Civic Intelligence

Embarras Area Water District

990 • Fiscal year 2021 • EIN 36-4149589

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 13, 2022

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

0.50x

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

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

3.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$15,419,694

Down $157,341 (-1.0%) from 2020

Net Assets

Up

$7,681,363

Up $48,459 (+0.6%) from 2020

Liabilities

Down

$7,738,331

Down $205,800 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$1,953,942

Up $17,081 (+0.9%) from 2020

Expenses

Up

$1,905,483

Up $52,727 (+2.8%) from 2020

Net Income

Down

$48,459

Down $35,646 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$15,419,694
Liabilities$7,738,331
Net Assets$7,681,363
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$1,953,942
Expenses$1,905,483
Net Income$48,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,953,942
Mission and Program Overview

Mission

To provide water service to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,911,812$12,480,315▼ $431,497
Cash and Non-Interest-Bearing Accounts$2,011,263$2,268,160▲ $256,897
Savings and Temporary Cash Investments$508,307$511,422▲ $3,115
Accounts Receivable$145,653$159,797▲ $14,144
Total Assets$15,577,035$15,419,694▼ $157,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,868,906$7,668,648▼ $200,258
Accounts Payable and Accrued Expenses$60,320$55,117▼ $5,203
Other Liabilities$13,105$12,766▼ $339
Deferred Revenue$1,800$1,800→ $0
Total Liabilities$7,944,131$7,738,331▼ $205,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,632,904$7,681,363▲ $48,459
Total Net Assets Fund Balance$7,632,904$7,681,363▲ $48,459
Total Liabilities and Net Assets / Fund Balance$15,577,035$15,419,694▼ $157,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,112,911$6,918,906$19,031,817
Equipment$243,571$342,939$586,510
Land$123,833-$123,833
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
John AustinPresident
Paul SmithDirector
Paul HrvolSecretary
Karen KarchTreasurer
Alan AlfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,937,415
Investment Income
$9,255
Other Revenue
$7,272
Change in Net Assets
$48,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,942
Total Revenue per Audited Statements
$1,953,942
Total Revenue per Form 990
$1,953,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,651,494
Salaries, Compensation, and Employee Benefits$253,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$544,702
Interest---$286,050
Other Salaries and Wages---$230,401
Insurance---$34,128
Office Expenses---$24,381
Payroll Taxes---$17,792
All Other Expenses---$12,547
Other Expenses---$10,807
Fees for Services Other---$10,185
Occupancy---$5,808
Pension Plan Contributions---$4,188
Fees for Services Accounting---$3,000
Other Employee Benefits---$1,608
Total Functional Expenses$0$0$0$1,905,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,905,483
Total Expenses per Audited Statements$1,905,483
Total Expenses per Form 990$1,905,483
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$12,766
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
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Austin
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
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 Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalProgramServiceExpensesAmt01905491
IRS990/TotalProgramServiceRevenueAmt01937415
IRS990/TotalRevenueGrp/ExclusionAmt06655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01947287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01953942
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015419694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061920
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02022-01-13
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ReturnHeader/Filer/PhoneNum02173483344
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02022-01-14T07:16:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,419,694
Liabilities
$7,738,331
Net assets
$7,681,363
Revenue
$1,953,942
Expenses
$1,905,483
Net income
$48,459
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