Civic Intelligence

Embarras Area Water District

990 • Fiscal year 2019 • EIN 36-4149589

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 12, 2019

Organization ProfileN/A
PO Box 235Charleston, IL 61920

(217) 348-3344

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

4.32x

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

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

0.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-3.1%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,682,503

Down $498,975 (-3.1%) from 2018

Net Assets

Up

$7,548,799

Up $9,861 (+0.1%) from 2018

Liabilities

Down

$8,133,704

Down $508,836 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$1,881,883

Down $5,687 (-0.3%) from 2018

Expenses

Up

$1,872,022

Up $38,542 (+2.1%) from 2018

Net Income

Down

$9,861

Down $44,229 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$15,682,503
Liabilities$8,133,704
Net Assets$7,548,799
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$1,881,883
Expenses$1,872,022
Net Income$9,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,881,883
Mission and Program Overview

Mission

To provide water service to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,651,396$13,260,102▼ $391,294
Cash and Non-Interest-Bearing Accounts$2,395,157$1,779,719▼ $615,438
Investments in Publicly Traded Securities-$497,029-
Accounts Receivable$134,925$145,653▲ $10,728
Total Assets$16,181,478$15,682,503▼ $498,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,573,282$8,061,780▼ $511,502
Accounts Payable and Accrued Expenses$69,258$71,924▲ $2,666
Total Liabilities$8,642,540$8,133,704▼ $508,836
Net Assets / Fund Balance
Unrestricted Net Assets$7,538,938$7,548,799▲ $9,861
Total Net Assets Fund Balance$7,538,938$7,548,799▲ $9,861
Total Liabilities and Net Assets / Fund Balance$16,181,478$15,682,503▼ $498,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,926,107$5,946,296$18,872,403
Equipment$210,162$276,740$486,902
Land$123,833-$123,833
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,852,220
Investment Income
$23,160
Other Revenue
$6,503
Change in Net Assets
$9,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,883
Total Revenue per Audited Statements
$1,881,883
Total Revenue per Form 990
$1,881,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,633,524
Salaries, Compensation, and Employee Benefits$238,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$509,614
Interest---$310,088
Other Salaries and Wages---$216,170
Insurance---$29,733
Payroll Taxes---$17,084
Office Expenses---$16,584
All Other Expenses---$16,080
Fees for Services Legal---$11,349
Other Expenses---$11,132
Fees for Services Other---$9,780
Occupancy---$6,558
Pension Plan Contributions---$3,829
Fees for Services Accounting---$3,000
Other Employee Benefits---$1,415
Total Functional Expenses$0$0$0$1,872,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,022
Total Expenses per Audited Statements$1,872,022
Total Expenses per Form 990$1,872,022
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Board members annually sign a statement indicating understanding of the policy and disclosing any possible conflicts and service to other nonprofit organizations. Appropriate disciplinary or corrective action will be taken on determination of conflict.”

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

Filer Name
Embarras Area Water District
EIN
36-4149589
Phone
2173483344
Address
PO BOX 235, CHARLESTON, IL 61920

