632 N 1100 EAST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162043
IRS990/CashNonInterestBearingGrp/EOYAmt0197540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0325232
IRS990/CYOtherRevenueAmt07750
IRS990/CYProgramServiceRevenueAmt0269357
IRS990/CYRevenuesLessExpensesAmt0-48112
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0325232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0148497
IRS990/Desc0PROVIDE OWNERSHIP AND OPERATION OF A RURAL WATER SYSTEM IN AND AROUND SHARPSBURG, IL AND CHRISTIAN COUNTY, IL RURAL AREAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02303
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt08400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RON MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN SPILLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALTA HIMSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRY YOUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BJ MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ CURTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05150699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05002202
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt092488
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1UTILITY LOCATION SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt0311
IRS990/OtherExpensesGrp/TotalAmt13269
IRS990/OtherExpensesGrp/TotalAmt2317
IRS990/OtherExpensesGrp/TotalAmt32383
IRS990/OtherRevenueMiscGrp/BusinessCd0221310
IRS990/OtherRevenueMiscGrp/Desc0TAP ON FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07750
IRS990/OtherSourcesGrossIncomeAmt013
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269357
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067780
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0318986
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0265830
IRS990/PYRevenuesLessExpensesAmt020168
IRS990/PYTotalExpensesAmt0318986
IRS990/PYTotalRevenueAmt0339154
IRS990/ReconcilationRevenueExpnssAmt0-48112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010611
IRS990ScheduleD/ExpensesSubtotalAmt0325232
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRECONSTRUCTION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04969122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0960158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05929280
IRS990ScheduleD/RevenueSubtotalAmt0277120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05002202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092488
IRS990ScheduleD/TotalExpensesPerForm990Amt0325232
IRS990ScheduleD/TotalRevenuePerForm990Amt0277120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER CUSTOMERS MUST COMPLETE A USER CONTRACT IN ORDER TO OBTAIN WATER FROM THE ORGANIZATION, PER THE CONTRACT THE CUSTOMER THEN BECOMES A VOTING MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A USER CONTRACT IS SIGNED, THE CUSTOMER BECOMES A VOTING MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL SERVICES 14549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 8484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER PURCHASES 54478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER TESTING 390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05397125
IRS990/TotalAssetsEOYAmt05315893
IRS990/TotalAssetsGrp/BOYAmt05397125
IRS990/TotalAssetsGrp/EOYAmt05315893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02810906
IRS990/TotalLiabilitiesEOYAmt02777786
IRS990/TotalLiabilitiesGrp/BOYAmt02810906
IRS990/TotalLiabilitiesGrp/EOYAmt02777786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02586219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02538107
IRS990/TotalProgramServiceRevenueAmt0269357
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05397125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05315893
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0977 E 1830 NORTH RD
IRS990/USAddress/CityNm0TAYLORVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062568
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178245371
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARPSBURG & NEIGHBORING AREA WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0352290535
ReturnHeader/Filer/PhoneNum02178245371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0TAYLORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371410049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249661
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K Hooper CPA
ReturnHeader/ReturnTs02022-03-22T05:37:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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