Civic Intelligence

Western Wayne Water District

990 • Fiscal year 2017 • EIN 37-1263094

Apr 01, 2016 to Mar 31, 2017 • Filed on May 25, 2017

Organization ProfileN/A
620 County Highway 12 / PO Box 336Wayne City, IL 62895-0336

(618) 895-2813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

3.59x

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$31,591

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

2.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

58%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,879,617

Up $204,296 (+2.1%) from 2016

Net Assets

Up

$4,613,709

Up $328,085 (+7.7%) from 2016

Liabilities

Down

$5,265,908

Down $123,789 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$1,464,955

Up $540,389 (+58%) from 2016

Expenses

Up

$1,136,870

Up $38,144 (+3.5%) from 2016

Net Income

Up

$328,085

Up $502,245 (+288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$9,879,617
Liabilities$5,265,908
Net Assets$4,613,709
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,464,955
Expenses$1,136,870
Net Income$328,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,464,955
Mission and Program Overview

Mission

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

Water distribution system: the district provides drinking water to rural residents of western wayne county, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,085,249$9,107,168▲ $21,919
Savings and Temporary Cash Investments$589,300$582,821▼ $6,479
Cash and Non-Interest-Bearing Accounts$660$189,386▲ $188,726
Total Assets$9,675,321$9,879,617▲ $204,296
Other Assets Total$112$242▲ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,383,865$5,255,428▼ $128,437
Accounts Payable and Accrued Expenses$5,832$10,480▲ $4,648
Total Liabilities$5,389,697$5,265,908▼ $123,789
Net Assets / Fund Balance
Unrestricted Net Assets$3,786,347$3,890,878▲ $104,531
Temporarily Rstr Net Assets$499,277$722,831▲ $223,554
Total Net Assets Fund Balance$4,285,624$4,613,709▲ $328,085
Total Liabilities and Net Assets / Fund Balance$9,675,321$9,879,617▲ $204,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,107,168$4,618,877$13,726,045
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany DavisSecretary/treasurerPT$31,591-$31,591
Roger JohnsonDirector--$1,402$1,402
Larry FrazierDirector--$350$350
Larry ReedPresident--$325$325
Jason MckinneyDirector--$325$325
Brad GreenwaltDirector--$300$300
Donald SharpVice-president--$300$300
Steve JordanDirector--$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$516,305
Program Service Revenue
$938,905
Investment Income
$9,745
Other Revenue
$0
All Other Contributions
$516,305
Change in Net Assets
$328,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,955
Total Revenue per Audited Statements
$1,464,955
Total Revenue per Form 990
$1,464,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,009
Salaries, Compensation, and Employee Benefits$162,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$344,665$0$0$344,665
All Other Expenses$303,793$0$0$303,793
Interest$221,903$0$0$221,903
Other Salaries and Wages$111,828$0$0$111,828
Current Officers, Directors, Trustees, and Key Employees$35,695$0$0$35,695
Insurance$22,143$0$0$22,143
Office Expenses$4,099$9,928$0$14,027
Payroll Taxes$10,723$0$0$10,723
Other Expenses$7,593$0$0$7,593
Fees for Services Accounting$5,775$0$0$5,775
Other Employee Benefits$4,615$0$0$4,615
Travel$2,687$0$0$2,687
Total Functional Expenses$1,126,942$9,928$0$1,136,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,870
Total Expenses per Audited Statements$1,136,870
Total Expenses per Form 990$1,136,870
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
Lobbying 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 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
620 COUNTY HIGHWAY 12 / PO BOX 336, WAYNE CITY, IL 62895-0336

Signing Officer

Name
Larry Reed
Title
President
Phone
6188952813
Signed
2017-05-25
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
3
Volunteers
0

Preparer

Firm
Kent E Reeves CPA
Address
101 EAST DELAWARE SUITE B, FAIRFIELD, IL 62837-0339
Preparer
Kent E Reeves
Phone
6188424954
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 annual meeting of the general members.”

Form 990, Part IX, Line 24E

“Real estate taxes 4664. 4664. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3405. 3405. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 31093. 31093. 0. 0.”

Form 990, Part IX, Line 24E

“Water purchases 231171. 231171. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 401. 401. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 860. 860. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3409. 3409. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 12287. 12287. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 4489. 4489. 0. 0.”

Form 990, Part IX, Line 24E

“Lab testing fees 3824. 3824. 0. 0.”

Form 990, Part IX, Line 24E

“Installation fees 8190. 8190. 0. 0.”

Raw XML AppendixShowing 400 of 410 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/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010723
IRS990/PayrollTaxesGrp/TotalAmt010723
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 RELATED RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04479
IRS990/PYOtherExpensesAmt0962083
IRS990/PYProgramServiceRevenueAmt0920087
IRS990/PYRevenuesLessExpensesAmt0-174160
IRS990/PYSalariesCompEmpBnftPaidAmt0136643
IRS990/PYTotalExpensesAmt01098726
IRS990/PYTotalRevenueAmt0924566
IRS990/ReconcilationRevenueExpnssAmt0328085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0938905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09107168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04618877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013726045
IRS990ScheduleD/ExpensesSubtotalAmt01136870
IRS990ScheduleD/RevenueSubtotalAmt01464955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09107168
IRS990ScheduleD/TotalExpensesPerForm990Amt01136870
IRS990ScheduleD/TotalRevenuePerForm990Amt01464955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136870
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 annual meeting of the general members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 4664. 4664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 3405. 3405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 31093. 31093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER PURCHASES 231171. 231171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 401. 401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES 860. 860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 3409. 3409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE 12287. 12287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS 4489. 4489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LAB TESTING FEES 3824. 3824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSTALLATION FEES 8190. 8190. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0499277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0722831
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09675321
IRS990/TotalAssetsEOYAmt09879617
IRS990/TotalAssetsGrp/BOYAmt09675321
IRS990/TotalAssetsGrp/EOYAmt09879617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516305
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126942
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05389697
IRS990/TotalLiabilitiesEOYAmt05265908
IRS990/TotalLiabilitiesGrp/BOYAmt05389697
IRS990/TotalLiabilitiesGrp/EOYAmt05265908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04285624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04613709
IRS990/TotalOtherCompensationAmt03227
IRS990/TotalProgramServiceExpensesAmt01126942
IRS990/TotalProgramServiceRevenueAmt0938905
IRS990/TotalReportableCompFromOrgAmt031591
IRS990/TotalRevenueGrp/ExclusionAmt04556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01464955
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09675321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09879617
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02687
IRS990/TravelGrp/TotalAmt02687
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03786347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03890878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 336
IRS990/USAddress/CityNm0WAYNE CITY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0628950336
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188952813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN WAYNE WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371263094
ReturnHeader/Filer/PhoneNum06188952813
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 COUNTY HIGHWAY 12 / PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0WAYNE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0628950336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7FAC44E195DAEBD6E763C8CACF2173AC6A82EC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7FAC44E195DAEBD6E763C8CACF2173AC6A82EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.11.181.183
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:01:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT E REEVES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST DELAWARE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,879,617
Liabilities
$5,265,908
Net assets
$4,613,709
Revenue
$1,464,955
Expenses
$1,136,870
Net income
$328,085
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
2017Detailed filing. Detailed filing data is available for this year.$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