Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Fayette Water Company
990 • Fiscal year 2014 • EIN 37-1279790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$15,663,881
Up $1,475,428 (+10%) from 2013
Net Assets
Up$8,415,861
Up $1,834,092 (+28%) from 2013
Liabilities
Down$7,248,020
Down $358,664 (-4.7%) from 2013
Revenue And Expenses
Revenue
$2,904,408
No earlier filing loaded for comparison.
Expenses
Up$1,479,038
Up $352,137 (+31%) from 2013
Net Income
$1,425,370
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,904,408
Mission and Program Overview
Mission
NONE
Rural Water Delivery System
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,657,450 | $14,884,493 | ▲ $1,227,043 |
| Cash and Non-Interest-Bearing Accounts | $355,171 | $452,919 | ▲ $97,748 |
| Savings and Temporary Cash Investments | $175,832 | $220,684 | ▲ $44,852 |
| Accounts Receivable | - | $105,785 | - |
| Total Assets | $14,188,453 | $15,663,881 | ▲ $1,475,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,476,098 | $7,190,195 | ▼ $285,903 |
| Accounts Payable and Accrued Expenses | - | $34,230 | - |
| Other Liabilities | $130,586 | $23,595 | ▼ $106,991 |
| Total Liabilities | $7,606,684 | $7,248,020 | ▼ $358,664 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,853,534 | $7,234,264 | ▲ $1,380,730 |
| Unrestricted Net Assets | $728,235 | $1,181,597 | ▲ $453,362 |
| Total Net Assets Fund Balance | $6,581,769 | $8,415,861 | ▲ $1,834,092 |
| Total Liabilities and Net Assets / Fund Balance | $14,188,453 | $15,663,881 | ▲ $1,475,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,132,952 | $3,057,087 | $17,190,039 |
| Buildings | $610,278 | $430,857 | $1,041,135 |
| Equipment | $115,548 | $162,094 | $277,642 |
| Land | $25,715 | - | $25,715 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Ron Wojcik | Secretary | $7,200 | $7,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Wolff | President |
| Lyle Barnes | Vice President |
| Connie Andersen | Board Member |
| Dave Harrison | Board Member |
| Dave Morrison | Board Member |
| Dennis Vaughn | Board Member |
| Kenny Barr | Board Member |
| Andy Zeaman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,506,078
- Program Service Revenue
- $1,188,063
- Investment Income
- $994
- Other Revenue
- $209,273
- All Other Contributions
- $117,760
- Change in Net Assets
- $1,425,370
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $117,760 |
| Total Noncash Contributions | $117,760 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,904,408
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,904,408
- Total Revenue per Form 990
- $2,904,408
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,241,781 |
| Salaries, Compensation, and Employee Benefits | $237,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $455,508 | $50,091 | - | $505,599 |
| Depreciation Depletion | - | - | - | $413,767 |
| Interest | $226,653 | - | - | $226,653 |
| Other Salaries and Wages | $160,728 | $37,933 | - | $198,661 |
| Insurance | - | $57,109 | - | $57,109 |
| Fees for Services Legal | - | $25,941 | - | $25,941 |
| Payroll Taxes | $13,560 | $6,142 | - | $19,702 |
| Other Employee Benefits | $11,373 | - | - | $11,373 |
| Pension Plan Contributions | $7,521 | - | - | $7,521 |
| Office Expenses | - | $7,225 | - | $7,225 |
| Fees for Services Accounting | - | $4,616 | - | $4,616 |
| Advertising | $871 | - | - | $871 |
| Total Functional Expenses | $876,214 | $189,057 | $0 | $1,479,038 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,479,038 |
| Total Expenses per Audited Statements | $1,479,038 |
| Total Expenses per Form 990 | $1,479,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Overpayments on User Accounts | $13,462 |
| Deposits Payable | $10,133 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization does have members, which are the people who are served by the Water Company.”
