Civic Intelligence

Fmc Water Company

EIN 37-1238732 • 501(c)4 • Odin, IL

Profile

RURAL WATER DISTRIBUTION

1305 Ferrydale RoadOdin, IL 62870

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.08x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

4.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,429,621

Down $143,173 (-3.1%) from 2024

Liabilities

Down

$1,505,857

Down $116,023 (-7.2%) from 2024

Net Assets

Down

$2,923,764

Down $27,150 (-0.9%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$724,483

Up $4,744 (+0.7%) from 2024

Expenses

Up

$751,633

Up $42,150 (+5.9%) from 2024

Net Income

Down

-$27,150

Down $37,406 (-365%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $4,979,155Liabilities 2021: $1,943,482Net Assets 2021: $3,035,6732021Assets 2022: $4,819,054Liabilities 2022: $1,841,202Net Assets 2022: $2,977,8522022Assets 2023: $4,674,138Liabilities 2023: $1,733,480Net Assets 2023: $2,940,6582023Assets 2024: $4,572,794Liabilities 2024: $1,621,880Net Assets 2024: $2,950,9142024Assets 2025: $4,429,621Liabilities 2025: $1,505,857Net Assets 2025: $2,923,7642025

Highlighted filing

2025

Assets$4,429,621
Liabilities$1,505,857
Net Assets$2,923,764
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $609,370Expenses 2021: $665,958Net Income 2021: -$56,5882021Revenue 2022: $652,990Expenses 2022: $710,811Net Income 2022: -$57,8212022Revenue 2023: $661,832Expenses 2023: $699,026Net Income 2023: -$37,1942023Revenue 2024: $719,739Expenses 2024: $709,483Net Income 2024: $10,2562024Revenue 2025: $724,483Expenses 2025: $751,633Net Income 2025: -$27,1502025

Highlighted filing

2025

Revenue$724,483
Expenses$751,633
Net Income-$27,150
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,429,621
Liabilities
$1,505,857
Net assets
$2,923,764
Revenue
$724,483
Expenses
$751,633
Net income
-$27,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$1.51$2.92$0.72$0.75$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.57$1.62$2.95$0.72$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.73$2.94$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.82$1.84$2.98$0.65$0.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.94$3.04$0.61$0.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$724,483
Mission and Program Overview

Mission

RURAL WATER DISTRIBUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,471,607$3,322,269▼ $149,338
Savings and Temporary Cash Investments$866,677$871,123▲ $4,446
Total Assets$4,572,794$4,429,621▼ $143,173
Other Assets Total$234,510$236,229▲ $1,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,612,804$1,496,363▼ $116,441
Accounts Payable and Accrued Expenses$9,076$9,494▲ $418
Total Liabilities$1,621,880$1,505,857▼ $116,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,789,014$1,827,754▲ $38,740
Net Assets With Donor Restrictions$1,161,900$1,096,010▼ $65,890
Total Net Assets Fund Balance$2,950,914$2,923,764▼ $27,150
Total Liabilities and Net Assets / Fund Balance$4,572,794$4,429,621▼ $143,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,308,770$4,798,471-
Land$7,228--
Equipment$6,271$31,885-
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel R StockPresident
Mack a PayneVice President
Jay JolliffDirector
Keith MountDirector
Rhonda PhillipsDirector
Tracy MurrayDirector
Samantha ReynoldsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,449
Investment Income
$59,773
Other Revenue
$3,261
Change in Net Assets
$-27,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,096
Salaries, Compensation, and Employee Benefits$55,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,653$0$0$201,653
Benefits to Members$198,770--$198,770
Fees for Services Management$176,265$0$0$176,265
Interest$52,304$0$0$52,304
Other Salaries and Wages$0$50,346$0$50,346
Office Expenses$0$15,279$0$15,279
All Other Expenses$11,857$2,607$0$14,464
Insurance$12,884$0$0$12,884
Fees for Services Accounting$0$5,775$0$5,775
Payroll Taxes$0$4,058$0$4,058
Occupancy$0$2,760$0$2,760
Other Expenses$0$2,661$0$2,661
Fees for Services Legal$0$2,646$0$2,646
Pension Plan Contributions$0$1,363$0$1,363
Total Functional Expenses$663,150$88,483$0$751,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fmc Water Company
EIN
37-1238732
Phone
6187756339
Address
1305 FERRYDALE ROAD, ODIN, IL 62870

Signing Officer

Name
Dan Stock
Title
President
Phone
6187756339
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Stock
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Leymone Hardcastle & Co LTD
Address
200 West Main Street, Salem, IL 62881
Preparer
Elizabeth R Pennington
Phone
6185481002
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members consist of people or other legal entities who have signed membership agreements and agreements for the purchase of water.”

