Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$58,164,884
Up $4,418,889 (+8.2%) from 2010
Net Assets
Up$25,145,675
Up $3,251,867 (+15%) from 2010
Liabilities
Up$33,019,209
Up $1,167,022 (+3.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,432,448
Up $641,781 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $8,686,071
Mission and Program Overview
Mission
EJ Water Cooperative is dedicated to providing clean water, sanitary sewer, and telecommunication services to rural homes in Effingham, Jasper, Clark, Clay, Cumberland, Edwards, Richland, Sangamon, Shelby, Fayette, Crawford, Christian, Montgomery, and Bond counties. The Cooperative also provides contract billing, reporting, accounting, and mapping services to local governments and nonprofit organizations.
Filing and Contact Details
Filer
- EIN
- 37-1250091
Raw XML AppendixShowing 400 of 425 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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| IRS990/AccountsReceivable/EOY | 0 | 424003 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EJ Water Cooperative is dedicated to providing clean water to rural homes in Effingham, Jasper, Clay, Shelby, Richland and Cumberland counties. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 108 SOUTH MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DIETERICH |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 873955 |
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| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 400 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SEBREE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MT CARMEL |
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| IRS990/ContractorCompensation/Compensation | 3 | 771778 |
| IRS990/ContractorCompensation/Compensation | 4 | 1523970 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ENGINEERING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Install Water Lines |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction of New Water Plant |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Install Water Storage Tank |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Install Water Lines |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HAIER PLUMBING & HEATING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CURRY CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PHOENIX FABRICATORS & ERECTORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KIEFFER BROTHERS CONST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4245603 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3835212 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATION OF RURAL WATER SYSTEM IN EFFINGHAM, JASPER, CLAY, SHELBY, RICHLAND AND CUMBERLAND COUNTIES OF ILLINOIS. OVER 6,400 INDIVIDUAL CUSTOMERS AND 9 MUNICIPALITES AND NOT-FOR-PROFIT ENTITIES THAT HAVE THEIR OWN DISTRIBUTION SYSTEMS. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HALL |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONTE VANDYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN EUBANK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT PROBST |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 69005091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51682935 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MissionDescription | 0 | EJ Water Cooperative is dedicated |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL TEICHMILLER |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A management company was contracted to perform management duties. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization consists of members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The members elect the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Certain decisions are subject to approval by members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors reviews and approves the 990 tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE FILING OF THIS RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | RENT 15099. 15099. UNIFORMS 5603. 5603. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | REASONABLE CAUSE STMT |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62424 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BILL TEICHMILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2179255566 |
| IRS990/TotalAssets/BOY | 0 | 53745995 |
| IRS990/TotalAssetsBOY | 0 | 53745995 |
| IRS990/TotalAssets/EOY | 0 | 58164884 |
| IRS990/TotalAssetsEOY | 0 | 58164884 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4245603 |
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| IRS990/TotalExpensesPriorYear | 0 | 4790667 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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| IRS990/TotalLiabilities/BOY | 0 | 31852187 |
| IRS990/TotalLiabilitiesBOY | 0 | 31852187 |
| IRS990/TotalLiabilities/EOY | 0 | 33019209 |
| IRS990/TotalLiabilitiesEOY | 0 | 33019209 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 58164884 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21893808 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 25145675 |
| IRS990/TotalOtherRevenue | 0 | 5259 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 4370038 |
| IRS990/TotalRevenueCurrentYear | 0 | 8684315 |
| IRS990/TotalRevenuePriorYear | 0 | 7928439 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4435474 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8684315 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 3238 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 21893808 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 25145675 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 31099062 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 31965588 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ejwatercoop.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $58,164,884
- Liabilities
- $33,019,209
- Net assets
- $25,145,675
- Revenue
- -
- Expenses
- $5,432,448
- Net income
- -