Civic Intelligence

Eastmoreland Water Service Association Inc

EIN 36-3388586 • 501(c)12 • Joliet, IL

Profile

Water utility services to homeowners association members

306 SW Circle DrJoliet, IL 60433

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$19,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

$36,331

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$36,331

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

$161,091

No earlier filing loaded for comparison.

Expenses

$160,104

No earlier filing loaded for comparison.

Net Income

$987

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $36,331Liabilities 2022: $0Net Assets 2022: $36,3312022

Highlighted filing

2022

Assets$36,331
Liabilities$0
Net Assets$36,331
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $161,091Expenses 2022: $160,104Net Income 2022: $9872022

Highlighted filing

2022

Revenue$161,091
Expenses$160,104
Net Income$987
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,331
Liabilities
$0
Net assets
$36,331
Revenue
$161,091
Expenses
$160,104
Net income
$987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.61$1.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$161,091
Mission and Program Overview

Mission

Water utility services to homeowners association members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$35,344$36,331▲ $987
Accounts Receivable$34,330$35,098▲ $768
Cash and Non-Interest-Bearing Accounts$1,014$1,233▲ $219
Total Assets$35,344$36,331▲ $987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,344$36,331▲ $987
Total Liabilities and Net Assets / Fund Balance$35,344$36,331▲ $987
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craigg SpanglerVice PresidentFT$19,000$19,000
Rachel SpanglerPresidentPT$18,500$18,500
Danny VestalWell OperatorPT$13,200$13,200

Board Members and Trustees

NameTitle
Cindy HendricksTrustee
Hortensia OrtizTrustee
Ranona DixonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$161,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,404
Salaries, Compensation, and Employee Benefits$50,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,700--$50,700
Other Expenses$17,788--$17,788
Depreciation Depletion---$1,965
Fees for Services Accounting-$350-$350
Total Functional Expenses$157,789$350$0$160,104
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Eastmoreland Water Service Association Inc
EIN
36-3388586
Phone
8159559833
Address
306 SW CIRCLE DR, JOLIET, IL 60433

Signing Officer

Name
Rachel Spangler
Title
President
Phone
8159559833
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Spangler
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
H and R Block
Address
1816 E LINCOLN HWY, NEW LENOX, IL 60451
Preparer
Kathryn Tierney
Phone
8154631208
Supplemental Narrative

Additional Explanations

Part IX Line 24

“Expenses were tallied by vendor”

Raw XML Appendix261 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/BuildTS02023-04-26 12:10:37Z
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