Civic Intelligence

Illinois Rural Water Association

990 • Fiscal year 2017 • EIN 37-1075126

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.ILRWA.ORG

View Organization Page

3305 Kennedy RoadTaylorville, IL 62568

(217) 287-2115

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$102,499

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,593,428

Up $94,438 (+6.3%) from 2016

Net Assets

Up

$1,230,298

Up $102,171 (+9.1%) from 2016

Liabilities

Down

$363,130

Down $7,733 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$1,537,325

Down $16,774 (-1.1%) from 2016

Expenses

Up

$1,482,925

Up $80,957 (+5.8%) from 2016

Net Income

Down

$54,400

Down $97,731 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,323,875Liabilities 2015: $340,414Net Assets 2015: $983,4612015Assets 2016: $1,498,990Liabilities 2016: $370,863Net Assets 2016: $1,128,1272016Assets 2017: $1,593,428Liabilities 2017: $363,130Net Assets 2017: $1,230,2982017Assets 2018: $1,621,723Liabilities 2018: $393,058Net Assets 2018: $1,228,6652018Assets 2019: $1,765,935Liabilities 2019: $402,418Net Assets 2019: $1,363,5172019Assets 2020: $1,946,945Liabilities 2020: $394,195Net Assets 2020: $1,552,7502020Assets 2021: $2,287,235Liabilities 2021: $430,586Net Assets 2021: $1,856,6492021Assets 2022: $2,241,764Liabilities 2022: $442,293Net Assets 2022: $1,799,4712022Assets 2023: $2,304,871Liabilities 2023: $371,088Net Assets 2023: $1,933,7832023Assets 2025: $2,811,862Liabilities 2025: $469,121Net Assets 2025: $2,342,7412025

Highlighted filing

2017

Assets$1,593,428
Liabilities$363,130
Net Assets$1,230,298
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,587,575Expenses 2015: $1,586,819Net Income 2015: $7562015Revenue 2016: $1,554,099Expenses 2016: $1,401,968Net Income 2016: $152,1312016Revenue 2017: $1,537,325Expenses 2017: $1,482,925Net Income 2017: $54,4002017Revenue 2018: $1,464,345Expenses 2018: $1,488,698Net Income 2018: -$24,3532018Revenue 2019: $1,744,522Expenses 2019: $1,606,953Net Income 2019: $137,5692019Revenue 2020: $1,895,210Expenses 2020: $1,671,114Net Income 2020: $224,0962020Revenue 2021: $1,916,109Expenses 2021: $1,708,798Net Income 2021: $207,3112021Revenue 2022: $2,172,390Expenses 2022: $2,076,400Net Income 2022: $95,9902022Revenue 2023: $2,450,247Expenses 2023: $2,359,106Net Income 2023: $91,1412023Revenue 2025: $2,693,898Expenses 2025: $2,499,491Net Income 2025: $194,4072025

Highlighted filing

2017

Revenue$1,537,325
Expenses$1,482,925
Net Income$54,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,569,285
Mission and Program Overview

Mission

Professional, efficient operation of water and wastewater systems through education and on-site assistance, working on a one-to-one basis, and addressing problems from the system level.

Efficient operation of water and wastewater systems through education and on-site assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,103$486,236▲ $104,133
Land, Buildings, and Equipment, Net$168,065$178,875▲ $10,810
Cash and Non-Interest-Bearing Accounts$218,806$163,806▼ $55,000
Pledges and Grants Receivable$131,442$143,634▲ $12,192
Prepaid Expenses and Deferred Charges$68,238$83,008▲ $14,770
Total Assets$1,498,990$1,593,428▲ $94,438
Other Assets Total$530,336$537,869▲ $7,533
Liabilities
Deferred Revenue$293,180$296,070▲ $2,890
Accounts Payable and Accrued Expenses$54,735$44,112▼ $10,623
Other Liabilities$22,948$22,948→ $0
Total Liabilities$370,863$363,130▼ $7,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,127$1,230,298▲ $102,171
Total Net Assets Fund Balance$1,128,127$1,230,298▲ $102,171
Total Liabilities and Net Assets / Fund Balance$1,498,990$1,593,428▲ $94,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,664$207,091$328,755
Equipment$14,224$180,567$194,791
Buildings$39,487$147,353$186,840
Land$3,500-$3,500
Other Assets Org$537,869--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DunmireExecutive DirectorFT$86,758$15,741$102,499
Denise BurkeAdmin Assist / CFOFT$43,233$4,321$47,554

