Civic Intelligence

Hoffman Rural Water District Inc

990 • Fiscal year 2015 • EIN 37-1056102

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
24302 Sand Ridge RoadCarlyle, IL 62231

(618) 226-3520

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$910

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$722,047

Down $24,259 (-3.3%) from 2014

Net Assets

Down

$722,002

Down $24,260 (-3.3%) from 2014

Liabilities

Up

$45

Up $1 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin23rd percentile

Revenue

Up

$252,467

Up $110 (+0.0%) from 2014

Expenses

Up

$276,727

Up $2,105 (+0.8%) from 2014

Net Income

Down

-$24,260

Down $1,995 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2013: $768,570Liabilities 2013: $43Net Assets 2013: $768,5272013Assets 2014: $746,306Liabilities 2014: $44Net Assets 2014: $746,2622014Assets 2015: $722,047Liabilities 2015: $45Net Assets 2015: $722,0022015Assets 2016: $700,817Liabilities 2016: $48Net Assets 2016: $700,7692016Assets 2017: $692,729Liabilities 2017: $57Net Assets 2017: $692,6722017Assets 2018: $700,512Liabilities 2018: $51Net Assets 2018: $700,4612018Assets 2019: $698,588Liabilities 2019: $51Net Assets 2019: $698,5372019Assets 2020: $685,163Liabilities 2020: $48Net Assets 2020: $685,1152020Assets 2021: $648,924Liabilities 2021: $48Net Assets 2021: $648,8762021Assets 2022: $631,025Liabilities 2022: $65Net Assets 2022: $630,9602022Assets 2023: $620,958Liabilities 2023: $52Net Assets 2023: $620,9062023Assets 2024: $662,418Liabilities 2024: $61Net Assets 2024: $662,3572024Assets 2025: $697,096Liabilities 2025: $48Net Assets 2025: $697,0482025

Highlighted filing

2015

Assets$722,047
Liabilities$45
Net Assets$722,002
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $300,354Expenses 2013: $254,904Net Income 2013: $45,4502013Revenue 2014: $252,357Expenses 2014: $274,622Net Income 2014: -$22,2652014Revenue 2015: $252,467Expenses 2015: $276,727Net Income 2015: -$24,2602015Revenue 2016: $238,944Expenses 2016: $260,177Net Income 2016: -$21,2332016Revenue 2017: $244,421Expenses 2017: $252,518Net Income 2017: -$8,0972017Revenue 2018: $267,319Expenses 2018: $259,530Net Income 2018: $7,7892018Revenue 2019: $264,166Expenses 2019: $266,090Net Income 2019: -$1,9242019Revenue 2020: $288,068Expenses 2020: $301,490Net Income 2020: -$13,4222020Revenue 2021: $295,182Expenses 2021: $331,421Net Income 2021: -$36,2392021Revenue 2022: $256,121Expenses 2022: $274,037Net Income 2022: -$17,9162022Revenue 2023: $323,666Expenses 2023: $333,720Net Income 2023: -$10,0542023Revenue 2024: $353,329Expenses 2024: $311,878Net Income 2024: $41,4512024Revenue 2025: $343,227Expenses 2025: $308,536Net Income 2025: $34,6912025

Highlighted filing

2015

Revenue$252,467
Expenses$276,727
Net Income-$24,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$252,467
Mission and Program Overview

Mission

Provide water to rural residents outside the village of hoffman, illinois. Approximately 400 customers are served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,504$477,524▼ $14,980
Cash and Non-Interest-Bearing Accounts$253,802$244,523▼ $9,279
Total Assets$746,306$722,047▼ $24,259
Liabilities
Accounts Payable and Accrued Expenses$44$45▲ $1
Total Liabilities$44$45▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$746,262$722,002▼ $24,260
Total Net Assets Fund Balance$746,262$722,002▼ $24,260
Total Liabilities and Net Assets / Fund Balance$746,306$722,047▼ $24,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,424$1,270,311$1,742,735
Land$5,100-$5,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Dennis KleiboekerDirector$910$910
Donald LuekingPresident$910$910
Donald VogelDirector$910$910
Gary KnolhoffDirector$910$910
Larry JohnsonDirector$910$910
William PalmVice Preside$910$910
Donald DravesDirector$840$840
Mark KleiboekerDirector$770$770
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,697
Investment Income
$1,645
Other Revenue
$125
Change in Net Assets
$-24,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,467
Total Revenue per Audited Statements
$252,467
Total Revenue per Form 990
$252,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,403
Salaries, Compensation, and Employee Benefits$15,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,324$800-$55,124
Depreciation Depletion$45,155--$45,155
Other Salaries and Wages-$14,661-$14,661
Other Expenses$4,886--$4,886
Insurance$3,642--$3,642
Office Expenses-$3,223-$3,223
Fees for Services Accounting-$1,705-$1,705
Travel-$1,212-$1,212
Payroll Taxes-$663-$663
All Other Expenses$546--$546
Total Functional Expenses$254,463$22,264$0$276,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,727
Total Expenses per Audited Statements$276,727
Total Expenses per Form 990$276,727
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
Backup withholding compliance
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 individuals and/or businesses receiving services from the organization are considered to be members of the organization.”

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

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

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

“The form 990 and all schedules were provided to all members of the governing board at its annual membership meeting in february 2014. The board reviewed and officially approved the form 990 prior to filing.”

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, that are open to all members and the general public.”

Filing and Contact Details

Filer

Filer Name
Hoffman Rural Water District Inc
EIN
37-1056102
Phone
6182263520
Address
24302 SAND RIDGE ROAD, CARLYLE, IL 62231

Signing Officer

Name
Donald Lueking
Title
President
Phone
6182263520
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lueking
Formed
1984
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1

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

“Contract services 54,324 0 0 engineering 0 800 0”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS AND/OR BUSINESSES RECEIVING SERVICES FROM THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL SCHEDULES WERE PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD AT ITS ANNUAL MEMBERSHIP MEETING IN FEBRUARY 2014. THE BOARD REVIEWED AND OFFICIALLY APPROVED THE FORM 990 PRIOR TO FILING.
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, THAT ARE OPEN TO ALL MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 54,324 0 0 ENGINEERING 0 800 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044
IRS990/TotalLiabilitiesEOYAmt045
IRS990/TotalLiabilitiesGrp/BOYAmt044
IRS990/TotalLiabilitiesGrp/EOYAmt045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722002
IRS990/TotalProgramServiceExpensesAmt0254463
IRS990/TotalProgramServiceRevenueAmt0250697
IRS990/TotalReportableCompFromOrgAmt07070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722047
IRS990/TravelGrp/ManagementAndGeneralAmt01212
IRS990/TravelGrp/TotalAmt01212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722002
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LUEKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182263520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFMAN RURAL WATER DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0371056102
ReturnHeader/Filer/PhoneNum06182263520
ReturnHeader/Filer/USAddress/AddressLine1Txt024302 SAND RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CARLYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062231
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/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A ESS CPA
ReturnHeader/ReturnTs02016-02-17T08:43:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,047
Liabilities
$45
Net assets
$722,002
Revenue
$252,467
Expenses
$276,727
Net income
-$24,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$3.43$3.09$0.35
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$3.53$3.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.24$3.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$2.56$2.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$2.95$3.31$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$2.88$3.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.64$2.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.00$2.67$2.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$2.44$2.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$2.39$2.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$2.52$2.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$2.52$2.75$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$3.00$2.55$0.45