Civic Intelligence

Fayette Water Company

990 • Fiscal year 2015 • EIN 37-1279790

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

2371 N 1350 StBrownstown, IL 62418

(618) 347-2430

Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

5.33x

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

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-8.4%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

5.9%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,589,868

Up $925,987 (+5.9%) from 2014

Net Assets

Down

$8,281,624

Down $134,237 (-1.6%) from 2014

Liabilities

Up

$8,308,244

Up $1,060,224 (+15%) from 2014

Revenue

Down

$1,559,682

Down $1,344,726 (-46%) from 2014

Expenses

Up

$1,690,839

Up $211,801 (+14%) from 2014

Net Income

Down

-$131,157

Down $1,556,527 (-109%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $14,188,453Liabilities 2013: $7,606,684Net Assets 2013: $6,581,7692013Assets 2014: $15,663,881Liabilities 2014: $7,248,020Net Assets 2014: $8,415,8612014Assets 2015: $16,589,868Liabilities 2015: $8,308,244Net Assets 2015: $8,281,6242015Assets 2016: $17,224,037Liabilities 2016: $8,695,617Net Assets 2016: $8,528,4202016Assets 2018: $20,139,883Liabilities 2018: $10,193,953Net Assets 2018: $9,945,9302018Assets 2019: $20,490,818Liabilities 2019: $10,237,698Net Assets 2019: $10,253,1202019Assets 2020: $21,119,575Liabilities 2020: $10,379,939Net Assets 2020: $10,739,6362020Assets 2021: $20,856,393Liabilities 2021: $10,587,440Net Assets 2021: $10,268,9532021Assets 2022: $20,479,940Liabilities 2022: $10,209,134Net Assets 2022: $10,270,8062022Assets 2023: $21,003,997Liabilities 2023: $10,317,443Net Assets 2023: $10,686,5542023Assets 2024: $20,891,979Liabilities 2024: $10,140,934Net Assets 2024: $10,751,0452024

Highlighted filing

2015

Assets$16,589,868
Liabilities$8,308,244
Net Assets$8,281,624

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,126,9012013Revenue 2014: $2,904,408Expenses 2014: $1,479,038Net Income 2014: $1,425,3702014Revenue 2015: $1,559,682Expenses 2015: $1,690,839Net Income 2015: -$131,1572015Revenue 2016: $2,136,807Expenses 2016: $1,890,011Net Income 2016: $246,7962016Revenue 2018: $2,058,651Expenses 2018: $2,100,168Net Income 2018: -$41,5172018Revenue 2019: $2,493,834Expenses 2019: $2,186,644Net Income 2019: $307,1902019Revenue 2020: $2,565,673Expenses 2020: $2,128,857Net Income 2020: $436,8162020Revenue 2021: $2,016,441Expenses 2021: $2,188,229Net Income 2021: -$171,7882021Revenue 2022: $2,215,156Expenses 2022: $2,213,303Net Income 2022: $1,8532022Revenue 2023: $3,012,071Expenses 2023: $2,596,323Net Income 2023: $415,7482023Revenue 2024: $2,621,264Expenses 2024: $2,556,773Net Income 2024: $64,4912024

Highlighted filing

2015

Revenue$1,559,682
Expenses$1,690,839
Net Income-$131,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,559,682
Mission and Program Overview

Mission

NONE

Rural Water Delivery System

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,884,493$15,989,099▲ $1,104,606
Cash and Non-Interest-Bearing Accounts$452,919$263,363▼ $189,556
Savings and Temporary Cash Investments$220,684$210,360▼ $10,324
Accounts Receivable$105,785$127,046▲ $21,261
Total Assets$15,663,881$16,589,868▲ $925,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,190,195$8,037,122▲ $846,927
Other Liabilities$23,595$232,827▲ $209,232
Accounts Payable and Accrued Expenses$34,230$38,295▲ $4,065
Total Liabilities$7,248,020$8,308,244▲ $1,060,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,234,264$7,236,903▲ $2,639
Unrestricted Net Assets$1,181,597$1,044,721▼ $136,876
Total Net Assets Fund Balance$8,415,861$8,281,624▼ $134,237
Total Liabilities and Net Assets / Fund Balance$15,663,881$16,589,868▲ $925,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,143,874$3,493,778$18,637,652
Buildings$646,108$468,325$1,114,433
Equipment$173,402$191,887$365,289
Land$25,715-$25,715
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave HarrisonPresident
Dave MorrisonVice President
Dennis VaughnBoard Member
Gene WilsonBoard Member
Kenny BarrBoard Member
Connie AndersenSecretary Pro- Tem
Andy ZeamanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Usda Rd DcfoFinancing2701 S Banker St, Effingham, IL 62401$403,810
Gateway Regional Water Company IncWater purchases1120 Tonti Rd, Sandoval Township, IL 62882$178,316
Southwestern Electric Cooperative IncUtilities525 US Route 40, Greenville, IL 62246$128,848
Revenue and Support

Revenue Composition

Contributions and Grants
$228,150
Program Service Revenue
$1,324,264
Investment Income
$1,151
Other Revenue
$6,117
Change in Net Assets
$-131,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,559,682
Total Revenue per Form 990
$1,559,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,914
Salaries, Compensation, and Employee Benefits$301,925
Total Fundraising Expense$357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$494,862$59,240-$554,102
Depreciation Depletion$503,953--$503,953
Interest$246,974--$246,974
Other Salaries and Wages$201,598$37,196-$238,794
Insurance-$42,479-$42,479
Fees for Services Legal-$35,625-$35,625
Other Employee Benefits$27,816$4,680-$32,496
Payroll Taxes$22,988$2,846-$25,834
Pension Plan Contributions$4,801--$4,801
Office Expenses-$3,610-$3,610
Fees for Services Accounting-$1,814-$1,814
Advertising--$357$357
Total Functional Expenses$1,502,992$187,490$357$1,690,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,839
Total Expenses per Audited Statements$1,690,839
Total Expenses per Form 990$1,690,839
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Cost Reimbursement$198,901
Overpayments on User Accounts$13,570
Deposits Payable$10,260
Payroll Taxes Withholding$10,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 for approval.

