Civic Intelligence

Embarras Area Water District

990 • Fiscal year 2014 • EIN 36-4149589

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
PO Box 23561920

(217) 348-3344

Siviq Scores

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

Liabilities / Assets

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

4.66x

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

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Net Margin

23rd percentile

-0.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$14,896,780

No earlier filing loaded for comparison.

Net Assets

$7,448,048

No earlier filing loaded for comparison.

Liabilities

$7,448,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

$1,598,027

No earlier filing loaded for comparison.

Expenses

$1,603,851

No earlier filing loaded for comparison.

Net Income

-$5,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $14,896,780Liabilities 2014: $7,448,732Net Assets 2014: $7,448,0482014Assets 2015: $15,862,636Liabilities 2015: $8,387,793Net Assets 2015: $7,474,8432015Assets 2016: $16,018,249Liabilities 2016: $8,475,154Net Assets 2016: $7,543,0952016Assets 2017: $16,073,468Liabilities 2017: $8,588,620Net Assets 2017: $7,484,8482017Assets 2018: $16,181,478Liabilities 2018: $8,642,540Net Assets 2018: $7,538,9382018Assets 2019: $15,682,503Liabilities 2019: $8,133,704Net Assets 2019: $7,548,7992019Assets 2020: $15,577,035Liabilities 2020: $7,944,131Net Assets 2020: $7,632,9042020Assets 2021: $15,419,694Liabilities 2021: $7,738,331Net Assets 2021: $7,681,3632021Assets 2022: $15,163,087Liabilities 2022: $7,538,669Net Assets 2022: $7,624,4182022Assets 2023: $14,843,007Liabilities 2023: $7,354,998Net Assets 2023: $7,488,0092023Assets 2024: $14,287,824Liabilities 2024: $7,126,527Net Assets 2024: $7,161,2972024

Highlighted filing

2014

Assets$14,896,780
Liabilities$7,448,732
Net Assets$7,448,048
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,598,027Expenses 2014: $1,603,851Net Income 2014: -$5,8242014Revenue 2015: $1,608,327Expenses 2015: $1,581,532Net Income 2015: $26,7952015Revenue 2016: $1,716,109Expenses 2016: $1,647,857Net Income 2016: $68,2522016Revenue 2017: $1,600,943Expenses 2017: $1,659,190Net Income 2017: -$58,2472017Revenue 2018: $1,887,570Expenses 2018: $1,833,480Net Income 2018: $54,0902018Revenue 2019: $1,881,883Expenses 2019: $1,872,022Net Income 2019: $9,8612019Revenue 2020: $1,936,861Expenses 2020: $1,852,756Net Income 2020: $84,1052020Revenue 2021: $1,953,942Expenses 2021: $1,905,483Net Income 2021: $48,4592021Revenue 2022: $1,799,756Expenses 2022: $1,856,701Net Income 2022: -$56,9452022Revenue 2023: $2,119,536Expenses 2023: $2,255,945Net Income 2023: -$136,4092023Revenue 2024: $2,166,908Expenses 2024: $2,493,620Net Income 2024: -$326,7122024

Highlighted filing

2014

Revenue$1,598,027
Expenses$1,603,851
Net Income-$5,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,598,027
Mission and Program Overview

Mission

To provide water service to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,078,004$13,237,892▲ $159,888
Cash and Non-Interest-Bearing Accounts$1,573,210$1,532,938▼ $40,272
Accounts Receivable$135,462$125,950▼ $9,512
Total Assets$14,786,676$14,896,780▲ $110,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,004,379$7,329,827▲ $325,448
Accounts Payable and Accrued Expenses$328,425$118,905▼ $209,520
Total Liabilities$7,332,804$7,448,732▲ $115,928
Net Assets / Fund Balance
Unrestricted Net Assets$7,453,872$7,448,048▼ $5,824
Total Net Assets Fund Balance$7,453,872$7,448,048▼ $5,824
Total Liabilities and Net Assets / Fund Balance$14,786,676$14,896,780▲ $110,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,962,731$3,676,785$16,639,516
Equipment$151,328$191,504$342,832
Land$123,833-$123,833
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
John AustinPresident
Alan AlfordDirector
Paul SmithDirector
Richard DavidsonDirector
Paul HrvolSecretary
Ron GardnerTreasurer
Karen KarchVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,586,772
Investment Income
$4,240
Other Revenue
$7,015
Change in Net Assets
$-5,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,397
Salaries, Compensation, and Employee Benefits$209,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$443,914
Interest---$301,151
Other Salaries and Wages---$189,971
Insurance---$32,487
All Other Expenses---$16,504
Office Expenses---$15,869
Payroll Taxes---$14,990
Fees for Services Legal---$11,966
Other Expenses---$9,865
Occupancy---$9,667
Fees for Services Other---$9,094
Pension Plan Contributions---$3,380
Fees for Services Accounting---$3,000
Other Employee Benefits---$1,113
Total Functional Expenses$0$0$0$1,603,851
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
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation consists of members receiving water service.”

Form 990, Page 6, Part VI, Line 7A

“Board is subject to election by the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members at a regular board meeting. The board reviews and approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined annually by the board of directors after review of available funding and other employment issues.”

Form 990, Page 6, Part VI, Line 19

“Any documents required to be made available to the public are available at the district's office upon request.”

Filing and Contact Details

Filer

EIN
36-4149589
Phone
2173483344

Signing Officer

Name
John Austin
Title
President
Phone
2173483344
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Austin President
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Preparer
Larry D Nichols CPA
Phone
2172350377
Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION CONSISTS OF MEMBERS RECEIVING WATER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS SUBJECT TO ELECTION BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT A REGULAR BOARD MEETING. THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF AVAILABLE FUNDING AND OTHER EMPLOYMENT ISSUES.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02173483344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMBARRAS AREA WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0EMBA
ReturnHeader/Filer/EIN0364149589
ReturnHeader/Filer/PhoneNum02173483344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 235
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101601 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02014-12-12T10:36:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,896,780
Liabilities
$7,448,732
Net assets
$7,448,048
Revenue
$1,598,027
Expenses
$1,603,851
Net income
-$5,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$7.13$7.16$2.17$2.49$0.33
2023Detailed filing. Detailed filing data is available for this year.$14.8$7.35$7.49$2.12$2.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$15.2$7.54$7.62$1.80$1.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$15.4$7.74$7.68$1.95$1.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$15.6$7.94$7.63$1.94$1.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$15.7$8.13$7.55$1.88$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$16.2$8.64$7.54$1.89$1.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$16.1$8.59$7.48$1.60$1.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.0$8.48$7.54$1.72$1.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$15.9$8.39$7.47$1.61$1.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$14.9$7.45$7.45$1.60$1.60$0.01