Civic Intelligence

Ellery Water Corporation

EIN 37-1252631 • 501(c)12 • Albion, IL

Profile

The corporation was formed to provide a water system to people in the rural albion and ellery, il area.

PO Box45Albion, IL 62806

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.61x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$16,618

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,927,937

Down $564,526 (-23%) from 2022

Liabilities

Down

$293,303

Down $648,179 (-69%) from 2022

Net Assets

Up

$1,634,634

Up $83,653 (+5.4%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$482,661

Up $21,511 (+4.7%) from 2022

Expenses

Down

$403,630

Down $52,340 (-11%) from 2022

Net Income

Up

$79,031

Up $73,851 (+1426%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,583,705Liabilities 2010: $1,799,372Net Assets 2010: $1,784,3332010Assets 2011: $3,500,373Liabilities 2011: $1,755,898Net Assets 2011: $1,744,4752011Assets 2012: $3,373,424Liabilities 2012: $1,714,125Net Assets 2012: $1,659,2992012Assets 2013: $3,271,220Liabilities 2013: $1,668,971Net Assets 2013: $1,602,2492013Assets 2014: $3,176,233Liabilities 2014: $1,618,712Net Assets 2014: $1,557,5212014Assets 2015: $3,119,444Liabilities 2015: $1,574,210Net Assets 2015: $1,545,2342015Assets 2016: $3,013,636Liabilities 2016: $1,491,961Net Assets 2016: $1,521,6752016Assets 2017: $2,901,961Liabilities 2017: $1,409,299Net Assets 2017: $1,492,6622017Assets 2018: $2,780,084Liabilities 2018: $1,326,228Net Assets 2018: $1,453,8562018Assets 2019: $2,723,573Liabilities 2019: $1,233,285Net Assets 2019: $1,490,2882019Assets 2020: $2,659,573Liabilities 2020: $1,140,306Net Assets 2020: $1,519,2672020Assets 2021: $2,587,934Liabilities 2021: $1,042,133Net Assets 2021: $1,545,8012021Assets 2022: $2,492,463Liabilities 2022: $941,482Net Assets 2022: $1,550,9812022Assets 2024: $1,927,937Liabilities 2024: $293,303Net Assets 2024: $1,634,6342024

Highlighted filing

2024

Assets$1,927,937
Liabilities$293,303
Net Assets$1,634,634
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $402,8862010Expenses 2011: $399,7742011Expenses 2012: $460,8522012Revenue 2013: $360,402Expenses 2013: $406,471Net Income 2013: -$46,0692013Revenue 2014: $350,388Expenses 2014: $396,247Net Income 2014: -$45,8592014Revenue 2015: $392,492Expenses 2015: $404,779Net Income 2015: -$12,2872015Revenue 2016: $348,840Expenses 2016: $372,399Net Income 2016: -$23,5592016Revenue 2017: $360,820Expenses 2017: $389,833Net Income 2017: -$29,0132017Revenue 2018: $346,079Expenses 2018: $386,118Net Income 2018: -$40,0392018Revenue 2019: $385,523Expenses 2019: $355,441Net Income 2019: $30,0822019Revenue 2020: $409,800Expenses 2020: $378,213Net Income 2020: $31,5872020Revenue 2021: $400,491Expenses 2021: $373,957Net Income 2021: $26,5342021Revenue 2022: $461,150Expenses 2022: $455,970Net Income 2022: $5,1802022Revenue 2024: $482,661Expenses 2024: $403,630Net Income 2024: $79,0312024

Highlighted filing

2024

Revenue$482,661
Expenses$403,630
Net Income$79,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,927,937
Liabilities
$293,303
Net assets
$1,634,634
Revenue
$482,661
Expenses
$403,630
Net income
$79,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.29$1.63$0.48$0.40$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.94$1.55$0.46$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.04$1.55$0.40$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.14$1.52$0.41$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.23$1.49$0.39$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.33$1.45$0.35$0.39$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.41$1.49$0.36$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.49$1.52$0.35$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.57$1.55$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.62$1.56$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.27$1.67$1.60$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.71$1.66$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.76$1.74$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.80$1.78$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$482,661
Mission and Program Overview

