Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Carlyle North Lakeshore Sewer Inc
EIN 37-1343510 • 501(c)12 • Carlyle, IL
Profile
To provide sewer service to rural member customers
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$833,055
Down $52,446 (-5.9%) from 2022
Liabilities
Down$436,155
Down $35,111 (-7.5%) from 2022
Net Assets
Down$396,900
Down $17,335 (-4.2%) from 2022
Revenue
Up$110,815
Up $10,228 (+10%) from 2022
Expenses
Down$117,299
Down $33,165 (-22%) from 2022
Net Income
Up-$6,484
Up $43,393 (+87%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $833,055
- Liabilities
- $436,155
- Net assets
- $396,900
- Revenue
- $110,815
- Expenses
- $117,299
- Net income
- -$6,484
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $110,815
Mission and Program Overview
Mission
To provide sewer service to rural member customers
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $741,083 | $720,677 | ▼ $20,406 |
| Cash and Non-Interest-Bearing Accounts | $76,345 | $68,975 | ▼ $7,370 |
| Savings and Temporary Cash Investments | $40,061 | $43,403 | ▲ $3,342 |
| Total Assets | $857,489 | $833,055 | ▼ $24,434 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $454,105 | $436,155 | ▼ $17,950 |
| Total Liabilities | $454,105 | $436,155 | ▼ $17,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $403,384 | $396,900 | ▼ $6,484 |
| Total Net Assets Fund Balance | $403,384 | $396,900 | ▼ $6,484 |
| Total Liabilities and Net Assets / Fund Balance | $857,489 | $833,055 | ▼ $24,434 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $704,201 | $841,893 | $1,546,094 |
| Equipment | $16,476 | $81,107 | $97,583 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Eva Gebke Guthrie | Treasurer | $6,855 | $6,855 |
| Jack Satterfield | President | $690 | $690 |
| David Brandmeyer | Director | $90 | $90 |
| Deb Gonzalez | Secretary | $90 | $90 |
| Don Foppe | Director | $90 | $90 |
| Kyle Kluemke | Director | $90 | $90 |
| Leroy Humke | Vice President | $90 | $90 |
| Gregg Scott | Director | $60 | $60 |
| Luke Donaldson | Director | $60 | $60 |
| Mike Naylor | Director | $30 | $30 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $110,641
- Investment Income
- $174
- Other Revenue
- $0
- Change in Net Assets
- $-6,484
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $110,815
- Total Revenue per Audited Statements
- $110,815
- Total Revenue per Form 990
- $110,815
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $109,154 |
| Salaries, Compensation, and Employee Benefits | $8,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,285 | - | - | $44,285 |
| Interest | $20,066 | - | - | $20,066 |
| Other Expenses | $17,606 | - | - | $17,606 |
| Current Officers, Directors, Trustees, and Key Employees | $8,145 | - | - | $8,145 |
| Insurance | $4,026 | - | - | $4,026 |
| Office Expenses | $1,595 | - | - | $1,595 |
| All Other Expenses | $325 | - | - | $325 |
| Total Functional Expenses | $117,299 | $0 | $0 | $117,299 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $117,299 |
| Total Expenses per Audited Statements | $117,299 |
| Total Expenses per Form 990 | $117,299 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The organizations members are its sewer customers. Each party applying for sewer service shall, on the application for services and upon making their first monthly payment for services, be a member of the corporation (not-for-profit). All members who are currently paid up for services received shall be members in good standing (defined as no outstanding payments greater than 60 days) and shall have the right to vote on any issue that comes before the members of the corporation. Voting is restricted to one vote per connecction or hook-up.”
Member election for additional members Part VI line 7A
“Subject to certain limitations, all corporate power shall be exercised by or under the authority of the board of trustees, and the management and affairs of the corporation shall be controlled by the board of trustees. The trustees must be eligbile voting members of the corporation and are elected by the corporations members at the annual meeting of the members. At each meeting, one-thrid of the total trustees are elected. The president of the board is responsible for setting up and maintaining a rotation to determine which trustees are up for election at each annual meeting.”
Governing body decisions Part VI line 7B
“The bylaws, constitutions, or rules of order of the corporation may be adopted and amended by the board of trustees upon a vote of the majority of the members of the corporation. Or, if the amendment was submitted in writing at the previous regular business meeting, may be amended by a two-thrids vote of those voting, a quorum being present. No bylaw which has been altered, amended, replaced or repaired and affirmed by the majority of teh members may be altered, amended or repealed by a vote of the board of trustees for a period of two years after the action of the members of the corporation.”
Form 990 governing body review Part VI line 11
“The organizations treasurer recevies a copy of the form 990 and reviews its contents for any possible changes that need to be made to the return. Any changes that need to be made are communicated to the return preparer, after which the final version undergoes a final review by the treasurer and is then mailed to the irs.”
