Civic Intelligence

Windwood Water Systems Inc

EIN 37-1187896 • 501(c)12 • Galesburg, IL

Profile

To provide water distribution system

PO Box 382Galesburg, IL 61401

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$607

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$119,076

Down $17,353 (-13%) from 2021

Liabilities

Down

$26,316

Down $25,406 (-49%) from 2021

Net Assets

Up

$92,760

Up $8,053 (+9.5%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Down

$51,136

Down $17 (-0.0%) from 2021

Expenses

Down

$43,083

Down $1,118 (-2.5%) from 2021

Net Income

Up

$8,053

Up $1,101 (+16%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2020: $157,399Liabilities 2020: $79,644Net Assets 2020: $77,7552020Assets 2021: $136,429Liabilities 2021: $51,722Net Assets 2021: $84,7072021Assets 2022: $119,076Liabilities 2022: $26,316Net Assets 2022: $92,7602022

Highlighted filing

2022

Assets$119,076
Liabilities$26,316
Net Assets$92,760
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0Revenue 2020: $48,218Expenses 2020: $40,429Net Income 2020: $7,7892020Revenue 2021: $51,153Expenses 2021: $44,201Net Income 2021: $6,9522021Revenue 2022: $51,136Expenses 2022: $43,083Net Income 2022: $8,0532022

Highlighted filing

2022

Revenue$51,136
Expenses$43,083
Net Income$8,053
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,076
Liabilities
$26,316
Net assets
$92,760
Revenue
$51,136
Expenses
$43,083
Net income
$8,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.85$0.51$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.80$0.78$0.48$0.40$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$51,136
Mission and Program Overview

Mission

TO PROVIDE WATER SYSTEM

To provide water distribution system

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER DISTRIBUTION SERVICES TO RESIDENTS IN THE WESTPORT SUBDIVISION LOCATED IN KNOX COUNTY, ILLINOIS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BAINTERSecretary-$1,292-$1,292
CHRISTINE SHANNONTreasurer-$915-$915
BETTY NELSONPresident-$0--
DAVID OLINVice-Preside-$0--
LEE JOHNSONDirector-$0--
JOSHUA KRAMERDirector-$0--
SAM HENDRICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windwood Water Systems Inc
EIN
37-1187896
Phone
3093428434
Address
PO BOX 382, GALESBURG, IL 61401

Signing Officer

Name
Betty Nelson
Title
President
Phone
3093428434
Signed
2023-05-16

Preparer

Firm
Courtney & Aldrich LLC
Address
200 E MAIN ST STE 300, GALESBURG, IL 61401
Preparer
Alex C Courtney
Phone
8663451915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 22 total 22”

Form 990-ez, Part I, Line 16

“Expenses office 729 interest 1,129 insurance 1,684 dues 312 miscellaneous 10 non-investment depreciation 7,000 total 10,864”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,233 7,735 water delivery system 210,006 210,006 less accumulated depreciation 123,670 130,670 total 94,569 87,071”

Form 990-ez, Part II, Line 26

“Security deposits 16,186 16,186 mortgage and other notes payable 35,536 10,130”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum03093428434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 ORCHARD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07211
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119076
IRS990EZ/GrossReceiptsAmt051136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092760
IRS990EZ/OccupancyRentUtltsAndMaintAmt022801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID OLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY BAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087071
IRS990EZ/OtherExpensesTotalAmt010864
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER DISTRIBUTION SYSTEM
IRS990EZ/ProgramServiceRevenueAmt051039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER DISTRIBUTION SERVICES TO RESIDENTS IN THE WESTPORT SUBDIVISION LOCATED IN KNOX COUNTY, ILLINOIS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043083
IRS990EZ/TotalRevenueAmt051136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 22 TOTAL 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 729 INTEREST 1,129 INSURANCE 1,684 DUES 312 MISCELLANEOUS 10 NON-INVESTMENT DEPRECIATION 7,000 TOTAL 10,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,233 7,735 WATER DELIVERY SYSTEM 210,006 210,006 LESS ACCUMULATED DEPRECIATION 123,670 130,670 TOTAL 94,569 87,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 16,186 16,186 MORTGAGE AND OTHER NOTES PAYABLE 35,536 10,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093428434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDWOOD WATER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0371187896
ReturnHeader/Filer/PhoneNum03093428434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0GALESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832887554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURTNEY & ALDRICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E MAIN ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061401
ReturnHeader/PreparerPersonGrp/PhoneNum08663451915
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX C COURTNEY
ReturnHeader/ReturnTs02023-05-23T12:18:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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