Signing Officer

Name
John Austin
Title
President
Phone
2173483344
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
Raw XML Appendix321 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/AccountsPayableAccrExpnssGrp/BOYAmt069258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071924
IRS990/AccountsReceivableGrp/BOYAmt0134925
IRS990/AccountsReceivableGrp/EOYAmt0145653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO RURAL AREAS
IRS990/AllOtherExpensesGrp/TotalAmt016080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE STIVERS
IRS990/BooksInCareOfDetail/PhoneNum02173483344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 OLIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02395157
IRS990/CashNonInterestBearingGrp/EOYAmt01779719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023160
IRS990/CYOtherExpensesAmt01633524
IRS990/CYOtherRevenueAmt06503
IRS990/CYProgramServiceRevenueAmt01852220
IRS990/CYRevenuesLessExpensesAmt09861
IRS990/CYSalariesCompEmpBnftPaidAmt0238498
IRS990/CYTotalExpensesAmt01872022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01881883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0509614
IRS990/Desc0PROVIDE WATER SERVICE TO RURAL AREAS. THE ORGANIZATION SERVES 1,497 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01872022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt011349
IRS990/FeesForServicesOtherGrp/TotalAmt09780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0ALAN ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HRVOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01881883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt029733
IRS990/InterestGrp/TotalAmt0310088
IRS990/InvestmentIncomeGrp/ExclusionAmt023160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023160
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497029
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06223036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013651396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013260102
IRS990/LandBldgEquipCostOrOtherBssAmt019483138
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO RURAL AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08573282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08061780
IRS990/NetAssetsOrFundBalancesBOYAmt07538938
IRS990/NetAssetsOrFundBalancesEOYAmt07548799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06558
IRS990/OfficeExpensesGrp/TotalAmt016584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01415
IRS990/OtherExpensesGrp/Desc0WATER & TESTING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0564938
IRS990/OtherExpensesGrp/TotalAmt1126718
IRS990/OtherExpensesGrp/TotalAmt217950
IRS990/OtherExpensesGrp/TotalAmt311132
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06503
IRS990/OtherRevenueTotalAmt06503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216170
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt017084
IRS990/PensionPlanContributionsGrp/TotalAmt03829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01799430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020233
IRS990/PYOtherExpensesAmt01606126
IRS990/PYOtherRevenueAmt028803
IRS990/PYProgramServiceRevenueAmt01838534
IRS990/PYRevenuesLessExpensesAmt054090
IRS990/PYSalariesCompEmpBnftPaidAmt0227354
IRS990/PYTotalExpensesAmt01833480
IRS990/PYTotalRevenueAmt01887570
IRS990/ReconcilationRevenueExpnssAmt09861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486902
IRS990ScheduleD/ExpensesSubtotalAmt01872022
IRS990ScheduleD/LandGrp/BookValueAmt0123833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012926107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05946296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018872403
IRS990ScheduleD/RevenueSubtotalAmt01881883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013260102
IRS990ScheduleD/TotalExpensesPerForm990Amt01872022
IRS990ScheduleD/TotalRevenuePerForm990Amt01881883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOARD MEMBERS ANNUALLY SIGN A STATEMENT INDICATING UNDERSTANDING OF THE POLICY AND DISCLOSING ANY POSSIBLE CONFLICTS AND SERVICE TO OTHER NONPROFIT ORGANIZATIONS. APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN ON DETERMINATION OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF AVAILABLE FUNDING AND OTHER EMPLOYMENT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE AT THE DISTRICT'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016181478
IRS990/TotalAssetsEOYAmt015682503
IRS990/TotalAssetsGrp/BOYAmt016181478
IRS990/TotalAssetsGrp/EOYAmt015682503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01872022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08642540
IRS990/TotalLiabilitiesEOYAmt08133704
IRS990/TotalLiabilitiesGrp/BOYAmt08642540
IRS990/TotalLiabilitiesGrp/EOYAmt08133704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07538938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07548799
IRS990/TotalProgramServiceExpensesAmt01872022
IRS990/TotalProgramServiceRevenueAmt01852220
IRS990/TotalRevenueGrp/ExclusionAmt023160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01858723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01881883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016181478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015682503
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07538938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07548799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 235
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061920
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173483344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBARRAS AREA WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0EMBA
ReturnHeader/Filer/EIN0364149589
ReturnHeader/Filer/PhoneNum02173483344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A47B71689479B177D42B319FB354CA2A55F214C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071EA56A827FE039AE7E042163179B3AC61212D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.248
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02019-12-13T11:44:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,682,503
Liabilities
$8,133,704
Net assets
$7,548,799
Revenue
$1,881,883
Expenses
$1,872,022
Net income
$9,861
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