Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$8,937,304
Down $230,294 (-2.5%) from 2020
Net Assets
Down$4,242,943
Down $79,346 (-1.8%) from 2020
Liabilities
Down$4,694,361
Down $150,948 (-3.1%) from 2020
Revenue
Up$1,068,290
Up $37,793 (+3.7%) from 2020
Expenses
Up$1,147,636
Up $20,637 (+1.8%) from 2020
Net Income
Up-$79,346
Up $17,156 (+18%) from 2020
Water Distribution System: The District provides drinking water to rural residents of Western Wayne, IL.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,320,508 | $8,026,479 | ▼ $294,029 |
| Savings and Temporary Cash Investments | $808,243 | $871,978 | ▲ $63,735 |
| Cash and Non-Interest-Bearing Accounts | $38,847 | $38,847 | → $0 |
| Total Assets | $9,167,598 | $8,937,304 | ▼ $230,294 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,836,079 | $4,683,747 | ▼ $152,332 |
| Accounts Payable and Accrued Expenses | $9,230 | $10,614 | ▲ $1,384 |
| Total Liabilities | $4,845,309 | $4,694,361 | ▼ $150,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,322,289 | $4,242,943 | ▼ $79,346 |
| Total Net Assets Fund Balance | $4,322,289 | $4,242,943 | ▼ $79,346 |
| Total Liabilities and Net Assets / Fund Balance | $9,167,598 | $8,937,304 | ▼ $230,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,026,479 | $6,016,298 | $14,042,777 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Davis | Secretary/Treasurer | PT | $35,570 | - | $35,570 |
| Larry Reed | President | - | - | $1,240 | $1,240 |
| Jason McKinney | Director | - | - | $325 | $325 |
| Rex Braddock | Director | - | - | $275 | $275 |
| Brad Greenwalt | Vice President | - | - | $275 | $275 |
| Steve Jordan | Director | - | - | $275 | $275 |
| Larry Frazier | Director | - | - | $175 | $175 |
| Elijah Ellis | Director | - | - | $100 | $100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $994,987 |
| Salaries, Compensation, and Employee Benefits | $152,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $370,840 | $0 | $0 | $370,840 |
| All Other Expenses | $324,898 | $0 | $0 | $324,898 |
| Interest | $198,008 | $0 | $0 | $198,008 |
| Other Salaries and Wages | $97,711 | $0 | $0 | $97,711 |
| Current Officers, Directors, Trustees, and Key Employees | $39,229 | $0 | $0 | $39,229 |
| Insurance | $19,489 | $0 | $0 | $19,489 |
| Other Expenses | $12,076 | $0 | $0 | $12,076 |
| Office Expenses | $0 | $11,101 | $0 | $11,101 |
| Payroll Taxes | $10,554 | $0 | $0 | $10,554 |
| Fees for Services Accounting | $6,585 | $0 | $0 | $6,585 |
| Other Employee Benefits | $5,155 | $0 | $0 | $5,155 |
| Information Technology | $2,735 | $0 | $0 | $2,735 |
| Travel | $1,961 | $0 | $0 | $1,961 |
| Total Functional Expenses | $1,136,535 | $11,101 | $0 | $1,147,636 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,147,636 |
| Total Expenses per Audited Statements | $1,147,636 |
| Total Expenses per Form 990 | $1,147,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each customer is considered a member with equal voting rights in accordance with 501(c)(12).”
“Directors are elected by the membership at the annual meeting.”
“All actions and activities of the directors are subject to ratification by the members at the annual meeting.”
“The directors review the Form 990 at a regular monthly meeting.”
“The directors review the conflict of interest policy once each year at a monthly meeting.”
“Independent directors establish compensation using comparable data. The established compensation rates are recorded in the minutes annually.”
“Independent directors establish the compensation of other officers or key employees using comparable information. The established compensation rates are recorded in the minutes annually.”
“Documents are available at the corporate office and at the meeting of the general members.”
“Real Estate Taxes 624. 624. 0. 0.”
“Miscellaneous 3247. 3247. 0. 0.”
“Utilities 36273. 36273. 0. 0.”
“Water Purchase 248881. 248881. 0. 0.”
“Dues 588. 588. 0. 0.”
“Licenses 254. 254. 0. 0.”
“Telephone 3164. 3164. 0. 0.”
“Repairs and Maintenance 20462. 20462. 0. 0.”
“Uniforms 4094. 4094. 0. 0.”
“Lab Testing Fees 3846. 3846. 0. 0.”
“Installation Fees 3465. 3465. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Water Distribution System: The District provides drinking water to rural residents of Western Wayne, IL. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 324898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 324898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tiffany Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6188952813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 336 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wayne City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62895 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39229 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14963 |
| IRS990/CYOtherExpensesAmt | 0 | 994987 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1053327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152649 |
| IRS990/CYTotalExpensesAmt | 0 | 1147636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1068290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 370840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370840 |
| IRS990/Desc | 0 | The Water District is a rural water distribution utility that provides water to residents of rural Wayne, Jefferson, Marion, and Clay Counties in Illinois. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1136535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad Greenwalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rex Braddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elijah Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Larry Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tiffany Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22250 |
| IRS990/GrossReceiptsAmt | 0 | 1082373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2735 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19489 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198008 |
| IRS990/InterestGrp/TotalAmt | 0 | 198008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6796 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6016298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8320508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8026479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14042777 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14083 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1061494 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Water Distribution System: The District provides drinking water to rural residents of Western Wayne, IL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4836079 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4683747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4322289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4242943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8167 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4322289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4242943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5155 |
| IRS990/OtherExpensesGrp/Desc | 0 | Chemicals |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97711 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tiffany Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Water Connection Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Receipts |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1012714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3105 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15345 |
| IRS990/PYOtherExpensesAmt | 0 | 980569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1015152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146430 |
| IRS990/PYTotalExpensesAmt | 0 | 1126999 |
| IRS990/PYTotalRevenueAmt | 0 | 1030497 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1068290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 808243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 871978 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8026479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6016298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14042777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1147636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1068290 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8026479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1147636 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1068290 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1068290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1147636 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each customer is considered a member with equal voting rights in accordance with 501(c)(12). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors are elected by the membership at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All actions and activities of the directors are subject to ratification by the members at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The directors review the Form 990 at a regular monthly meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The directors review the conflict of interest policy once each year at a monthly meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Independent directors establish compensation using comparable data. The established compensation rates are recorded in the minutes annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Independent 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/ExplanationTxt | 7 | Documents are available at the corporate office and at the meeting of the general members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Real Estate Taxes 624. 624. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 3247. 3247. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities 36273. 36273. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Water Purchase 248881. 248881. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues 588. 588. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses 254. 254. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 3164. 3164. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repairs and Maintenance 20462. 20462. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Uniforms 4094. 4094. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Lab Testing Fees 3846. 3846. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Installation Fees 3465. 3465. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9167598 |
| IRS990/TotalAssetsEOYAmt | 0 | 8937304 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9167598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8937304 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1136535 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1147636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4845309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4694361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4845309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4694361 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4322289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4242943 |
| IRS990/TotalOtherCompensationAmt | 0 | 2665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1136535 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1053327 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35570 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1061494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1068290 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9167598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8937304 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/TravelGrp/TotalAmt | 0 | 1961 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 336 |
| IRS990/USAddress/CityNm | 0 | Wayne City |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62895 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Reed |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6188952813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Western Wayne Water District |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 371263094 |
| ReturnHeader/Filer/PhoneNum | 0 | 6188952813 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.