Civic Intelligence

Abs Water Cooperative

990 • Fiscal year 2018 • EIN 37-1099009

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

4.85x

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

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-1.8%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-1.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

8.2%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,991,351

Down $214,354 (-1.8%) from 2017

Net Assets

Down

$3,701,579

Down $24,595 (-0.7%) from 2017

Liabilities

Down

$8,289,772

Down $189,759 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$1,707,677

Up $129,328 (+8.2%) from 2017

Expenses

Up

$1,738,134

Up $4,221 (+0.2%) from 2017

Net Income

Up

-$30,457

Up $125,107 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$11,991,351
Liabilities$8,289,772
Net Assets$3,701,579
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$1,707,677
Expenses$1,738,134
Net Income-$30,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,707,677
Mission and Program Overview

Mission

Provide water service to members of the cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,000,697$10,537,084▼ $463,613
Rtn Earn Endowment Incm Other Fnds$3,726,174$3,701,579▼ $24,595
Savings and Temporary Cash Investments$1,102,814$1,335,461▲ $232,647
Cash and Non-Interest-Bearing Accounts$70,138$72,047▲ $1,909
Inventories for Sale or Use$23,034$37,420▲ $14,386
Prepaid Expenses and Deferred Charges$1,609$1,926▲ $317
Total Assets$12,205,705$11,991,351▼ $214,354
Other Assets Total$7,413$7,413→ $0
Liabilities
Other Liabilities$8,400,151$8,209,603▼ $190,548
Accounts Payable and Accrued Expenses$79,380$80,169▲ $789
Total Liabilities$8,479,531$8,289,772▼ $189,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,726,174$3,701,579▼ $24,595
Total Liabilities and Net Assets / Fund Balance$12,205,705$11,991,351▼ $214,354
Compensation and Service Providers
Top Officer Pay21st 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
$1,694,042
Investment Income
$13,635
Other Revenue
$0
Change in Net Assets
$-30,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,677
Total Revenue per Audited Statements
$1,707,677
Total Revenue per Form 990
$1,707,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,337
Salaries, Compensation, and Employee Benefits$264,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$496,706
Interest---$341,357
Other Salaries and Wages---$211,683
All Other Expenses---$68,493
Other Employee Benefits---$36,205
Occupancy---$27,802
Other Expenses---$24,783
Payroll Taxes---$16,909
Travel---$16,056
Total Functional Expenses$0$0$0$1,738,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,134
Total Expenses per Audited Statements$1,738,134
Total Expenses per Form 990$1,738,134
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$7,921,510
Customer Refunds$281,043
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
2019-04-29

Organization Details

Principal Officer
Steve Vonholt
Voting Board Members
8
Independent Board Members
8
Employees
8

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 5,862”

Raw XML Appendix308 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/BOYAmt079380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE TO MEMBERS OF THE COOPERATIVE.
IRS990/AllOtherExpensesGrp/TotalAmt068493
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070138
IRS990/CashNonInterestBearingGrp/EOYAmt072047
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/CYInvestmentIncomeAmt013635
IRS990/CYOtherExpensesAmt01473337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01694042
IRS990/CYRevenuesLessExpensesAmt0-30457
IRS990/CYSalariesCompEmpBnftPaidAmt0264797
IRS990/CYTotalExpensesAmt01738134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01707677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0496706
IRS990/Desc0PROVIDE WATER SERVICE TO THE MEMBERS OF THE COOPERATIVE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE VONHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BURKEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEWIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PRUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MD IDEUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE YINGLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01707677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0341357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07979413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011000697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010537084
IRS990/LandBldgEquipCostOrOtherBssAmt018516497
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE TO MEMBERS OF THE COOPERATIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03726174
IRS990/NetAssetsOrFundBalancesEOYAmt03701579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07413
IRS990/OtherAssetsTotalGrp/EOYAmt07413
IRS990/OtherChangesInNetAssetsAmt05862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036205
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1CONNECTION EXPENSE
IRS990/OtherExpensesGrp/Desc2INSPECTION & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt0417731
IRS990/OtherExpensesGrp/TotalAmt150415
IRS990/OtherExpensesGrp/TotalAmt229994
IRS990/OtherExpensesGrp/TotalAmt324783
IRS990/OtherLiabilitiesGrp/BOYAmt08400151
IRS990/OtherLiabilitiesGrp/EOYAmt08209603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt016909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01926
IRS990/PrincipalOfficerNm0STEVE VONHOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01634240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03038
IRS990/PYOtherExpensesAmt01458706
IRS990/PYProgramServiceRevenueAmt01575311
IRS990/PYRevenuesLessExpensesAmt0-155564
IRS990/PYSalariesCompEmpBnftPaidAmt0275207
IRS990/PYTotalExpensesAmt01733913
IRS990/PYTotalRevenueAmt01578349
IRS990/ReconcilationRevenueExpnssAmt0-30457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03726174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03701579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01738134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07921510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED FEES
IRS990ScheduleD/RevenueSubtotalAmt01707677
IRS990ScheduleD/TotalExpensesPerForm990Amt01738134
IRS990ScheduleD/TotalLiabilityAmt08209603
IRS990ScheduleD/TotalRevenuePerForm990Amt01707677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01738134
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 5,862
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012205705
IRS990/TotalAssetsEOYAmt011991351
IRS990/TotalAssetsGrp/BOYAmt012205705
IRS990/TotalAssetsGrp/EOYAmt011991351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08479531
IRS990/TotalLiabilitiesEOYAmt08289772
IRS990/TotalLiabilitiesGrp/BOYAmt08479531
IRS990/TotalLiabilitiesGrp/EOYAmt08289772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03726174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03701579
IRS990/TotalProgramServiceRevenueAmt01694042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01707677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01707677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012205705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011991351
IRS990/TravelGrp/TotalAmt016056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE VONHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:27
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PASSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T07:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$11,991,351
Liabilities
$8,289,772
Net assets
$3,701,579
Revenue
$1,707,677
Expenses
$1,738,134
Net income
-$30,457
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
2018Detailed filing. Detailed filing data is available for this year.$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