Civic Intelligence

Sauget Sanitary Development & Research Association

990 • Fiscal year 2025 • EIN 37-0888359

May 01, 2024 to Apr 30, 2025

Organization ProfileN/A

View Organization Page

1 American Bottoms RoadSauget, IL 62206

(618) 337-1710

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2025 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$302,269

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2025

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.9%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,250,548

Down $194,651 (-8.0%) from 2024

Net Assets

Flat

$191,195

Flat from 2024

Liabilities

Down

$2,059,353

Down $194,651 (-8.6%) from 2024

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$15,151,698

Up $983,685 (+6.9%) from 2024

Expenses

Up

$15,151,698

Up $983,685 (+6.9%) from 2024

Net Income

Flat

$0

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,185,847Liabilities 2021: $1,994,652Net Assets 2021: $191,1952021Assets 2022: $2,077,489Liabilities 2022: $1,886,294Net Assets 2022: $191,1952022Assets 2023: $2,161,533Liabilities 2023: $1,970,338Net Assets 2023: $191,1952023Assets 2024: $2,445,199Liabilities 2024: $2,254,004Net Assets 2024: $191,1952024Assets 2025: $2,250,548Liabilities 2025: $2,059,353Net Assets 2025: $191,1952025

Highlighted filing

2025

Assets$2,250,548
Liabilities$2,059,353
Net Assets$191,195
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0Revenue 2021: $11,214,877Expenses 2021: $11,214,877Net Income 2021: $02021Revenue 2022: $11,379,905Expenses 2022: $11,379,905Net Income 2022: $02022Revenue 2023: $13,227,821Expenses 2023: $13,227,821Net Income 2023: $02023Revenue 2024: $14,168,013Expenses 2024: $14,168,013Net Income 2024: $02024Revenue 2025: $15,151,698Expenses 2025: $15,151,698Net Income 2025: $02025

Highlighted filing

2025

Revenue$15,151,698
Expenses$15,151,698
Net Income$0
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$15,151,698
Mission and Program Overview

Mission

Operate wastewater treatment plant

Operate wastewater treatment plant for the village of sauget

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,325,825$2,044,360▼ $281,465
Prepaid Expenses and Deferred Charges$105,143$192,401▲ $87,258
Cash and Non-Interest-Bearing Accounts$14,231$13,787▼ $444
Total Assets$2,445,199$2,250,548▼ $194,651
Liabilities
Other Liabilities$1,801,480$1,650,605▼ $150,875
Accounts Payable and Accrued Expenses$452,524$408,748▼ $43,776
Total Liabilities$2,254,004$2,059,353▼ $194,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,195$191,195→ $0
Total Net Assets Fund Balance$191,195$191,195→ $0
Total Liabilities and Net Assets / Fund Balance$2,445,199$2,250,548▼ $194,651
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather FaragherExecutive DirectorFT$263,769$38,500$302,269
Kelly SmithOperations ManagerFT$185,054$44,928$229,982
Joshua KathrinusCompliance ManagerFT$183,496$44,632$228,128
Hugh SkinnerBusiness ManagerFT$165,116$16,512$181,628
Julia SkinnerSafety ManagerFT$119,943$38,417$158,360
Dwayne GollidayMaintenance SupervisorFT$119,465$16,232$135,697

Board Members and Trustees

NameTitle
Tracy Williams-kelleyChairman
Brian BoehmVice Chairman
Bill JohnsonDirector
Bryan StadelmanDirector
Donn HainesDirector
Lucas KingDirector
Matt McgrathDirector
Richard a Sauget JrDirector
Mark BushurSec / Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,151,698
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,151,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,151,698
Total Revenue per Form 990
$15,151,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,382,800
Salaries, Compensation, and Employee Benefits$6,768,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$5,013,667-$5,013,667
Occupancy-$2,414,625-$2,414,625
Other Employee Benefits-$916,919-$916,919
Pension Plan Contributions-$472,965-$472,965
Insurance-$372,844-$372,844
Payroll Taxes-$365,347-$365,347
Information Technology-$245,504-$245,504
Office Expenses-$240,681-$240,681
Fees for Services Other-$136,530-$136,530
Other Expenses-$108,163-$108,163
Fees for Services Accounting-$36,383-$36,383
Travel-$15,531-$15,531
Conferences and Meetings-$14,024-$14,024
Fees for Services Legal-$11,837-$11,837
Total Functional Expenses$0$15,151,698$0$15,151,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,151,698
Total Expenses per Audited Statements$15,151,698
Total Expenses per Form 990$15,151,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Bank Overdraft$787,363
Accrued Compensated Absences$667,859
Due to Village of Sauget$195,383
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
Yes
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, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by board annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is subject to review. Compensation for other officers and key employees is subject to review.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sauget Sanitary Development &
EIN
37-0888359
Phone
6183371710
Address
1 AMERICAN BOTTOMS ROAD, SAUGET, IL 62206

