Civic Intelligence

Western Wayne Water District

990 • Fiscal year 2020 • EIN 37-1263094

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 18, 2020

Organization ProfileN/A
PO Box 336Wayne City, IL 62895

(618) 895-2813

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.70x

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$34,705

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-3.5%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,167,598

Down $242,646 (-2.6%) from 2019

Net Assets

Down

$4,322,289

Down $96,502 (-2.2%) from 2019

Liabilities

Down

$4,845,309

Down $146,144 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$1,030,497

Down $37,487 (-3.5%) from 2019

Expenses

Down

$1,126,999

Down $33,992 (-2.9%) from 2019

Net Income

Down

-$96,502

Down $3,495 (-3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$9,167,598
Liabilities$4,845,309
Net Assets$4,322,289
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,030,497
Expenses$1,126,999
Net Income-$96,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,040,453
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$8,607,237$8,320,508▼ $286,729
Savings and Temporary Cash Investments$764,160$808,243▲ $44,083
Cash and Non-Interest-Bearing Accounts$38,847$38,847→ $0
Total Assets$9,410,244$9,167,598▼ $242,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,981,511$4,836,079▼ $145,432
Accounts Payable and Accrued Expenses$9,942$9,230▼ $712
Total Liabilities$4,991,453$4,845,309▼ $146,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,418,791$4,322,289▼ $96,502
Total Net Assets Fund Balance$4,418,791$4,322,289▼ $96,502
Total Liabilities and Net Assets / Fund Balance$9,410,244$9,167,598▼ $242,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,320,508$5,663,875$13,984,383
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany DavisSecretary/TreasurerPT$34,705-$34,705
Larry ReedPresident--$924$924
Brad GreenwaltVice President--$295$295
Larry FrazierDirector--$200$200
Rex BraddockDirector--$175$175
Steve JordanDirector--$175$175
Jason McKinneyDirector--$150$150
Elijah EllisDirector--$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,015,152
Investment Income
$15,345
Other Revenue
$0
Change in Net Assets
$-96,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,497
Total Revenue per Audited Statements
$1,030,497
Total Revenue per Form 990
$1,030,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,569
Salaries, Compensation, and Employee Benefits$146,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$365,033$0$0$365,033
All Other Expenses$327,815$0$0$327,815
Interest$204,913$0$0$204,913
Other Salaries and Wages$94,091$0$0$94,091
Current Officers, Directors, Trustees, and Key Employees$36,983$0$0$36,983
Insurance$18,462$0$0$18,462
Office Expenses$2,869$11,727$0$14,596
Other Expenses$12,063$0$0$12,063
Payroll Taxes$10,725$0$0$10,725
Fees for Services Accounting$7,235$0$0$7,235
Other Employee Benefits$4,631$0$0$4,631
Travel$2,197$0$0$2,197
Total Functional Expenses$1,115,272$11,727$0$1,126,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,999
Total Expenses per Audited Statements$1,126,999
Total Expenses per Form 990$1,126,999
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
2020-09-18
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
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
R L Petrea 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 4361. 4361. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3892. 3892. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 35212. 35212. 0. 0.”

Form 990, Part IX, Line 24E

“Water Purchase 239947. 239947. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 672. 672. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 1129. 1129. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3076. 3076. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 27698. 27698. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 4802. 4802. 0. 0.”

Form 990, Part IX, Line 24E

“Lab Testing Fees 2684. 2684. 0. 0.”

Form 990, Part IX, Line 24E

“Installation Fees 4342. 4342. 0. 0.”

Raw XML AppendixShowing 400 of 417 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/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/TotalRevenueColumnAmt0982508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24607
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011288
IRS990/PYOtherExpensesAmt01018769
IRS990/PYOtherRevenueAmt08463
IRS990/PYProgramServiceRevenueAmt01048233
IRS990/PYRevenuesLessExpensesAmt0-93007
IRS990/PYSalariesCompEmpBnftPaidAmt0142222
IRS990/PYTotalExpensesAmt01160991
IRS990/PYTotalRevenueAmt01067984
IRS990/ReconcilationRevenueExpnssAmt0-96502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01023196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08320508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05663875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013984383
IRS990ScheduleD/ExpensesSubtotalAmt01126999
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01030497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08320508
IRS990ScheduleD/TotalExpensesPerForm990Amt01126999
IRS990ScheduleD/TotalRevenuePerForm990Amt01030497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126999
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 4361. 4361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 3892. 3892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 35212. 35212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water Purchase 239947. 239947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues 672. 672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 1129. 1129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 3076. 3076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance 27698. 27698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms 4802. 4802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lab Testing Fees 2684. 2684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Installation Fees 4342. 4342. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09410244
IRS990/TotalAssetsEOYAmt09167598
IRS990/TotalAssetsGrp/BOYAmt09410244
IRS990/TotalAssetsGrp/EOYAmt09167598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04991453
IRS990/TotalLiabilitiesEOYAmt04845309
IRS990/TotalLiabilitiesGrp/BOYAmt04991453
IRS990/TotalLiabilitiesGrp/EOYAmt04845309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04418791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04322289
IRS990/TotalOtherCompensationAmt02044
IRS990/TotalProgramServiceExpensesAmt01115272
IRS990/TotalProgramServiceRevenueAmt01015152
IRS990/TotalReportableCompFromOrgAmt034705
IRS990/TotalRevenueGrp/ExclusionAmt07301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09410244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09167598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02197
IRS990/TravelGrp/TotalAmt02197
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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06188952813
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Wayne Water District
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371263094
ReturnHeader/Filer/PhoneNum06188952813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 336
ReturnHeader/Filer/USAddress/CityNm0Wayne City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044407CA3A7F39F688C1D59E112C6F511946295BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,167,598
Liabilities
$4,845,309
Net assets
$4,322,289
Revenue
$1,030,497
Expenses
$1,126,999
Net income
-$96,502
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
2020Detailed filing. Detailed filing data is available for this year.$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