Civic Intelligence

Embarras Area Water District

990 • Fiscal year 2020 • EIN 36-4149589

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 11, 2021

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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

4.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

4.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$15,577,035

Down $105,468 (-0.7%) from 2019

Net Assets

Up

$7,632,904

Up $84,105 (+1.1%) from 2019

Liabilities

Down

$7,944,131

Down $189,573 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$1,936,861

Up $54,978 (+2.9%) from 2019

Expenses

Down

$1,852,756

Down $19,266 (-1.0%) from 2019

Net Income

Up

$84,105

Up $74,244 (+753%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$15,577,035
Liabilities$7,944,131
Net Assets$7,632,904
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,936,861
Expenses$1,852,756
Net Income$84,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,936,861
Mission and Program Overview

Mission

To provide water service to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,260,102$12,911,812▼ $348,290
Cash and Non-Interest-Bearing Accounts$1,779,719$2,011,263▲ $231,544
Savings and Temporary Cash Investments$497,029$508,307▲ $11,278
Accounts Receivable$145,653$145,653→ $0
Total Assets$15,682,503$15,577,035▼ $105,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,061,780$7,868,906▼ $192,874
Accounts Payable and Accrued Expenses$54,076$60,320▲ $6,244
Other Liabilities$13,278$13,105▼ $173
Deferred Revenue$4,570$1,800▼ $2,770
Total Liabilities$8,133,704$7,944,131▼ $189,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,548,799$7,632,904▲ $84,105
Total Net Assets Fund Balance$7,548,799$7,632,904▲ $84,105
Total Liabilities and Net Assets / Fund Balance$15,682,503$15,577,035▼ $105,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,658,640$6,373,177$19,031,817
Equipment$129,339$375,890$505,229
Land$123,833-$123,833
Compensation and Service Providers
Top Officer Pay24th 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
$1,914,768
Investment Income
$16,093
Other Revenue
$6,000
Change in Net Assets
$84,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,861
Total Revenue per Audited Statements
$1,936,861
Total Revenue per Form 990
$1,936,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,118
Salaries, Compensation, and Employee Benefits$237,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$526,031
Interest---$293,602
Other Salaries and Wages---$214,331
Insurance---$30,454
Payroll Taxes---$17,053
Office Expenses---$16,170
All Other Expenses---$12,415
Other Expenses---$10,946
Fees for Services Other---$9,985
Occupancy---$5,879
Pension Plan Contributions---$3,749
Fees for Services Accounting---$3,000
Other Employee Benefits---$2,505
Fees for Services Legal---$851
Total Functional Expenses$0$0$0$1,852,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,852,756
Total Expenses per Audited Statements$1,852,756
Total Expenses per Form 990$1,852,756
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$13,105
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 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
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
2021-02-11
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 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.

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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/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.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015682503
IRS990/TotalAssetsEOYAmt015577035
IRS990/TotalAssetsGrp/BOYAmt015682503
IRS990/TotalAssetsGrp/EOYAmt015577035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08133704
IRS990/TotalLiabilitiesEOYAmt07944131
IRS990/TotalLiabilitiesGrp/BOYAmt08133704
IRS990/TotalLiabilitiesGrp/EOYAmt07944131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07548799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07632904
IRS990/TotalProgramServiceExpensesAmt01852749
IRS990/TotalProgramServiceRevenueAmt01914768
IRS990/TotalRevenueGrp/ExclusionAmt016093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01920768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01936861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015682503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015577035
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173483344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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/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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02021-02-12T13:11:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,577,035
Liabilities
$7,944,131
Net assets
$7,632,904
Revenue
$1,936,861
Expenses
$1,852,756
Net income
$84,105
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