Civic Intelligence

Hoyleton Rural Water Company

990 • Fiscal year 2017 • EIN 37-1008535

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileNONE
1187 Cody RdCentralia, IL 62801

(618) 532-8569

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

5.5%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$599,590

Up $31,449 (+5.5%) from 2016

Net Assets

Up

$599,590

Up $31,479 (+5.5%) from 2016

Liabilities

Down

$0

Down $30 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin61st percentile

Revenue

Down

$252,704

Down $13,497 (-5.1%) from 2016

Expenses

Down

$221,225

Down $46,772 (-17%) from 2016

Net Income

Up

$31,479

Up $33,275 (+1853%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2013: $634,338Liabilities 2013: $55,156Net Assets 2013: $579,1822013Assets 2014: $611,935Liabilities 2014: $26,740Net Assets 2014: $585,1952014Assets 2015: $570,062Liabilities 2015: $155Net Assets 2015: $569,9072015Assets 2016: $568,141Liabilities 2016: $30Net Assets 2016: $568,1112016Assets 2017: $599,590Liabilities 2017: $0Net Assets 2017: $599,5902017Assets 2018: $635,150Liabilities 2018: $0Net Assets 2018: $635,1502018Assets 2019: $653,512Liabilities 2019: $0Net Assets 2019: $653,5122019Assets 2020: $875,124Liabilities 2020: $195,059Net Assets 2020: $680,0652020Assets 2021: $855,119Liabilities 2021: $163,972Net Assets 2021: $691,1472021Assets 2022: $856,735Liabilities 2022: $137,664Net Assets 2022: $719,0712022Assets 2023: $895,994Liabilities 2023: $115,099Net Assets 2023: $780,8952023Assets 2024: $929,465Liabilities 2024: $92,071Net Assets 2024: $837,3942024Assets 2025: $959,559Liabilities 2025: $67,591Net Assets 2025: $891,9682025

Highlighted filing

2017

Assets$599,590
Liabilities$0
Net Assets$599,590
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $258,472Expenses 2013: $238,734Net Income 2013: $19,7382013Revenue 2014: $255,049Expenses 2014: $249,036Net Income 2014: $6,0132014Revenue 2015: $252,963Expenses 2015: $268,251Net Income 2015: -$15,2882015Revenue 2016: $266,201Expenses 2016: $267,997Net Income 2016: -$1,7962016Revenue 2017: $252,704Expenses 2017: $221,225Net Income 2017: $31,4792017Revenue 2018: $268,991Expenses 2018: $233,431Net Income 2018: $35,5602018Revenue 2019: $261,741Expenses 2019: $243,379Net Income 2019: $18,3622019Revenue 2020: $287,017Expenses 2020: $260,464Net Income 2020: $26,5532020Revenue 2021: $271,777Expenses 2021: $260,695Net Income 2021: $11,0822021Revenue 2022: $293,864Expenses 2022: $265,940Net Income 2022: $27,9242022Revenue 2023: $346,852Expenses 2023: $285,028Net Income 2023: $61,8242023Revenue 2024: $359,076Expenses 2024: $302,577Net Income 2024: $56,4992024Revenue 2025: $401,175Expenses 2025: $346,601Net Income 2025: $54,5742025

Highlighted filing

2017

Revenue$252,704
Expenses$221,225
Net Income$31,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$252,704
Mission and Program Overview

Mission

Provide safe and clean water to rural residents and businesses who are not eligible to receive such services from a municipality

