Civic Intelligence

Cooks Mills Water Association

EIN 37-1071899 • 501(c)12 • Humboldt, IL

Profile

To provide water service to rural areas

Box 23Humboldt, IL 61931
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$4,070

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,066,777 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $1,066,777 (-100%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Down

$43,103

Down $105,079 (-71%) from 2023

Expenses

Down

$20,844

Down $95,456 (-82%) from 2023

Net Income

Down

$22,259

Down $9,623 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $860,787Liabilities 2014: $188,159Net Assets 2014: $672,6282014Assets 2015: $840,898Liabilities 2015: $142,160Net Assets 2015: $698,7382015Assets 2016: $996,666Liabilities 2016: $235,830Net Assets 2016: $760,8362016Assets 2017: $1,010,550Liabilities 2017: $221,280Net Assets 2017: $789,2702017Assets 2018: $997,935Liabilities 2018: $204,372Net Assets 2018: $793,5632018Assets 2019: $995,910Liabilities 2019: $156,027Net Assets 2019: $839,8832019Assets 2020: $1,050,241Liabilities 2020: $136,592Net Assets 2020: $913,6492020Assets 2021: $1,113,162Liabilities 2021: $116,481Net Assets 2021: $996,6812021Assets 2022: $1,034,895Liabilities 2022: $0Net Assets 2022: $1,034,8952022Assets 2023: $1,066,777Liabilities 2023: $0Net Assets 2023: $1,066,7772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $115,425Expenses 2014: $92,303Net Income 2014: $23,1222014Revenue 2015: $111,100Expenses 2015: $84,990Net Income 2015: $26,1102015Revenue 2016: $154,233Expenses 2016: $92,134Net Income 2016: $62,0992016Revenue 2017: $130,159Expenses 2017: $101,725Net Income 2017: $28,4342017Revenue 2018: $133,548Expenses 2018: $129,255Net Income 2018: $4,2932018Revenue 2019: $144,364Expenses 2019: $98,044Net Income 2019: $46,3202019Revenue 2020: $160,325Expenses 2020: $86,559Net Income 2020: $73,7662020Revenue 2021: $170,103Expenses 2021: $87,071Net Income 2021: $83,0322021Revenue 2022: $144,765Expenses 2022: $106,551Net Income 2022: $38,2142022Revenue 2023: $148,182Expenses 2023: $116,300Net Income 2023: $31,8822023Revenue 2024: $43,103Expenses 2024: $20,844Net Income 2024: $22,2592024

Highlighted filing

2024

Revenue$43,103
Expenses$20,844
Net Income$22,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$43,103
Expenses
$20,844
Net income
$22,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.15$0.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.14$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$1.00$0.17$0.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.14$0.91$0.16$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.84$0.14$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.79$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.12$0.09$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$144,765
Mission and Program Overview

Mission

To provide water service to rural areas

To provide water service to rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$996,681$1,034,895▲ $38,214
Land, Buildings, and Equipment, Net$881,781$850,755▼ $31,026
Cash and Non-Interest-Bearing Accounts$169,969$184,140▲ $14,171
Savings and Temporary Cash Investments$61,412--
Total Assets$1,113,162$1,034,895▼ $78,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,481--
Total Liabilities$116,481$0▼ $116,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$996,681$1,034,895▲ $38,214
Total Liabilities and Net Assets / Fund Balance$1,113,162$1,034,895▼ $78,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$819,572$451,270$1,270,842
Buildings$23,183$177,175$200,358
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Garyll WallaceVice-pres$6,944$6,944
Leo WiessingSec-treas$4,990$4,990
Steve KiteDirector$2,157$2,157

Board Members and Trustees

NameTitle
Alex BorntragerPresident
Ron SandersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,754
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$38,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,168
Salaries, Compensation, and Employee Benefits$14,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,026--$31,026
All Other Expenses$18,500--$18,500
Current Officers, Directors, Trustees, and Key Employees$14,383--$14,383
Other Expenses$6,232--$6,232
Interest$4,292--$4,292
Insurance$3,092--$3,092
Fees for Services Accounting$980--$980
Total Functional Expenses$106,551$0$0$106,551
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
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
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

“The association consists of members receiving water service”

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

“Board is subject to election by its members”

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

“Form 990 is reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Any documents required to be made available to the public are available upon request”

