Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 37-1279790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,188,453
No earlier filing loaded for comparison.
Net Assets
$6,581,769
No earlier filing loaded for comparison.
Liabilities
$7,606,684
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,126,901
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
NONE
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Rural Water Delivery System |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | RR 1 PO Box 23 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cowden |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62422 |
| IRS990/Advertising/ProgramServices | 0 | 119 |
| IRS990/Advertising/Total | 0 | 119 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 283218 |
| IRS990/CashNonInterestBearing/EOY | 0 | 355171 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 499900 |
| IRS990/ContributionsGrantsPriorYear | 0 | 773610 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 313832 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Made progression on completing Phase 4, 5 and 6 projects. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/Expense | 0 | 813069 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29991 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29991 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13946 |
| IRS990/FeesForServicesLegal/Total | 0 | 13946 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 298051 |
| IRS990/FeesForServicesOther/Total | 0 | 298051 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Randy Wolff |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lyle Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ron Wojcik |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Connie Andersen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kenny Barr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dave Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dave Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dennis Vaughn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Andy Zeaman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 499900 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 811273 |
| IRS990/GrossIncomeOtherSources | 0 | 496286 |
| IRS990/GrossReceipts | 0 | 1820032 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 39998 |
| IRS990/Insurance/Total | 0 | 39998 |
| IRS990/Interest/ProgramServices | 0 | 200847 |
| IRS990/Interest/Total | 0 | 200847 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1691 |
| IRS990/InvestmentIncomePriorYear | 0 | 2384 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1691 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1691 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3236271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16893721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11378517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13657450 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Rural Water Delivery System |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5917438 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7476098 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Andy Zeaman |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5888638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6581769 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7151 |
| IRS990/OfficeExpenses/Total | 0 | 7151 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41722 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41722 |
| IRS990/OtherExpensePriorYear | 0 | 914483 |
| IRS990/OtherExpensesCurrentYear | 0 | 903935 |
| IRS990/OtherLiabilities/BOY | 0 | 14239 |
| IRS990/OtherLiabilities/EOY | 0 | 130586 |
| IRS990/OtherRevenueCurrentYear | 0 | 8433 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8433 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8433 |
| IRS990/OtherRevenuePriorYear | 0 | 13463 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 160052 |
| IRS990/OtherSalariesAndWages/Total | 0 | 160052 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17607 |
| IRS990/PayrollTaxes/Total | 0 | 17607 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3585 |
| IRS990/PensionPlanContributions/Total | 0 | 3585 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1310008 |
| IRS990/ProgramServiceRevenue/Description | 0 | Water Sales Rural |
| IRS990/ProgramServiceRevenue/Description | 1 | Village of Farina |
| IRS990/ProgramServiceRevenue/Description | 2 | Water Sales St. Elmo |
| IRS990/ProgramServiceRevenue/Description | 3 | Customer Contracts |
| IRS990/ProgramServiceRevenue/Description | 4 | Water Sales Brownstown |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 909779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 730815 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 201140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 172464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 82907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 58902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 730815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 201140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 172464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 82907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 58902 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 693131 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 693131 |
| IRS990/RevenuesLessExpensesCY | 0 | 693131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 627264 |
| IRS990/SalariesEtcCurrentYear | 0 | 222966 |
| IRS990/SalariesEtcPriorYear | 0 | 157489 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 158580 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175832 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 635628 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 405507 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1041135 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 107209 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130255 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237464 |
| IRS990ScheduleD/Land/BookValue | 0 | 25715 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25715 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12888898 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2700509 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15589407 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7851 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 111243 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11492 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Retainage Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Health Reimbursement Account |
| IRS990ScheduleD/TotalOfAmounts | 0 | 130586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13657450 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization does have members, which are the people who are served by the Water Company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's members nominate and vote for the Board of Directors positions at the annual meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A draft copy of the Form 990 is presented to the Board of Directors at a regular board meeting. This allows for questions, review, and approval of Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization has a conflict of interest policy that states if any member of the Board of Directors has a financial interest in any business or agency with which the water company has a contractual relationship or business relationship, the member is to disclose such interest during the discussion of any topic that may present a conflict of interest to this member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Chemicals: Program service expenses 31,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,698. Supplies: Program service expenses 36,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,753. Repairs/Maintenance: Program service expenses 47,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,111. Postage: Program service expenses 8,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,264. Water Purchased: Program service expenses 49,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,140. Utilities: Program service expenses 79,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,730. Dues/Fees: Program service expenses 11,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,976. Miscellaneous: Program service expenses 12,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,533. Contract Labor: Program service expenses 10,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,339. Mileage Reimbursement: Program service expenses 10,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,507. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | RR 1 Box 71-A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Brownstown |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62418 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Andy Zeaman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6183472430 |
| IRS990/TotalAssets/BOY | 0 | 11820315 |
| IRS990/TotalAssetsBOY | 0 | 11820315 |
| IRS990/TotalAssets/EOY | 0 | 14188453 |
| IRS990/TotalAssetsEOY | 0 | 14188453 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 499900 |
| IRS990/TotalExpensesCurrentYear | 0 | 1126901 |
| IRS990/TotalExpensesPriorYear | 0 | 1071972 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 813069 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1126901 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5931677 |
| IRS990/TotalLiabilitiesBOY | 0 | 5931677 |
| IRS990/TotalLiabilities/EOY | 0 | 7606684 |
| IRS990/TotalLiabilitiesEOY | 0 | 7606684 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11820315 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14188453 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5888638 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6581769 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 8433 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63780 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 63780 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 813069 |
| IRS990/TotalProgramServiceRevenue | 0 | 1310008 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 5100 |
| IRS990/TotalRevenueCurrentYear | 0 | 1820032 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1699236 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1320132 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1820032 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://fayettewatercompany.com/ |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 371279790 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Fayette Water Company |
| ReturnHeader/Filer/NameControl | 0 | FAYE |
| ReturnHeader/Filer/Phone | 0 | 6188295215 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | RR 1 Box 71A |
| ReturnHeader/Filer/USAddress/City | 0 | Brownstown |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62418 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-13 |
| ReturnHeader/Officer/Name | 0 | Andy Zeaman |
| ReturnHeader/Officer/Phone | 0 | 6188295215 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/EIN | 0 | 430352985 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kerber Eck & Braeckel LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1365 East Union Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Litchfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 62056 |
| ReturnHeader/Preparer/Name | 0 | Paul D Osborne |
| ReturnHeader/Preparer/Phone | 0 | 2173246611 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T13:33:21-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.