Board Members and Trustees

NameTitle
Greg BatesPresident
Dale HannerVice President
Jacque PleseDirector
Perry MusgraveDirector
Steve FletcherDirector
Wayne DixonDirector
Jay BellSecretary
Jeff TumiatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,801
Program Service Revenue
$616,038
Investment Income
$50,035
Other Revenue
$82,451
Change in Net Assets
$54,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,284
Revenue Not Reported on Financial Statements
$20,041
Revenue Not Reported on Form 990
$47,771
Total Revenue per Audited Statements
$1,565,055
Total Revenue per Form 990
$1,537,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,794
Salaries, Compensation, and Employee Benefits$619,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$302,807
Other Employee Benefits---$166,271
Current Officers, Directors, Trustees, and Key Employees---$150,053
All Other Expenses---$132,527
Conferences and Meetings---$109,096
Travel---$74,619
Depreciation Depletion---$65,597
Other Expenses---$42,063
Fees for Service Investment Mgmnt Fees---$20,041
Fees for Services Other---$13,892
Advertising---$6,868
Occupancy---$4,467
Total Functional Expenses$0$0$0$1,482,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,482,925
Expenses per Audited Statements$1,462,884
Total Expenses per Audited Statements$1,462,884
Expenses Not Reported on Financial Statements$20,041
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
Fundraising Gross Income$11,254
Fundraising Direct Expenses$7,661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$22,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 return is reviewed for accuracy by the executive director and program assistant prior to filing. The final return is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is recommended to the board for approval. All other salaries are set by the executive director and reviewed by the finance committee during the budget process.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Rural Water Association
EIN
37-1075126
Phone
2172872115
Address
3305 KENNEDY ROAD, TAYLORVILLE, IL 62568

Signing Officer

Name
Frank Dunmire
Title
Executive Director
Phone
2172872115
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dunmire
Formed
1979
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(6) of the u.s. Internal revenue code and similar provisions of state tax law. The association is not considered to be a private foundation. Income from activities not directly related to the association's tax exempt purpose would be subject to taxation as unrelated business income.”

