Civic Intelligence

Abs Water Cooperative

EIN 37-1099009 • 501(c)12 • Clayton, IL

Profile

Provide water service to members of the cooperative.

415 S Jackson StClayton, IL 62324
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

3.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

4.4%

Higher net margin than 37% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-1.2%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,756,495

Down $130,757 (-1.2%) from 2023

Liabilities

Down

$7,069,250

Down $225,074 (-3.1%) from 2023

Net Assets

Up

$3,687,245

Up $94,317 (+2.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$2,083,832

Up $102,957 (+5.2%) from 2023

Expenses

Up

$1,992,934

Up $77,520 (+4.0%) from 2023

Net Income

Up

$90,898

Up $25,437 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2014: $13,142,229Liabilities 2014: $8,972,246Net Assets 2014: $4,169,9832014Assets 2015: $12,839,780Liabilities 2015: $8,825,442Net Assets 2015: $4,014,3382015Assets 2016: $12,512,161Liabilities 2016: $8,630,702Net Assets 2016: $3,881,4592016Assets 2017: $12,205,705Liabilities 2017: $8,479,531Net Assets 2017: $3,726,1742017Assets 2018: $11,991,351Liabilities 2018: $8,289,772Net Assets 2018: $3,701,5792018Assets 2019: $11,691,151Liabilities 2019: $8,079,759Net Assets 2019: $3,611,3922019Assets 2020: $11,528,524Liabilities 2020: $7,956,464Net Assets 2020: $3,572,0602020Assets 2021: $11,244,401Liabilities 2021: $7,758,820Net Assets 2021: $3,485,5812021Assets 2022: $11,045,610Liabilities 2022: $7,518,308Net Assets 2022: $3,527,3022022Assets 2023: $10,887,252Liabilities 2023: $7,294,324Net Assets 2023: $3,592,9282023Assets 2024: $10,756,495Liabilities 2024: $7,069,250Net Assets 2024: $3,687,2452024

Highlighted filing

2024

Assets$10,756,495
Liabilities$7,069,250
Net Assets$3,687,245
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,534,965Expenses 2014: $1,637,644Net Income 2014: -$102,6792014Revenue 2015: $1,516,787Expenses 2015: $1,672,747Net Income 2015: -$155,9602015Revenue 2016: $1,536,295Expenses 2016: $1,690,064Net Income 2016: -$153,7692016Revenue 2017: $1,578,349Expenses 2017: $1,733,913Net Income 2017: -$155,5642017Revenue 2018: $1,707,677Expenses 2018: $1,738,134Net Income 2018: -$30,4572018Revenue 2019: $1,700,438Expenses 2019: $1,803,212Net Income 2019: -$102,7742019Revenue 2020: $1,725,055Expenses 2020: $1,810,199Net Income 2020: -$85,1442020Revenue 2021: $1,716,236Expenses 2021: $1,810,164Net Income 2021: -$93,9282021Revenue 2022: $1,922,137Expenses 2022: $1,902,205Net Income 2022: $19,9322022Revenue 2023: $1,980,875Expenses 2023: $1,915,414Net Income 2023: $65,4612023Revenue 2024: $2,083,832Expenses 2024: $1,992,934Net Income 2024: $90,8982024

Highlighted filing

2024

Revenue$2,083,832
Expenses$1,992,934
Net Income$90,898
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
$10,756,495
Liabilities
$7,069,250
Net assets
$3,687,245
Revenue
$2,083,832
Expenses
$1,992,934
Net income
$90,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.07$3.69$2.08$1.99$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.29$3.59$1.98$1.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.52$3.53$1.92$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.76$3.49$1.72$1.81$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.96$3.57$1.73$1.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.08$3.61$1.70$1.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.29$3.70$1.71$1.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$8.48$3.73$1.58$1.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$8.63$3.88$1.54$1.69$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$8.83$4.01$1.52$1.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.1$8.97$4.17$1.53$1.64$0.10
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
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,922,137
Mission and Program Overview

Mission

Provide water service to members of the cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,291,378$8,886,177▼ $405,201
Rtn Earn Endowment Incm Other Fnds$3,485,581$3,527,302▲ $41,721
Savings and Temporary Cash Investments$1,763,606$1,930,406▲ $166,800
Cash and Non-Interest-Bearing Accounts$109,813$138,684▲ $28,871
Inventories for Sale or Use$29,880$40,063▲ $10,183
Prepaid Expenses and Deferred Charges$911$1,467▲ $556
Total Assets$11,244,401$11,045,610▼ $198,791
Other Assets Total$48,813$48,813→ $0
Liabilities
Other Liabilities$7,640,371$7,408,336▼ $232,035
Accounts Payable and Accrued Expenses$118,449$109,972▼ $8,477
Total Liabilities$7,758,820$7,518,308▼ $240,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,485,581$3,527,302▲ $41,721
Total Liabilities and Net Assets / Fund Balance$11,244,401$11,045,610▼ $198,791
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Steve VonholtPresident
Brein OhnemusDirector
Dewie MayfieldDirector
Larry BurkemperDirector
Md IdeusDirector
Jeanne YinglingSecretary/tr
Eric DuncanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,901,027
Investment Income
$21,110
Other Revenue
$0
Change in Net Assets
$19,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,137
Total Revenue per Audited Statements
$1,922,137
Total Revenue per Form 990
$1,922,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,413
Salaries, Compensation, and Employee Benefits$280,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$508,762
Interest---$270,412
Other Salaries and Wages---$231,696
All Other Expenses---$107,260
Other Expenses---$35,604
Other Employee Benefits---$31,184
Occupancy---$27,685
Travel---$27,127
Payroll Taxes---$17,912
Total Functional Expenses$0$0$0$1,902,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,205
Total Expenses per Audited Statements$1,902,205
Total Expenses per Form 990$1,902,205
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$7,121,877
Customer Refunds$279,559
Advanced Fees$6,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“All employees are evaluated in december each year.”