Provide safe, clean water to rural residents and businesses who are not eligible to receive such services from a municipality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,604$438,389▲ $6,785
Cash and Non-Interest-Bearing Accounts$136,537$161,201▲ $24,664
Total Assets$568,141$599,590▲ $31,449
Liabilities
Accounts Payable and Accrued Expenses$30--
Total Liabilities$30$0▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$568,111$599,590▲ $31,479
Total Net Assets Fund Balance$568,111$599,590▲ $31,479
Total Liabilities and Net Assets / Fund Balance$568,141$599,590▲ $31,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$437,589$1,386,950$1,824,539
Equipment-$2,730$2,730
Land$800-$800
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Darrel MaschhoffPresident
Brian GlennDirector
Doug KnolhoffDirector
Dustin WhaleyDirector
Robert RueterDirector
Wayne UnverfehrtDirector
Kenneth SchoenbergTreasurer
Neil HaakeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,481
Investment Income
$99
Other Revenue
$124
Change in Net Assets
$31,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,704
Total Revenue per Audited Statements
$252,704
Total Revenue per Form 990
$252,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,180
Salaries, Compensation, and Employee Benefits$3,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,769$1,125-$39,894
Depreciation Depletion$32,594--$32,594
Fees for Services Accounting-$9,550-$9,550
Insurance$4,669--$4,669
Other Expenses$3,288$401-$3,689
Other Salaries and Wages-$3,045-$3,045
All Other Expenses$1,751--$1,751
Office Expenses-$202-$202
Total Functional Expenses$206,902$14,323$0$221,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,225
Total Expenses per Audited Statements$221,225
Total Expenses per Form 990$221,225
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
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
No
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

“All individual or businesses receiving services from the organization are considered to be members.”

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

“Members in good standing have the right to elect the members of the governing board of the organization.”

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

“The form 990 and all schedules was provided to all members of the governing board at its annual membership meeting in march. Each board member was instructed to review the form for correctness and completeness.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public on an "upon request" basis. Financial information is addressed at each board meeting, and each meeting is open to all members and the general public.”

Filing and Contact Details

Filer

Filer Name
Hoyleton Rural Water Company
EIN
37-1008535
Phone
6185328569
Address
1187 CODY RD, CENTRALIA, IL 62801

Signing Officer

Name
Darrel Maschhoff
Title
President
Phone
6184785395
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Maschhoff
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801-0489
Preparer
Douglas a Ess CPA
Phone
6185325683
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Water line maintenance 38,769 0 0 other 0 1,125 0 total 38,769 1,125 0”

Raw XML Appendix332 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/ExplanationTxt0ALL INDIVIDUAL OR BUSINESSES RECEIVING SERVICES FROM THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL SCHEDULES WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD AT ITS ANNUAL MEMBERSHIP MEETING IN MARCH. EACH BOARD MEMBER WAS INSTRUCTED TO REVIEW THE FORM FOR CORRECTNESS AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "UPON REQUEST" BASIS. FINANCIAL INFORMATION IS ADDRESSED AT EACH BOARD MEETING, AND EACH MEETING IS OPEN TO ALL MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER LINE MAINTENANCE 38,769 0 0 OTHER 0 1,125 0 TOTAL 38,769 1,125 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599590
IRS990/TotalProgramServiceExpensesAmt0206902
IRS990/TotalProgramServiceRevenueAmt0252481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017721 COUNTY HWY 24
IRS990/USAddress/CityNm0HOYLETON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL MASCHHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184785395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOYLETON RURAL WATER COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CONSOLIDATED WATER SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HOYL
ReturnHeader/Filer/EIN0371008535
ReturnHeader/Filer/PhoneNum06185328569
ReturnHeader/Filer/USAddress/AddressLine1Txt01187 CODY RD
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050BEEEFE030D648E84DD5FF55584E95B5C390758
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013CF624BBADA0B2171A0941BA5B759601076AE2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.185.76.250
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS & SHUFFETT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628010489
ReturnHeader/PreparerPersonGrp/PhoneNum06185325683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A ESS CPA
ReturnHeader/ReturnTs02018-03-13T09:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,590
Liabilities
$0
Net assets
$599,590
Revenue
$252,704
Expenses
$221,225
Net income
$31,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.60$0.68$8.92$4.01$3.47$0.55
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.92$8.37$3.59$3.03$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.96$1.15$7.81$3.47$2.85$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.57$1.38$7.19$2.94$2.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.55$1.64$6.91$2.72$2.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.75$1.95$6.80$2.87$2.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.62$2.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.69$2.33$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$2.53$2.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.66$2.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.53$2.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.27$5.85$2.55$2.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.55$5.79$2.58$2.39$0.20