Civic Intelligence

Western Wayne Water District

EIN 37-1263094 • 501(c)12 • Wayne City, IL

Profile

Water distribution system

PO Box 336Wayne City, IL 62895

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

2.98x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

14th percentile

-7.2%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$42,938

Higher top officer pay than 72% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

8th percentile

-4.4%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,571,474

Down $344,755 (-4.4%) from 2024

Liabilities

Down

$3,803,524

Down $253,466 (-6.2%) from 2024

Net Assets

Down

$3,767,950

Down $91,289 (-2.4%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$1,277,765

Up $97,984 (+8.3%) from 2024

Expenses

Up

$1,370,108

Up $122,554 (+9.8%) from 2024

Net Income

Down

-$92,343

Down $24,570 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2013: $10,567,776Liabilities 2013: $5,755,112Net Assets 2013: $4,812,6642013Assets 2014: $10,287,362Liabilities 2014: $5,630,638Net Assets 2014: $4,656,7242014Assets 2015: $9,972,117Liabilities 2015: $5,512,333Net Assets 2015: $4,459,7842015Assets 2016: $9,675,321Liabilities 2016: $5,389,697Net Assets 2016: $4,285,6242016Assets 2017: $9,879,617Liabilities 2017: $5,265,908Net Assets 2017: $4,613,7092017Assets 2018: $9,642,303Liabilities 2018: $5,130,505Net Assets 2018: $4,511,7982018Assets 2019: $9,410,244Liabilities 2019: $4,991,453Net Assets 2019: $4,418,7912019Assets 2020: $9,167,598Liabilities 2020: $4,845,309Net Assets 2020: $4,322,2892020Assets 2021: $8,937,304Liabilities 2021: $4,694,361Net Assets 2021: $4,242,9432021Assets 2022: $8,626,198Liabilities 2022: $4,542,912Net Assets 2022: $4,083,2862022Assets 2023: $8,224,735Liabilities 2023: $4,303,906Net Assets 2023: $3,920,8292023Assets 2024: $7,916,229Liabilities 2024: $4,056,990Net Assets 2024: $3,859,2392024Assets 2025: $7,571,474Liabilities 2025: $3,803,524Net Assets 2025: $3,767,9502025

Highlighted filing

2025

Assets$7,571,474
Liabilities$3,803,524
Net Assets$3,767,950
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,105,8042013Revenue 2014: $925,724Expenses 2014: $1,081,664Net Income 2014: -$155,9402014Revenue 2015: $904,098Expenses 2015: $1,101,038Net Income 2015: -$196,9402015Revenue 2016: $924,566Expenses 2016: $1,098,726Net Income 2016: -$174,1602016Revenue 2017: $1,464,955Expenses 2017: $1,136,870Net Income 2017: $328,0852017Revenue 2018: $1,052,674Expenses 2018: $1,154,585Net Income 2018: -$101,9112018Revenue 2019: $1,067,984Expenses 2019: $1,160,991Net Income 2019: -$93,0072019Revenue 2020: $1,030,497Expenses 2020: $1,126,999Net Income 2020: -$96,5022020Revenue 2021: $1,068,290Expenses 2021: $1,147,636Net Income 2021: -$79,3462021Revenue 2022: $1,059,385Expenses 2022: $1,219,521Net Income 2022: -$160,1362022Revenue 2023: $1,060,011Expenses 2023: $1,218,587Net Income 2023: -$158,5762023Revenue 2024: $1,179,781Expenses 2024: $1,247,554Net Income 2024: -$67,7732024Revenue 2025: $1,277,765Expenses 2025: $1,370,108Net Income 2025: -$92,3432025