Form 990, Page 6, Part VI, Line 15B

“All employees are evaluated each december.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept at the office and are available for the public to inspect.”

Filing and Contact Details

Filer

Filer Name
Abs Water Cooperative
EIN
37-1099009
Address
415 S JACKSON ST, CLAYTON, IL 62324

Signing Officer

Name
Steve Vonholt
Title
President
Signed
2023-07-14

Organization Details

Principal Officer
Steve Vonholt
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Chad Passley CPA
Address
PO BOX 186 / 905 PRAIRIE MILL RD, GOLDEN, IL 62339
Preparer
Chad Passley
Phone
2176964866
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership contribution 21,789”

Raw XML Appendix299 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/AccountsPayableAccrExpnssGrp/BOYAmt0118449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE TO MEMBERS OF THE COOPERATIVE.
IRS990/AllOtherExpensesGrp/TotalAmt0107260
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABS WATER COOPERATIVE
IRS990/BooksInCareOfDetail/PhoneNum02178126339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 S JACKSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062324
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109813
IRS990/CashNonInterestBearingGrp/EOYAmt0138684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021110
IRS990/CYOtherExpensesAmt01621413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01901027
IRS990/CYRevenuesLessExpensesAmt019932
IRS990/CYSalariesCompEmpBnftPaidAmt0280792
IRS990/CYTotalExpensesAmt01902205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01922137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0508762
IRS990/Desc0PROVIDE WATER SERVICE TO THE MEMBERS OF THE COOPERATIVE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY BURKEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MD IDEUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEWIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4BREIN OHNEMUS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE VONHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE YINGLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01922137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0270412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09976878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09291378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08886177
IRS990/LandBldgEquipCostOrOtherBssAmt018863055
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01901027
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE TO MEMBERS OF THE COOPERATIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03485581
IRS990/NetAssetsOrFundBalancesEOYAmt03527302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048813
IRS990/OtherAssetsTotalGrp/EOYAmt048813
IRS990/OtherChangesInNetAssetsAmt021789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031184
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1CONNECTION EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINLINE REPAIRS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt0520806
IRS990/OtherExpensesGrp/TotalAmt173272
IRS990/OtherExpensesGrp/TotalAmt250485
IRS990/OtherExpensesGrp/TotalAmt335604
IRS990/OtherLiabilitiesGrp/BOYAmt07640371
IRS990/OtherLiabilitiesGrp/EOYAmt07408336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231696
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt017912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01467
IRS990/PrincipalOfficerNm0STEVE VONHOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01847197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022598
IRS990/PYOtherExpensesAmt01544716
IRS990/PYProgramServiceRevenueAmt01693638
IRS990/PYRevenuesLessExpensesAmt0-93928
IRS990/PYSalariesCompEmpBnftPaidAmt0265448
IRS990/PYTotalExpensesAmt01810164
IRS990/PYTotalRevenueAmt01716236
IRS990/ReconcilationRevenueExpnssAmt019932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03485581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03527302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01763606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01930406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01902205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07121877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED FEES
IRS990ScheduleD/RevenueSubtotalAmt01922137
IRS990ScheduleD/TotalExpensesPerForm990Amt01902205
IRS990ScheduleD/TotalLiabilityAmt07408336
IRS990ScheduleD/TotalRevenuePerForm990Amt01922137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01902205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE EVALUATED IN DECEMBER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE EVALUATED EACH DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT AT THE OFFICE AND ARE AVAILABLE FOR THE PUBLIC TO INSPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP CONTRIBUTION 21,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011244401
IRS990/TotalAssetsEOYAmt011045610
IRS990/TotalAssetsGrp/BOYAmt011244401
IRS990/TotalAssetsGrp/EOYAmt011045610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01902205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07758820
IRS990/TotalLiabilitiesEOYAmt07518308
IRS990/TotalLiabilitiesGrp/BOYAmt07758820
IRS990/TotalLiabilitiesGrp/EOYAmt07518308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03485581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03527302
IRS990/TotalProgramServiceRevenueAmt01901027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01922137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011244401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011045610
IRS990/TravelGrp/TotalAmt027127
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE VONHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABS WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ABSW
ReturnHeader/Filer/EIN0371099009
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAD PASSLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 186 / 905 PRAIRIE MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062339
ReturnHeader/PreparerPersonGrp/PhoneNum02176964866
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PASSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-10T14:17:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VONHOLT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.