Civic Intelligence

Abs Water Cooperative

990 • Fiscal year 2016 • EIN 37-1099009

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
415 S JacksonClayton, IL 62324

(217) 812-6339

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-10%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-2.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$12,512,161

Down $327,619 (-2.6%) from 2015

Net Assets

Down

$3,881,459

Down $132,879 (-3.3%) from 2015

Liabilities

Down

$8,630,702

Down $194,740 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$1,536,295

Up $19,508 (+1.3%) from 2015

Expenses

Up

$1,690,064

Up $17,317 (+1.0%) from 2015

Net Income

Up

-$153,769

Up $2,191 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2016

Assets$12,512,161
Liabilities$8,630,702
Net Assets$3,881,459
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,536,295
Expenses$1,690,064
Net Income-$153,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,536,295
Mission and Program Overview

Mission

Provide water service to members of the cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,820,643$11,400,549▼ $420,094
Rtn Earn Endowment Incm Other Fnds$4,014,338$3,881,459▼ $132,879
Savings and Temporary Cash Investments$943,679$1,033,555▲ $89,876
Cash and Non-Interest-Bearing Accounts$48,002$46,433▼ $1,569
Inventories for Sale or Use$21,398$22,720▲ $1,322
Prepaid Expenses and Deferred Charges$1,409$1,491▲ $82
Total Assets$12,839,780$12,512,161▼ $327,619
Other Assets Total$4,649$7,413▲ $2,764
Liabilities
Other Liabilities$8,731,719$8,551,884▼ $179,835
Accounts Payable and Accrued Expenses$93,723$78,818▼ $14,905
Total Liabilities$8,825,442$8,630,702▼ $194,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,014,338$3,881,459▼ $132,879
Total Liabilities and Net Assets / Fund Balance$12,839,780$12,512,161▼ $327,619
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Steve VonholtPresident
Dewie MayfieldDirector
Gary PrudenDirector
Jeanne YinglingDirector
Larry BurkemperDirector
Md IdeusDirector
Stan CampbellSecretary
Eric DuncanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,533,174
Investment Income
$3,121
Other Revenue
$0
Change in Net Assets
$-153,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,295
Total Revenue per Audited Statements
$1,536,295
Total Revenue per Form 990
$1,536,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,473
Salaries, Compensation, and Employee Benefits$261,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$492,961
Interest---$356,524
Other Salaries and Wages---$212,125
All Other Expenses---$57,733
Other Employee Benefits---$32,433
Occupancy---$23,905
Travel---$20,691
Other Expenses---$19,588
Payroll Taxes---$17,033
Total Functional Expenses$0$0$0$1,690,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,064
Total Expenses per Audited Statements$1,690,064
Total Expenses per Form 990$1,690,064
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$8,274,885
Customer Refunds$269,949
Advanced Fees$7,050
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, 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, CLAYTON, IL 62324

Signing Officer

Name
Steve Vonholt
Title
President
Signed
2017-04-25

Organization Details

Principal Officer
Steve Vonholt
Voting Board Members
8
Independent Board Members
8
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 20,890”

Raw XML Appendix300 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABS WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ABSW
ReturnHeader/Filer/EIN0371099009
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S JACKSON
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PASSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T14:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,512,161
Liabilities
$8,630,702
Net assets
$3,881,459
Revenue
$1,536,295
Expenses
$1,690,064
Net income
-$153,769
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
2016Detailed filing. Detailed filing data is available for this year.$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