Filing and Contact Details

Filer

Filer Name
Cooks Mills Water Association
EIN
37-1071899
Phone
2178563851
Address
BOX 23, HUMBOLDT, IL 61931

Signing Officer

Name
Leo Wiessing
Title
Sec-treas
Phone
2172353092
Signed
2022-08-17

Organization Details

Principal Officer
Alex Borntrager
Formed
1980
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Plant operator 5,400 0 0 licenses and permits 3,348 0 0 repairs 2,472 0 0 water sampling 2,383 0 0 postage and delivery 2,191 0 0 water 1,466 0 0 miscellaneous 515 0 0 dues and subscriptions 324 0 0 taxes 225 0 0 julie 126 0 0 meter reader 50 0 0 total 18,500 0 0”

Raw XML Appendix286 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO RURAL AREAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018500
IRS990/AllOtherExpensesGrp/TotalAmt018500
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEO WIESSING
IRS990/BooksInCareOfDetail/PhoneNum02178563851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBOLDT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061931
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169969
IRS990/CashNonInterestBearingGrp/EOYAmt0184140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014383
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt092168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144754
IRS990/CYRevenuesLessExpensesAmt038214
IRS990/CYSalariesCompEmpBnftPaidAmt014383
IRS990/CYTotalExpensesAmt0106551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031026
IRS990/DepreciationDepletionGrp/TotalAmt031026
IRS990/Desc0PROVIDED WATER SERVICE TO RURAL AREA. ORGANIZATION SERVED 281 CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0106551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0980
IRS990/FeesForServicesAccountingGrp/TotalAmt0980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARYLL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO WIESSING
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE KITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX BORNTRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RON SANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03092
IRS990/InsuranceGrp/TotalAmt03092
IRS990/InterestGrp/ProgramServicesAmt04292
IRS990/InterestGrp/TotalAmt04292
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850755
IRS990/LandBldgEquipCostOrOtherBssAmt01479200
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0144754
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116481
IRS990/NetAssetsOrFundBalancesBOYAmt0996681
IRS990/NetAssetsOrFundBalancesEOYAmt01034895
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014391
IRS990/OtherExpensesGrp/ProgramServicesAmt17253
IRS990/OtherExpensesGrp/ProgramServicesAmt26402
IRS990/OtherExpensesGrp/ProgramServicesAmt36232
IRS990/OtherExpensesGrp/TotalAmt014391
IRS990/OtherExpensesGrp/TotalAmt17253
IRS990/OtherExpensesGrp/TotalAmt26402
IRS990/OtherExpensesGrp/TotalAmt36232
IRS990/OtherSourcesGrossIncomeAmt011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX BORNTRAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt071102
IRS990/PYProgramServiceRevenueAmt0170084
IRS990/PYRevenuesLessExpensesAmt083032
IRS990/PYSalariesCompEmpBnftPaidAmt015969
IRS990/PYTotalExpensesAmt087071
IRS990/PYTotalRevenueAmt0170103
IRS990/ReconcilationRevenueExpnssAmt038214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0996681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01034895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200358
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0819572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01270842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF MEMBERS RECEIVING WATER SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS SUBJECT TO ELECTION BY ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLANT OPERATOR 5,400 0 0 LICENSES AND PERMITS 3,348 0 0 REPAIRS 2,472 0 0 WATER SAMPLING 2,383 0 0 POSTAGE AND DELIVERY 2,191 0 0 WATER 1,466 0 0 MISCELLANEOUS 515 0 0 DUES AND SUBSCRIPTIONS 324 0 0 TAXES 225 0 0 JULIE 126 0 0 METER READER 50 0 0 TOTAL 18,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113162
IRS990/TotalAssetsEOYAmt01034895
IRS990/TotalAssetsGrp/BOYAmt01113162
IRS990/TotalAssetsGrp/EOYAmt01034895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116481
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0116481
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034895
IRS990/TotalProgramServiceExpensesAmt0106551
IRS990/TotalProgramServiceRevenueAmt0144754
IRS990/TotalReportableCompFromOrgAmt014091
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034895
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 23
IRS990/USAddress/CityNm0HUMBOLDT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061931
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO WIESSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02172353092
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKS MILLS WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0371071899
ReturnHeader/Filer/PhoneNum02178563851
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 23
ReturnHeader/Filer/USAddress/CityNm0HUMBOLDT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02022-08-19T10:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIESSING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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