Civic Intelligence

Abs Water Cooperative

990 • Fiscal year 2023 • EIN 37-1099009

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization Profile
415 S Jackson StClayton, IL 62324

(217) 812-6339

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

3.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-1.4%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,887,252

Down $158,358 (-1.4%) from 2022

Net Assets

Up

$3,592,928

Up $65,626 (+1.9%) from 2022

Liabilities

Down

$7,294,324

Down $223,984 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$1,980,875

Up $58,738 (+3.1%) from 2022

Expenses

Up

$1,915,414

Up $13,209 (+0.7%) from 2022

Net Income

Up

$65,461

Up $45,529 (+228%) from 2022

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

2023

Assets$10,887,252
Liabilities$7,294,324
Net Assets$3,592,928
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$1,980,875
Expenses$1,915,414
Net Income$65,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,980,875
Mission and Program Overview

Mission

Provide water service to members of the cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,886,177$8,680,908▼ $205,269
Rtn Earn Endowment Incm Other Fnds$3,527,302$3,592,928▲ $65,626
Savings and Temporary Cash Investments$1,930,406$1,979,518▲ $49,112
Cash and Non-Interest-Bearing Accounts$138,684$176,717▲ $38,033
Inventories for Sale or Use$40,063$41,167▲ $1,104
Prepaid Expenses and Deferred Charges$1,467$1,529▲ $62
Total Assets$11,045,610$10,887,252▼ $158,358
Other Assets Total$48,813$7,413▼ $41,400
Liabilities
Other Liabilities$7,408,336$7,188,001▼ $220,335
Accounts Payable and Accrued Expenses$109,972$106,323▼ $3,649
Total Liabilities$7,518,308$7,294,324▼ $223,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,527,302$3,592,928▲ $65,626
Total Liabilities and Net Assets / Fund Balance$11,045,610$10,887,252▼ $158,358
Compensation and Service Providers
Top Officer Pay29th 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
$1,939,780
Investment Income
$41,095
Other Revenue
$0
Change in Net Assets
$65,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,875
Total Revenue per Audited Statements
$1,980,875
Total Revenue per Form 990
$1,980,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,387
Salaries, Compensation, and Employee Benefits$294,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$519,422
Interest---$262,329
Other Salaries and Wages---$241,568
All Other Expenses---$83,302
Other Expenses---$33,965
Other Employee Benefits---$33,828
Travel---$31,358
Occupancy---$27,540
Payroll Taxes---$18,631
Total Functional Expenses$0$0$0$1,915,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,915,414
Total Expenses per Audited Statements$1,915,414
Total Expenses per Form 990$1,915,414
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$6,882,650
Customer Refunds$298,451
Advanced Fees$6,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Phone
2178126339
Address
415 S JACKSON ST, CLAYTON, IL 62324

Signing Officer

Name
Steve Vonholt
Title
President
Phone
2178126339
Signed
2024-07-16

Organization Details

Principal Officer
Steve Vonholt
Voting Board Members
7
Independent Board Members
7
Employees
11

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 165”

Raw XML Appendix297 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/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABS WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ABSW
ReturnHeader/Filer/EIN0371099009
ReturnHeader/Filer/PhoneNum02178126339
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PASSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-09T10:59:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,887,252
Liabilities
$7,294,324
Net assets
$3,592,928
Revenue
$1,980,875
Expenses
$1,915,414
Net income
$65,461
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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