Highlighted filing

2025

Revenue$1,277,765
Expenses$1,370,108
Net Income-$92,343
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,571,474
Liabilities
$3,803,524
Net assets
$3,767,950
Revenue
$1,277,765
Expenses
$1,370,108
Net income
-$92,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.57$3.80$3.77$1.28$1.37$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$4.06$3.86$1.18$1.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.30$3.92$1.06$1.22$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$4.54$4.08$1.06$1.22$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$4.69$4.24$1.07$1.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$4.85$4.32$1.03$1.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$4.99$4.42$1.07$1.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$5.13$4.51$1.05$1.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$5.27$4.61$1.46$1.14$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.68$5.39$4.29$0.92$1.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.97$5.51$4.46$0.90$1.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.3$5.63$4.66$0.93$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.76$4.81$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$1,284,640
Mission and Program Overview

Mission

Water Distribution System: The District provides drinking water to rural residents of Western Wayne, IL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,965,447$6,645,153▼ $320,294
Savings and Temporary Cash Investments$848,253$819,680▼ $28,573
Investments in Publicly Traded Securities$102,029$106,041▲ $4,012
Cash and Non-Interest-Bearing Accounts$500$600▲ $100
Total Assets$7,916,229$7,571,474▼ $344,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,045,389$3,791,230▼ $254,159
Accounts Payable and Accrued Expenses$11,601$12,294▲ $693
Total Liabilities$4,056,990$3,803,524▼ $253,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,859,239$3,767,950▼ $91,289
Total Net Assets Fund Balance$3,859,239$3,767,950▼ $91,289
Total Liabilities and Net Assets / Fund Balance$7,916,229$7,571,474▼ $344,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,640,153$7,506,429$14,146,582
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany DavisSecretary/TreasurerPT$42,938$42,938
Larry ReedPresident-$1,481$1,481
Cody EhrhartDirector-$275$275
Steve JordanDirector-$275$275
Jason McKinneyDirector-$250$250
Brad GreenwaltVice President-$225$225
Larry FrazierDirector-$225$225
Elijah EllisDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,250,027
Investment Income
$27,738
Other Revenue
$0
Change in Net Assets
$-92,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,765
Revenue Not Reported on Form 990
$1,054
Total Revenue per Audited Statements
$1,278,819
Total Revenue per Form 990
$1,277,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,560
Salaries, Compensation, and Employee Benefits$183,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$454,546$0$0$454,546
Depreciation Depletion$388,286$0$0$388,286
Other Salaries and Wages$116,852$0$0$116,852
Interest$113,981$0$0$113,981
Current Officers, Directors, Trustees, and Key Employees$45,769$0$0$45,769
Occupancy$44,566$0$0$44,566
Insurance$24,894$0$0$24,894
Office Expenses$0$20,360$0$20,360
Payroll Taxes$15,592$0$0$15,592
Fees for Services Legal$14,650$0$0$14,650
Other Expenses$13,946$0$0$13,946
Other Employee Benefits$5,335$0$0$5,335
Travel$3,939$0$0$3,939
Information Technology$3,590$0$0$3,590
Total Functional Expenses$1,349,748$20,360$0$1,370,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,370,108
Total Expenses per Audited Statements$1,370,108
Total Expenses per Form 990$1,370,108
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Western Wayne Water District
EIN
37-1263094
Phone
6188952813
Address
PO Box 336, Wayne City, IL 62895

Signing Officer

Name
Larry Reed
Title
President
Phone
6188952813
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Davis
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
James K Murphy CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Each customer is considered a member with equal voting rights in accordance with 501(c)(12).”

Pt VI, Line 7A

“Directors are elected by the membership at the annual meeting.”

Pt VI, Line 7B

“All actions and activities of the directors are subject to ratification by the members at the annual meeting.”

Pt VI, Line 11B

“The directors review the Form 990 at a regular monthly meeting.”

Pt VI, Line 12C

“The directors review the conflict of interest policy once each year at a monthly meeting.”

Pt VI, Line 15A

“Independent directors establish compensation using comparable data. The established compensation rates are recorded in the minutes annually.”

Pt VI, Line 15B

“Independent directors establish the compensation of other officers or key employees using comparable information. The established compensation rates are recorded in the minutes annually.”

Pt VI, Line 19

“Documents are available at the corporate office and at the meeting of the general members.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 4368. 4368. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7797. 7797. 0. 0.”