Raw XML AppendixShowing 400 of 428 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083008
IRS990/PrincipalOfficerNm0FRANK DUNMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MAPPING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING SESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423072
IRS990/ProgSrvcAccomActy2Grp/Desc0WASTEWATER TECHNICIAN - THE PURPOSE OF THE WASTEWATER PROGRAM IS TO PROTECT THE NATION'S MULTI-BILLION DOLLAR INVESTMENT IN RURAL AND SMALL MUNICIPAL WASTEWATER SYSTEMS BY PROVIDING ON-SITE TECHNICAL ASSISTANCE THAT ASSURES COST-EFFECTIVE OPERATIONS AND ADEQUATE INCOME FOR BOTH OPERATIONS AND DEBT SERVICE WITHIN THE STATE.LAST YEAR THE TWO WASTEWATER TECHNICIANS FOR ILLINOIS MADE 801 TECHNICAL ASSISTANCE VISITS WITH SYSTEMS THROUGHOUT THE STATE. THESE VISITS ARE ALSO BROKEN DOWN INTO 5 CATEGORIES. FOLLOWING ARE THOSE CATEGORIES WITH THE PERCENTAGE OF TOTAL VISITS FOR EACH: SECURITY - 0%; CONSERVATION & TREATMENT - 23%; COMPLIANCE - 6%; MANAGEMENT & FINANCE - 22%; OPERATION & MAINTENANCE 49%.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND TECHNICAL ASSISTANCE - THE PURPOSE OF THE TRAINING AND TECHNICAL ASSISTANCE PROGRAM IS TO TRAIN WATER OPERATORS IN HOW TO MEET ALL OF THE RULES AND REGULATIONS PLACED ON THE INDUSTRY THROUGH THE SAFE DRINKING WATER ACT. THIS IS ACCOMPLISHED THROUGH FORMAL CLASSROOM STYLE TRAINING AND ON-SITE TECHNICAL ASSISTANCE VISITS. LAST YEAR THE SINGLE TRAINING SPECIALIST IN ILLINOIS PROVIDED 114 HOURS OF ON-SITE VISITS AND TRAINED 1022 OPERATORS THROUGH 201 HOURS OF CLASSROOM TRAINING SESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOURCE WATER PROTECTION TECHNICIANS - THE OBJECTIVE OF THE SOURCE WATER PROTECTION PROGRAM IS TO ASSIST RURAL AND SMALL COMMUNITIES SERVED BY PUBLIC WATER SYSTEMS TO REDUCE OR ELIMINATE THE POTENTIAL RISKS TO DRINKING WATER SUPPLIES THROUGH THE DEVELOPMENT OF SOURCE WATER PROTECTION PLANS AND PROVIDING ASSISTANCE TO ENTITIES FOR THE IMPLEMENTATION OF CONTAMINATION PREVENTION MEASURES. LAST YEAR THE SOURCE WATER PROTECTION TECHNICIAN IN ILLINOIS ASSISTED IN THE IMPLEMENTATION OF 9 COMPREHENSIVE PLANS COVERING 23 DIFFERENT ENTITIES - NINE BEING PUBLIC WATER SUPPLIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136693
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046891
IRS990/PYOtherExpensesAmt0789331
IRS990/PYOtherRevenueAmt0154894
IRS990/PYProgramServiceRevenueAmt0215621
IRS990/PYRevenuesLessExpensesAmt0152131
IRS990/PYSalariesCompEmpBnftPaidAmt0612637
IRS990/PYTotalExpensesAmt01401968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554099
IRS990/ReconcilationRevenueExpnssAmt054400
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt039487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186840
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019073
IRS990ScheduleD/EquipmentGrp/BookValueAmt014224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020041
IRS990ScheduleD/ExpensesSubtotalAmt01462884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020041
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020041
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0537869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPURCHASE AGREEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt047771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020041
IRS990ScheduleD/RevenueSubtotalAmt01517284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAW. THE ASSOCIATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0537869
IRS990ScheduleD/TotalExpensesPerForm990Amt01482925
IRS990ScheduleD/TotalLiabilityAmt022948
IRS990ScheduleD/TotalRevenuePerForm990Amt01537325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR AND PROGRAM ASSISTANT PRIOR TO FILING. THE FINAL RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS RECOMMENDED TO THE BOARD FOR APPROVAL. ALL OTHER SALARIES ARE SET BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE FINANCE COMMITTEE DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01498990
IRS990/TotalAssetsEOYAmt01593428
IRS990/TotalAssetsGrp/BOYAmt01498990
IRS990/TotalAssetsGrp/EOYAmt01593428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0788801
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482925
IRS990/TotalGrossUBIAmt019152
IRS990/TotalLiabilitiesBOYAmt0370863
IRS990/TotalLiabilitiesEOYAmt0363130
IRS990/TotalLiabilitiesGrp/BOYAmt0370863
IRS990/TotalLiabilitiesGrp/EOYAmt0363130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230298
IRS990/TotalOtherCompensationAmt020062
IRS990/TotalProgramServiceRevenueAmt0616038
IRS990/TotalReportableCompFromOrgAmt0129991
IRS990/TotalRevenueGrp/ExclusionAmt053628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019152
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01593428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt074619
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01128127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01230298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0TAYLORVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062568
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ILRWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DUNMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172872115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS RURAL WATER ASSOCIATION

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
$1,593,428
Liabilities
$363,130
Net assets
$1,230,298
Revenue
$1,537,325
Expenses
$1,482,925
Net income
$54,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.47$2.34$2.69$2.50$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.37$1.93$2.45$2.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.44$1.80$2.17$2.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.43$1.86$1.92$1.71$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.55$1.90$1.67$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.40$1.36$1.74$1.61$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.39$1.23$1.46$1.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.23$1.54$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.37$1.13$1.55$1.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.98$1.59$1.59$0.00