Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$7,916,229
Down $308,506 (-3.8%) from 2023
Net Assets
Down$3,859,239
Down $61,590 (-1.6%) from 2023
Liabilities
Down$4,056,990
Down $246,916 (-5.7%) from 2023
Revenue
Up$1,179,781
Up $119,770 (+11%) from 2023
Expenses
Up$1,247,554
Up $28,967 (+2.4%) from 2023
Net Income
Up-$67,773
Up $90,803 (+57%) from 2023
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 | $7,344,744 | $6,965,447 | ▼ $379,297 |
| Savings and Temporary Cash Investments | $786,697 | $848,253 | ▲ $61,556 |
| Investments in Publicly Traded Securities | $92,794 | $102,029 | ▲ $9,235 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $8,224,735 | $7,916,229 | ▼ $308,506 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,291,976 | $4,045,389 | ▼ $246,587 |
| Accounts Payable and Accrued Expenses | $11,930 | $11,601 | ▼ $329 |
| Total Liabilities | $4,303,906 | $4,056,990 | ▼ $246,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,920,829 | $3,859,239 | ▼ $61,590 |
| Total Net Assets Fund Balance | $3,920,829 | $3,859,239 | ▼ $61,590 |
| Total Liabilities and Net Assets / Fund Balance | $8,224,735 | $7,916,229 | ▼ $308,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,960,447 | $7,148,768 | $14,109,215 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Davis | Secretary/Treasurer | PT | $40,878 | $40,878 |
| Larry Reed | President | - | $1,431 | $1,431 |
| Cody Ehrhart | Director | - | $275 | $275 |
| Jason McKinney | Director | - | $275 | $275 |
| Larry Frazier | Director | - | $250 | $250 |
| Steve Jordan | Director | - | $250 | $250 |
| Brad Greenwalt | Vice President | - | $225 | $225 |
| Elijah Ellis | Director | - | $75 | $75 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,067,182 |
| Salaries, Compensation, and Employee Benefits | $180,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $409,393 | $0 | $0 | $409,393 |
| Depreciation Depletion | $379,297 | $0 | $0 | $379,297 |
| Interest | $121,554 | $0 | $0 | $121,554 |
| Other Salaries and Wages | $116,550 | $0 | $0 | $116,550 |
| Current Officers, Directors, Trustees, and Key Employees | $43,874 | $0 | $0 | $43,874 |
| Occupancy | $37,511 | $0 | $0 | $37,511 |
| Insurance | $24,303 | $0 | $0 | $24,303 |
| Office Expenses | $0 | $20,325 | $0 | $20,325 |
| Payroll Taxes | $14,528 | $0 | $0 | $14,528 |
| Other Expenses | $13,199 | $0 | $0 | $13,199 |
| Other Employee Benefits | $5,420 | $0 | $0 | $5,420 |
| Travel | $3,001 | $0 | $0 | $3,001 |
| Information Technology | $2,040 | $0 | $0 | $2,040 |
| Fees for Services Accounting | $735 | $0 | $0 | $735 |
| Total Functional Expenses | $1,227,229 | $20,325 | $0 | $1,247,554 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,247,554 |
| Total Expenses per Audited Statements | $1,247,554 |
| Total Expenses per Form 990 | $1,247,554 |
| 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 4272. 4272. 0. 0.”
“Miscellaneous 17903. 17903. 0. 0.”
“Water Purchase 294834. 294834. 0. 0.”
“Dues 4117. 4117. 0. 0.”
“Licenses 1612. 1612. 0. 0.”
“Telephone 7095. 7095. 0. 0.”
“Repairs and Maintenance 53409. 53409. 0. 0.”
“Uniforms 896. 896. 0. 0.”
“Lab Testing Fees 3455. 3455. 0. 0.”
“Installation Fees 1841. 1841. 0. 0.”
“Theft Expense 19959. 19959. 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 | 11930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11601 |
| 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 | 409393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 409393 |
| 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 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43874 |
| 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 | 13595 |
| IRS990/CYOtherExpensesAmt | 0 | 1067182 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1166186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180372 |
| IRS990/CYTotalExpensesAmt | 0 | 1247554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1179781 |
| 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 | 379297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 379297 |
| 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 | 1227229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 735 |
| 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 | 1.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad Greenwalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cody Ehrhart |
| 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 | 1431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40878 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1179781 |
| 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 | 2040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2040 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24303 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121554 |
| IRS990/InterestGrp/TotalAmt | 0 | 121554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13595 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92794 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102029 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7148768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7344744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6965447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14114215 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1166186 |
| 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 | 4291976 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4045389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3920829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3859239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3920829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3859239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20325 |
| 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 | 5420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5420 |
| 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 | 2898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116550 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 13595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14528 |
| 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 | 1092034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24309 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4170 |
| IRS990/PYOtherExpensesAmt | 0 | 1051661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1055841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166926 |
| IRS990/PYTotalExpensesAmt | 0 | 1218587 |
| IRS990/PYTotalRevenueAmt | 0 | 1060011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67773 |
| 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 | 1166186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 786697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 848253 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6960447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7148768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14109215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1247554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6183 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6183 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1179781 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6965447 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1247554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1179781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1185964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1247554 |
| 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 4272. 4272. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 17903. 17903. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Water Purchase 294834. 294834. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues 4117. 4117. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses 1612. 1612. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone 7095. 7095. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs and Maintenance 53409. 53409. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Uniforms 896. 896. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Lab Testing Fees 3455. 3455. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Installation Fees 1841. 1841. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Theft Expense 19959. 19959. 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8224735 |
| IRS990/TotalAssetsEOYAmt | 0 | 7916229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8224735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7916229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1227229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1247554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4303906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4056990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4303906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4056990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3920829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3859239 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1227229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1166186 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43659 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13595 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1179781 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8224735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7916229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/TravelGrp/TotalAmt | 0 | 3001 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Western Wayne Water District |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 371263094 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.