Form 990, Part VI, Section A, line 7A
“The organization's members nominate and vote for the Board of Directors positions at the annual meeting.”
Form 990, Part VI, Section B, line 11
“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.”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section C, line 19
“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 37-1279790
- Phone
- 6188295215
Signing Officer
- Name
- Andy Zeaman
- Title
- Treasurer
- Phone
- 6188295215
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andy Zeaman
- Formed
- 1996
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Paul D Osborne CPA
- Phone
- 2173246611
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Chemicals: Program service expenses 29,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,626. Supplies: Program service expenses 72,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,280. Repairs/Maintenance: Program service expenses 95,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,523. Postage: Program service expenses 0. Management and general expenses 9,084. Fundraising expenses 0. Total expenses 9,084. Water Purchased: Program service expenses 162,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,400. Utilities: Program service expenses 74,697. Management and general expenses 4,498. Fundraising expenses 0. Total expenses 79,195. Dues/Fees: Program service expenses 0. Management and general expenses 15,261. Fundraising expenses 0. Total expenses 15,261. Miscellaneous: Program service expenses 1,970. Management and general expenses 21,248. Fundraising expenses 0. Total expenses 23,218. Contract Labor: Program service expenses 13,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,595. Mileage Reimbursement: Program service expenses 5,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,417.”
Raw XML Appendix398 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/RelatedOrExemptFuncIncomeAmt | 1 | 174606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 830884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 499900 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1691 |
| IRS990/PYOtherExpensesAmt | 0 | 903935 |
| IRS990/PYOtherRevenueAmt | 0 | 8433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1310008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 693131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222966 |
| IRS990/PYTotalExpensesAmt | 0 | 1126901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1820032 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1425370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220684 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 430857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1041135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277642 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1479038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25715 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14132952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3057087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17190039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Overpayments on User Accounts |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2904408 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14884493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1479038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2904408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2904408 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1479038 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Non-cash cont |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 117760 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does have members, which are the people who are served by the Water Company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's members nominate and vote for the Board of Directors positions at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Chemicals: Program service expenses 29,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,626. Supplies: Program service expenses 72,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,280. Repairs/Maintenance: Program service expenses 95,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,523. Postage: Program service expenses 0. Management and general expenses 9,084. Fundraising expenses 0. Total expenses 9,084. Water Purchased: Program service expenses 162,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,400. Utilities: Program service expenses 74,697. Management and general expenses 4,498. Fundraising expenses 0. Total expenses 79,195. Dues/Fees: Program service expenses 0. Management and general expenses 15,261. Fundraising expenses 0. Total expenses 15,261. Miscellaneous: Program service expenses 1,970. Management and general expenses 21,248. Fundraising expenses 0. Total expenses 23,218. Contract Labor: Program service expenses 13,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,595. Mileage Reimbursement: Program service expenses 5,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,417. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5853534 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7234264 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14188453 |
| IRS990/TotalAssetsEOYAmt | 0 | 15663881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14188453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15663881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1506078 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 876214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1479038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7606684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7248020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7606684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7248020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6581769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8415861 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18638 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18638 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 876214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1188063 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1398330 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2904408 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14188453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15663881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 728235 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1181597 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | RR 1 PO Box 23 |
| IRS990/USAddress/City | 0 | Cowden |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 62422 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | http://fayettewatercompany.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andy Zeaman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6188295215 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Fayette Water Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAYE |
| ReturnHeader/Filer/EIN | 0 | 371279790 |
| ReturnHeader/Filer/PhoneNum | 0 | 6188295215 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2371 N 1350 St |
| ReturnHeader/Filer/USAddress/City | 0 | Brownstown |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430352985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kerber Eck & Braeckel LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1365 East Union Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Litchfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 62056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173246611 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul D Osborne CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-09T10:05:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,663,881
- Liabilities
- $7,248,020
- Net assets
- $8,415,861
- Revenue
- $2,904,408
- Expenses
- $1,479,038
- Net income
- $1,425,370
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