Form 990, Part IX, Line 24E

“Water Purchase 350590. 350590. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 4891. 4891. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 1562. 1562. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 46769. 46769. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1635. 1635. 0. 0.”

Form 990, Part IX, Line 24E

“Lab Testing Fees 3232. 3232. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6758. 6758. 0. 0.”

Form 990, Part IX, Line 24E

“Installation Services 26944. 26944. 0. 0.”

Raw XML AppendixShowing 400 of 424 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/BooksInCareOfDetail/PhoneNum06188952813
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd062895
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IRS990/Desc0The Water District is a rural water distribution utility that provides water to residents of rural Wayne, Jefferson, Marion, and Clay Counties in Illinois.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Reed
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Greenwalt
IRS990/Form990PartVIISectionAGrp/PersonNm2Cody Ehrhart
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IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Frazier
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012125
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03859239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03767950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044566
IRS990/OccupancyGrp/TotalAmt044566
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020360
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05335
IRS990/OtherExpensesGrp/Desc0Chemicals
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02784
IRS990/OtherExpensesGrp/ProgramServicesAmt16990
IRS990/OtherExpensesGrp/ProgramServicesAmt294028
IRS990/OtherExpensesGrp/ProgramServicesAmt313946
IRS990/OtherExpensesGrp/TotalAmt02784
IRS990/OtherExpensesGrp/TotalAmt16990
IRS990/OtherExpensesGrp/TotalAmt294028
IRS990/OtherExpensesGrp/TotalAmt313946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116852
IRS990/OtherSourcesGrossIncomeAmt027738
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015592
IRS990/PayrollTaxesGrp/TotalAmt015592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tiffany Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1Water Connection Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Receipts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25335
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013595
IRS990/PYOtherExpensesAmt01067182
IRS990/PYProgramServiceRevenueAmt01166186
IRS990/PYRevenuesLessExpensesAmt0-67773
IRS990/PYSalariesCompEmpBnftPaidAmt0180372
IRS990/PYTotalExpensesAmt01247554
IRS990/PYTotalRevenueAmt01179781
IRS990/ReconcilationRevenueExpnssAmt0-92343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01250027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06640153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07506429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014146582
IRS990ScheduleD/ExpensesSubtotalAmt01370108
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01054
IRS990ScheduleD/RevenueNotReportedAmt01054
IRS990ScheduleD/RevenueSubtotalAmt01277765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06645153
IRS990ScheduleD/TotalExpensesPerForm990Amt01370108
IRS990ScheduleD/TotalRevenuePerForm990Amt01277765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01370108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each customer is considered a member with equal voting rights in accordance with 501(c)(12).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are elected by the membership at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All actions and activities of the directors are subject to ratification by the members at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors review the Form 990 at a regular monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The directors review the conflict of interest policy once each year at a monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent directors establish compensation using comparable data. The established compensation rates are recorded in the minutes annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Independent directors establish the compensation of other officers or key employees using comparable information. The established compensation rates are recorded in the minutes annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available at the corporate office and at the meeting of the general members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real Estate Taxes 4368. 4368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 7797. 7797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Water Purchase 350590. 350590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 4891. 4891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses 1562. 1562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance 46769. 46769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 1635. 1635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lab Testing Fees 3232. 3232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 6758. 6758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Installation Services 26944. 26944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07916229
IRS990/TotalAssetsEOYAmt07571474
IRS990/TotalAssetsGrp/BOYAmt07916229
IRS990/TotalAssetsGrp/EOYAmt07571474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04056990
IRS990/TotalLiabilitiesEOYAmt03803524
IRS990/TotalLiabilitiesGrp/BOYAmt04056990
IRS990/TotalLiabilitiesGrp/EOYAmt03803524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03859239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03767950
IRS990/TotalProgramServiceExpensesAmt01349748
IRS990/TotalProgramServiceRevenueAmt01250027
IRS990/TotalReportableCompFromOrgAmt045769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01277765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07916229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07571474
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03939
IRS990/TravelGrp/TotalAmt03939
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 336
IRS990/USAddress/CityNm0Wayne City
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062895
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06188952813

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