Mission

The corporation was formed to provide a water system to people in the rural Albion and Ellery, Illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,195$1,382,187▼ $119,008
Savings and Temporary Cash Investments$330,543$331,088▲ $545
Cash and Non-Interest-Bearing Accounts$108,272$107,603▼ $669
Accounts Receivable$55,392$72,542▲ $17,150
Inventories for Sale or Use$24,955$33,012▲ $8,057
Prepaid Expenses and Deferred Charges$1,603$1,505▼ $98
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,022,363$1,927,937▼ $94,426
Other Assets Total$403$0▼ $403
Liabilities
Unsecured Notes Loans Payable$453,003$270,770▼ $182,233
Accounts Payable and Accrued Expenses$9,079$18,834▲ $9,755
Deferred Revenue$4,678$3,699▼ $979
Total Liabilities$466,760$293,303▼ $173,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,603$1,634,634▲ $79,031
Total Net Assets Fund Balance$1,555,603$1,634,634▲ $79,031
Total Liabilities and Net Assets / Fund Balance$2,022,363$1,927,937▼ $94,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,166$3,416,709$4,726,875
Land$69,911-$69,911
Equipment$2,065$19,724$21,789
Other Land Buildings$45$4,374$4,419
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey RooseveltTreasurerPT$16,618$16,618

Board Members and Trustees

NameTitle
Dale WoodsPresident
Frank Buerster JrVice President
Austin RahmoellerDirector
Cole WhiteheadDirector
Jared WebbDirector
Kevin WisemanDirector
Matt RooseveltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,597
Investment Income
$2,064
Other Revenue
$3,000
Change in Net Assets
$79,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,649
Salaries, Compensation, and Employee Benefits$17,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$119,008
Fees for Services Management---$63,222
Interest---$22,733
Current Officers, Directors, Trustees, and Key Employees---$16,618
Office Expenses---$11,855
Fees for Services Accounting---$11,100
Insurance---$10,979
Occupancy---$10,700
Travel---$8,118
Fees for Services Other---$4,200
Payroll Taxes---$1,363
Advertising---$401
Other Expenses---$168
Total Functional Expenses$0$0$0$403,630
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and other board of director members review the completed form 990 at the earliest available date after its completion.”

Form 990, Part VI, Section C, Line 19

“The organization mantains copies of all policies and financial records that are available for public inspection upon request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Ellery Water Corporation
EIN
37-1252631
Phone
6184452858
Address
PO BOX45, Albion, IL 62806

Signing Officer

Name
Stacey Roosevelt
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Roosevelt
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Rahmoeller Accounting Service LLC
Address
2572 County Road 1700 E, Grayville, IL 62844
Preparer
Austin Rahmoeller CPA
Phone
6183841445
Raw XML Appendix361 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
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IRS990/AdvertisingGrp/TotalAmt0401
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND OTHER BOARD OF DIRECTOR MEMBERS REVIEW THE COMPLETED FORM 990 AT THE EARLIEST AVAILABLE DATE AFTER ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANTAINS COPIES OF ALL POLICIES AND FINANCIAL RECORDS THAT ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt020 COUNTRY ROAD 800 N
IRS990/USAddress/CityNm0ELLERY
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IRS990/USAddress/ZIPCd062833
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY ROOSEVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLERY WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0371252631
ReturnHeader/Filer/PhoneNum06184452858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX45
ReturnHeader/Filer/USAddress/CityNm0Albion
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853551644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rahmoeller Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02572 County Road 1700 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062844
ReturnHeader/PreparerPersonGrp/PhoneNum06183841445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Rahmoeller CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T08:16:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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