Pt VI, Line 7A

“The organizations members nominate and vote for the board of directors positions at the annual meeting.”

Pt VI, Line 11B

“A copy of the form 990 is made available to all board members for review prior to filing.”

Pt VI, Line 19

“The organization makes governing documents and financials available to the public upon request.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09494
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER DISTRIBUTION
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011857
IRS990/AllOtherExpensesGrp/TotalAmt014464
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0198770
IRS990/BenefitsToMembersGrp/TotalAmt0198770
IRS990/BooksInCareOfDetail/PersonNm0JULIA MILANO OFFICE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum06187756339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 FERRYDALE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0198770
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059773
IRS990/CYOtherExpensesAmt0497096
IRS990/CYOtherRevenueAmt03261
IRS990/CYProgramServiceRevenueAmt0661449
IRS990/CYRevenuesLessExpensesAmt0-27150
IRS990/CYSalariesCompEmpBnftPaidAmt055767
IRS990/CYTotalExpensesAmt0751633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201653
IRS990/DepreciationDepletionGrp/TotalAmt0201653
IRS990/Desc0DISTRIBUTION OF WATER TO RURAL LOCATIONS IN A THREE COUNTY AREA IN SOUTHERN ILLINOIS FOR OVER 900 USERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01161900
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01096010
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0663150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05775
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02646
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02646
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0176265
IRS990/FeesForServicesManagementGrp/TotalAmt0176265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL R STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MACK A PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY JOLLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA PHILLIPS
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0724483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012884
IRS990/InsuranceGrp/TotalAmt012884
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt052304
IRS990/InterestGrp/TotalAmt052304
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059773
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04830356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03471607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03322269
IRS990/LandBldgEquipCostOrOtherBssAmt08152625
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01612804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01496363
IRS990/NetAssetsOrFundBalancesBOYAmt02950914
IRS990/NetAssetsOrFundBalancesEOYAmt02923764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01789014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01827754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02760
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02760
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015279
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234510
IRS990/OtherAssetsTotalGrp/EOYAmt0236229
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LABORATORY ANALYSIS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32661
IRS990/OtherExpensesGrp/ProgramServicesAmt07686
IRS990/OtherExpensesGrp/ProgramServicesAmt11731
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07686
IRS990/OtherExpensesGrp/TotalAmt11731
IRS990/OtherExpensesGrp/TotalAmt2988
IRS990/OtherExpensesGrp/TotalAmt32661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03261
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt050346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04058
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04058
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Daniel Stock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661449
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0194377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039682
IRS990/PYOtherExpensesAmt0464685
IRS990/PYOtherRevenueAmt05309
IRS990/PYProgramServiceRevenueAmt0674748
IRS990/PYRevenuesLessExpensesAmt010256
IRS990/PYSalariesCompEmpBnftPaidAmt050421
IRS990/PYTotalExpensesAmt0709483
IRS990/PYTotalRevenueAmt0719739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0724483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038156
IRS990ScheduleD/LandGrp/BookValueAmt07228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CoBank Equity Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Long Term Certificates of Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03308770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04798471
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08107241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03322269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF PEOPLE OR OTHER LEGAL ENTITIES WHO HAVE SIGNED MEMBERSHIP AGREEMENTS AND AGREEMENTS FOR THE PURCHASE OF WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS NOMINATE AND VOTE FOR THE BOARD OF DIRECTORS POSITIONS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04572794
IRS990/TotalAssetsEOYAmt04429621
IRS990/TotalAssetsGrp/BOYAmt04572794
IRS990/TotalAssetsGrp/EOYAmt04429621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01621880
IRS990/TotalLiabilitiesEOYAmt01505857
IRS990/TotalLiabilitiesGrp/BOYAmt01621880
IRS990/TotalLiabilitiesGrp/EOYAmt01505857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02950914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02923764
IRS990/TotalProgramServiceExpensesAmt0663150
IRS990/TotalProgramServiceRevenueAmt0661449
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04572794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04429621
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0895 E 800 Ave
IRS990/USAddress/CityNm0Shobonier
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062885
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Stock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06187756339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FMC WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FMCW
ReturnHeader/Filer/EIN0371238732
ReturnHeader/Filer/PhoneNum06187756339
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 FERRYDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0ODIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371037474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185481002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth R Pennington
ReturnHeader/ReturnTs02026-02-13T11:14:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.