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

Filer Name
Fayette Water Company
EIN
37-1279790
Phone
6183472430
Address
2371 N 1350 St, Brownstown, IL 62418

Signing Officer

Name
Coral Woods
Title
Office Manager
Phone
6183472430
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coral Woods
Formed
1996
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Ave, Litchfield, IL 62056
Preparer
Paul D Osborne CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Chemicals: Program service expenses 32,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,908. Supplies: Program service expenses 58,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,160. Repairs/Maintenance: Program service expenses 102,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,798. Postage: Program service expenses 0. Management and general expenses 9,236. Fundraising expenses 0. Total expenses 9,236. Water Purchased: Program service expenses 185,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,443. Utilities: Program service expenses 85,165. Management and general expenses 6,191. Fundraising expenses 0. Total expenses 91,356. Dues/Fees: Program service expenses 0. Management and general expenses 25,171. Fundraising expenses 0. Total expenses 25,171. Miscellaneous: Program service expenses 11,374. Management and general expenses 18,642. Fundraising expenses 0. Total expenses 30,016. Contract Labor: Program service expenses 10,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,506. Mileage Reimbursement: Program service expenses 8,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,508.

Financial Statement Notes

Part X, Line 2:

The Company is exempt from federal and state income taxes under Section 501(c)(12) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business, if there was any, would be taxed at the applicable corporate income tax rate. The Company did not have any unrelated business income tax during the years ended June 30, 2015 and June 30, 2014, and accordingly, no provision for income taxes has been made in the financial statements. The Company is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities are no longer authorized to examine tax years ending prior to June 30, 2012. For the years ended June 30, 2015 and June 30, 2014, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales Rural
IRS990/ProgramServiceRevenueGrp/Desc1Water Sales St. Elmo
IRS990/ProgramServiceRevenueGrp/Desc2Water Sales Beecher Ci
IRS990/ProgramServiceRevenueGrp/Desc3Water Sales Brownstown
IRS990/ProgramServiceRevenueGrp/Desc4Customer Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01506078
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt01241781
IRS990/PYOtherRevenueAmt0209273
IRS990/PYProgramServiceRevenueAmt01188063
IRS990/PYRevenuesLessExpensesAmt01425370
IRS990/PYSalariesCompEmpBnftPaidAmt0237257
IRS990/PYTotalExpensesAmt01479038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02904408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01690839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015143874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03493778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018637652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3198901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overpayments on User Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Cost Reimbursement
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01559682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from federal and state income taxes under Section 501(c)(12) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business, if there was any, would be taxed at the applicable corporate income tax rate. The Company did not have any unrelated business income tax during the years ended June 30, 2015 and June 30, 2014, and accordingly, no provision for income taxes has been made in the financial statements. The Company is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities are no longer authorized to examine tax years ending prior to June 30, 2012. For the years ended June 30, 2015 and June 30, 2014, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015989099
IRS990ScheduleD/TotalExpensesPerForm990Amt01690839
IRS990ScheduleD/TotalLiabilityAmt0232827
IRS990ScheduleD/TotalRevenuePerForm990Amt01559682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01559682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does have members, which are the people who are served by the Water Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members nominate and vote for the Board of Directors positions at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the Form 990 is presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chemicals: Program service expenses 32,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,908. Supplies: Program service expenses 58,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,160. Repairs/Maintenance: Program service expenses 102,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,798. Postage: Program service expenses 0. Management and general expenses 9,236. Fundraising expenses 0. Total expenses 9,236. Water Purchased: Program service expenses 185,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,443. Utilities: Program service expenses 85,165. Management and general expenses 6,191. Fundraising expenses 0. Total expenses 91,356. Dues/Fees: Program service expenses 0. Management and general expenses 25,171. Fundraising expenses 0. Total expenses 25,171. Miscellaneous: Program service expenses 11,374. Management and general expenses 18,642. Fundraising expenses 0. Total expenses 30,016. Contract Labor: Program service expenses 10,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,506. Mileage Reimbursement: Program service expenses 8,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07234264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07236903
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015663881
IRS990/TotalAssetsEOYAmt016589868
IRS990/TotalAssetsGrp/BOYAmt015663881
IRS990/TotalAssetsGrp/EOYAmt016589868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228150
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01502992
IRS990/TotalFunctionalExpensesGrp/TotalAmt01690839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07248020
IRS990/TotalLiabilitiesEOYAmt08308244
IRS990/TotalLiabilitiesGrp/BOYAmt07248020
IRS990/TotalLiabilitiesGrp/EOYAmt08308244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08415861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08281624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018064
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018064
IRS990/TotalProgramServiceExpensesAmt01502992
IRS990/TotalProgramServiceRevenueAmt01324264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01331532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015663881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016589868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01181597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01044721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02371 N 1350 St
IRS990/USAddress/CityNm0Brownstown
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://fayettewatercompany.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Coral Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06183472430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fayette Water Company
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0371279790
ReturnHeader/Filer/PhoneNum06183472430
ReturnHeader/Filer/USAddress/AddressLine1Txt02371 N 1350 St
ReturnHeader/Filer/USAddress/CityNm0Brownstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062418

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