Signing Officer

Name
Heather Faragher
Title
Executive Director
Phone
6183371710
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Faragher
Formed
1965
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Paul Vollmer
Phone
6182778100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors along with the executive director review the audit report and the 990 before it is filed. The board of directors approves the independent auditing firm for the district.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0452524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408748
IRS990/AccountsReceivableGrp/BOYAmt02325825
IRS990/AccountsReceivableGrp/EOYAmt02044360
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE WASTEWATER TREATMENT PLANT FOR THE VILLAGE OF SAUGET
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER FARAGHER
IRS990/BooksInCareOfDetail/PhoneNum06183371710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 AMERICAN BOTTOMS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUGET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014231
IRS990/CashNonInterestBearingGrp/EOYAmt013787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05013667
IRS990/CompDisqualPersonsGrp/TotalAmt05013667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014024
IRS990/ConferencesMeetingsGrp/TotalAmt014024
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08382800
IRS990/CYOtherRevenueAmt015151698
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt06768898
IRS990/CYTotalExpensesAmt015151698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015151698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036383
IRS990/FeesForServicesAccountingGrp/TotalAmt036383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011837
IRS990/FeesForServicesLegalGrp/TotalAmt011837
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136530
IRS990/FeesForServicesOtherGrp/TotalAmt0136530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438417
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY WILLIAMS-KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BUSHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN STADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCAS KING
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD A SAUGET JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DONN HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER FARAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DWAYNE GOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm11HUGH SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA KATHRINUS
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIA SKINNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9263769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13185054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC / TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAINTENANCE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPLIANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SAFETY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015151698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245504
IRS990/InformationTechnologyGrp/TotalAmt0245504
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372844
IRS990/InsuranceGrp/TotalAmt0372844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE WASTEWATER TREATMENT PLANT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191195
IRS990/NetAssetsOrFundBalancesEOYAmt0191195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02414625
IRS990/OccupancyGrp/TotalAmt02414625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240681
IRS990/OfficeExpensesGrp/TotalAmt0240681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0916919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916919
IRS990/OtherExpensesGrp/Desc0PROCESS CHEMICALS
IRS990/OtherExpensesGrp/Desc1PROCESS EQUIP PARTS & S
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02463235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11786422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2537021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108163
IRS990/OtherExpensesGrp/TotalAmt02463235
IRS990/OtherExpensesGrp/TotalAmt11786422
IRS990/OtherExpensesGrp/TotalAmt2537021
IRS990/OtherExpensesGrp/TotalAmt3108163
IRS990/OtherLiabilitiesGrp/BOYAmt01801480
IRS990/OtherLiabilitiesGrp/EOYAmt01650605
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT - VILLAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015151698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015151698
IRS990/OtherRevenueTotalAmt015151698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0365347
IRS990/PayrollTaxesGrp/TotalAmt0365347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472965
IRS990/PensionPlanContributionsGrp/TotalAmt0472965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192401
IRS990/PrincipalOfficerNm0HEATHER FARAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07404538
IRS990/PYOtherRevenueAmt014168013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt06763475
IRS990/PYTotalExpensesAmt014168013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014168013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015151698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0787363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1667859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2195383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO VILLAGE OF SAUGET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015151698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015151698
IRS990ScheduleD/TotalLiabilityAmt01650605
IRS990ScheduleD/TotalRevenuePerForm990Amt015151698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015151698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015151698
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0263769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2183496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt316512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt411994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt426423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER FARAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSHUA KATHRINUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HUGH SKINNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JULIA SKINNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COMPLIANCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SAFETY MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1229982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2228128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3181628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4158360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,548
Liabilities
$2,059,353
Net assets
$191,195
Revenue
$15,151,698
Expenses
$15,151,698
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$2.06$0.19$15.2$15.2$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.45$2.25$0.19$14.2$14.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.97$0.19$13.2$13.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.89$0.19$11.4$11.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.99$0.19$11.2$11.2$0.00