Civic Intelligence

Hoffman Rural Water District Inc

990 • Fiscal year 2017 • EIN 37-1056102

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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.

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

Liabilities / Revenue

12th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$975

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$692,729

Down $8,088 (-1.2%) from 2016

Net Assets

Down

$692,672

Down $8,097 (-1.2%) from 2016

Liabilities

Up

$57

Up $9 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin33rd percentile

Revenue

Up

$244,421

Up $5,477 (+2.3%) from 2016

Expenses

Down

$252,518

Down $7,659 (-2.9%) from 2016

Net Income

Up

-$8,097

Up $13,136 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$692,729
Liabilities$57
Net Assets$692,672
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$244,421
Expenses$252,518
Net Income-$8,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$244,421
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$437,477$391,375▼ $46,102
Cash and Non-Interest-Bearing Accounts$263,340$301,354▲ $38,014
Total Assets$700,817$692,729▼ $8,088
Liabilities
Accounts Payable and Accrued Expenses$48$57▲ $9
Total Liabilities$48$57▲ $9
Net Assets / Fund Balance
Unrestricted Net Assets$700,769$692,672▼ $8,097
Total Net Assets Fund Balance$700,769$692,672▼ $8,097
Total Liabilities and Net Assets / Fund Balance$700,817$692,729▼ $8,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$386,275$1,363,161$1,749,436
Land$5,100-$5,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Dennis KleiboekerDirector$975$975
Donald DravesDirector$975$975
Donald LuekingPresident$975$975
Donald VogelDirector$975$975
Gary KnolhoffDirector$975$975
William PalmVice Preside$900$900
Larry JohnsonDirector$675$675
Mark KleiboekerDirector$675$675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,075
Investment Income
$2,635
Other Revenue
$711
Change in Net Assets
$-8,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,421
Total Revenue per Audited Statements
$244,421
Total Revenue per Form 990
$244,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,199
Salaries, Compensation, and Employee Benefits$16,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,787--$46,787
Depreciation Depletion$46,102--$46,102
Other Salaries and Wages-$15,594-$15,594
Insurance$6,131--$6,131
Office Expenses-$3,077-$3,077
Other Expenses$2,460--$2,460
Fees for Services Accounting-$2,398-$2,398
All Other Expenses$1,543--$1,543
Travel-$1,212-$1,212
Payroll Taxes-$725-$725
Total Functional Expenses$229,512$23,006$0$252,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,518
Total Expenses per Audited Statements$252,518
Total Expenses per Form 990$252,518
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
Yes
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
2018-02-20
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 46,787 0 0”

Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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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 46,787 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048
IRS990/TotalLiabilitiesEOYAmt057
IRS990/TotalLiabilitiesGrp/BOYAmt048
IRS990/TotalLiabilitiesGrp/EOYAmt057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692672
IRS990/TotalProgramServiceExpensesAmt0229512
IRS990/TotalProgramServiceRevenueAmt0241075
IRS990/TotalReportableCompFromOrgAmt07125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692729
IRS990/TravelGrp/ManagementAndGeneralAmt01212
IRS990/TravelGrp/TotalAmt01212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0692672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023509 COLLEGE RD
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LUEKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182263520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId050BEEEFE030D648E84DD5FF55584E95B5C390758
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013CF624BBADA0B2171A0941BA5B759601076AE2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.185.76.250
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:56:30
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/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A ESS CPA
ReturnHeader/ReturnTs02018-02-22T09:56:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$692,729
Liabilities
$57
Net assets
$692,672
Revenue
$244,421
Expenses
$252,518
Net income
-$8,097
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $500k-$1M nonprofits