Civic Intelligence

Illinois Rural Water Association

990 • Fiscal year 2018 • EIN 37-1075126

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$117,582

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-4.7%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,621,723

Up $28,295 (+1.8%) from 2017

Net Assets

Down

$1,228,665

Down $1,633 (-0.1%) from 2017

Liabilities

Up

$393,058

Up $29,928 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$1,464,345

Down $72,980 (-4.7%) from 2017

Expenses

Up

$1,488,698

Up $5,773 (+0.4%) from 2017

Net Income

Down

-$24,353

Down $78,753 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,621,723
Liabilities$393,058
Net Assets$1,228,665
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,464,345
Expenses$1,488,698
Net Income-$24,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,478,857
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
Investments in Publicly Traded Securities-$406,953-
Savings and Temporary Cash Investments$486,236$220,857▼ $265,379
Cash and Non-Interest-Bearing Accounts$163,806$152,616▼ $11,190
Land, Buildings, and Equipment, Net$178,875$113,926▼ $64,949
Pledges and Grants Receivable$143,634$100,017▼ $43,617
Prepaid Expenses and Deferred Charges$83,008$76,024▼ $6,984
Total Assets$1,593,428$1,621,723▲ $28,295
Other Assets Total$537,869$551,330▲ $13,461
Liabilities
Deferred Revenue$296,070$323,116▲ $27,046
Accounts Payable and Accrued Expenses$44,112$46,994▲ $2,882
Other Liabilities$22,948$22,948→ $0
Total Liabilities$363,130$393,058▲ $29,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,298$1,228,665▼ $1,633
Total Net Assets Fund Balance$1,230,298$1,228,665▼ $1,633
Total Liabilities and Net Assets / Fund Balance$1,593,428$1,621,723▲ $28,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,359$270,396$328,755
Equipment$6,778$188,013$194,791
Buildings$45,289$133,240$178,529
Land$3,500-$3,500
Other Assets Org$551,330--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DunmireExecutive DirectorFT$89,549$28,033$117,582
Denise BurkeAdmin Assist / CFOFT$45,361$12,999$58,360

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,378,070
Investment Income
$42,615
Other Revenue
$43,660
Change in Net Assets
$-24,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,840
Revenue Not Reported on Financial Statements
$19,505
Revenue Not Reported on Form 990
$22,720
Total Revenue per Audited Statements
$1,467,560
Total Revenue per Form 990
$1,464,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,121
Salaries, Compensation, and Employee Benefits$621,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$271,494
Other Employee Benefits---$175,630
Current Officers, Directors, Trustees, and Key Employees---$174,453
Conferences and Meetings---$106,192
All Other Expenses---$87,180
Travel---$82,569
Depreciation Depletion---$74,156
Other Expenses---$53,207
Fees for Service Investment Mgmnt Fees---$19,505
Advertising---$7,360
Office Expenses---$7,077
Occupancy---$2,956
Fees for Services Other---$1,722
Total Functional Expenses$0$0$0$1,488,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,488,698
Expenses per Audited Statements$1,469,193
Total Expenses per Audited Statements$1,469,193
Expenses Not Reported on Financial Statements$19,505
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
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
Yes
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 12C

“The conflict of interest policy is monitored annually by the board. The board self-enforces the policy by requiring each applicable party to disclose annually any conflicts.”

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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dunmire
Formed
1979
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

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 422 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/TitleTxt8DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0271494
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076024
IRS990/PrincipalOfficerNm0FRANK DUNMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL RURAL WATER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING SESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417184
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 861 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 - 3%; COMPLIANCE - 7%; MANAGEMENT & FINANCE - 19%; OPERATION & MAINTENANCE 71%.
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 1707 OPERATORS THROUGH 228 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 12 COMPREHENSIVE PLANS COVERING 31 DIFFERENT ENTITIES - 12 BEING PUBLIC WATER SUPPLIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788801
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050035
IRS990/PYOtherExpensesAmt0863794
IRS990/PYOtherRevenueAmt082451
IRS990/PYProgramServiceRevenueAmt0616038
IRS990/PYRevenuesLessExpensesAmt054400
IRS990/PYSalariesCompEmpBnftPaidAmt0619131
IRS990/PYTotalExpensesAmt01482925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537325
IRS990/ReconcilationRevenueExpnssAmt0-24353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt045289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178529
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029482
IRS990ScheduleD/EquipmentGrp/BookValueAmt06778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019505
IRS990ScheduleD/ExpensesSubtotalAmt01469193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019505
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019505
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0551330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPURCHASE AGREEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt022720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019505
IRS990ScheduleD/RevenueSubtotalAmt01444840
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/TotalBookValueLandBuildingsAmt0113926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0551330
IRS990ScheduleD/TotalExpensesPerForm990Amt01488698
IRS990ScheduleD/TotalLiabilityAmt022948
IRS990ScheduleD/TotalRevenuePerForm990Amt01464345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469193
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 CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD. THE BOARD SELF-ENFORCES THE POLICY BY REQUIRING EACH APPLICABLE PARTY TO DISCLOSE ANNUALLY ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593428
IRS990/TotalAssetsEOYAmt01621723
IRS990/TotalAssetsGrp/BOYAmt01593428
IRS990/TotalAssetsGrp/EOYAmt01621723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488698
IRS990/TotalGrossUBIAmt021060
IRS990/TotalLiabilitiesBOYAmt0363130
IRS990/TotalLiabilitiesEOYAmt0393058
IRS990/TotalLiabilitiesGrp/BOYAmt0363130
IRS990/TotalLiabilitiesGrp/EOYAmt0393058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228665
IRS990/TotalOtherCompensationAmt041032
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018759
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018759
IRS990/TotalProgramServiceRevenueAmt01378070
IRS990/TotalReportableCompFromOrgAmt0134910
IRS990/TotalRevenueGrp/ExclusionAmt042615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01464345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021060
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt082569
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01230298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01228665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0TAYLORVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062568
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ILRWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DUNMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172872115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS RURAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371075126
ReturnHeader/Filer/PhoneNum02172872115
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 KENNEDY ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,723
Liabilities
$393,058
Net assets
$1,228,665
Revenue
$1,464,345
Expenses
$1,488,698
Net income
-$24,353
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
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.39$1.23$1.46$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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