Governing documents etc available to public Part VI line 19
“The organizations governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carlyle North Lakeshore Sewer Inc
- EIN
- 37-1343510
- In Care Of
- % JACK SATTERFIELD
- Phone
- 6189796799
- Address
- 671 METHODIST STREET, CARLYLE, IL 62231
Signing Officer
- Name
- Jack Satterfield
- Title
- President
- Phone
- 6189796799
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
Preparer
- Firm
- Glass & Shuffett Ltd
- Address
- 1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
- Preparer
- Bo V Thomas
- Phone
- 6185321040
Raw XML Appendix343 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SEWER SERVICE TO RURAL MEMBER CUSTOMERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVA GEBKE GUTHRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189796799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 671 METHODIST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLYLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 109154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8145 |
| IRS990/CYTotalExpensesAmt | 0 | 117299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44285 |
| IRS990/Desc | 0 | TO PROVIDE SEWER SERVICE TO RURAL MEMBER CUSTOMERS |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 117299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVA GEBKE GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON FOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEROY HUMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE KLUEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BRANDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUKE DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGG SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE NAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 90 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 90 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 30 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 110815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4026 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20066 |
| IRS990/InterestGrp/TotalAmt | 0 | 20066 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1643677 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SEWER SERVICE TO RURAL MEMBER CUSTOMERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SEWER OPERATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SEWER SYSTEM UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17606 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEWER UTILITY SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PYOtherExpensesAmt | 0 | 99475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9048 |
| IRS990/PYTotalExpensesAmt | 0 | 108523 |
| IRS990/PYTotalRevenueAmt | 0 | 97672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6484 |
| 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 | 110641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43403 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 117299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 704201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 841893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1546094 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 110815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720677 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 117299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 110815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 110815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 117299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS MEMBERS ARE ITS SEWER CUSTOMERS. EACH PARTY APPLYING FOR SEWER SERVICE SHALL, ON THE APPLICATION FOR SERVICES AND UPON MAKING THEIR FIRST MONTHLY PAYMENT FOR SERVICES, BE A MEMBER OF THE CORPORATION (NOT-FOR-PROFIT). ALL MEMBERS WHO ARE CURRENTLY PAID UP FOR SERVICES RECEIVED SHALL BE MEMBERS IN GOOD STANDING (DEFINED AS NO OUTSTANDING PAYMENTS GREATER THAN 60 DAYS) AND SHALL HAVE THE RIGHT TO VOTE ON ANY ISSUE THAT COMES BEFORE THE MEMBERS OF THE CORPORATION. VOTING IS RESTRICTED TO ONE VOTE PER CONNECCTION OR HOOK-UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBJECT TO CERTAIN LIMITATIONS, ALL CORPORATE POWER SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES, AND THE MANAGEMENT AND AFFAIRS OF THE CORPORATION SHALL BE CONTROLLED BY THE BOARD OF TRUSTEES. THE TRUSTEES MUST BE ELIGBILE VOTING MEMBERS OF THE CORPORATION AND ARE ELECTED BY THE CORPORATIONS MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. AT EACH MEETING, ONE-THRID OF THE TOTAL TRUSTEES ARE ELECTED. THE PRESIDENT OF THE BOARD IS RESPONSIBLE FOR SETTING UP AND MAINTAINING A ROTATION TO DETERMINE WHICH TRUSTEES ARE UP FOR ELECTION AT EACH ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BYLAWS, CONSTITUTIONS, OR RULES OF ORDER OF THE CORPORATION MAY BE ADOPTED AND AMENDED BY THE BOARD OF TRUSTEES UPON A VOTE OF THE MAJORITY OF THE MEMBERS OF THE CORPORATION. OR, IF THE AMENDMENT WAS SUBMITTED IN WRITING AT THE PREVIOUS REGULAR BUSINESS MEETING, MAY BE AMENDED BY A TWO-THRIDS VOTE OF THOSE VOTING, A QUORUM BEING PRESENT. NO BYLAW WHICH HAS BEEN ALTERED, AMENDED, REPLACED OR REPAIRED AND AFFIRMED BY THE MAJORITY OF TEH MEMBERS MAY BE ALTERED, AMENDED OR REPEALED BY A VOTE OF THE BOARD OF TRUSTEES FOR A PERIOD OF TWO YEARS AFTER THE ACTION OF THE MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS TREASURER RECEVIES A COPY OF THE FORM 990 AND REVIEWS ITS CONTENTS FOR ANY POSSIBLE CHANGES THAT NEED TO BE MADE TO THE RETURN. ANY CHANGES THAT NEED TO BE MADE ARE COMMUNICATED TO THE RETURN PREPARER, AFTER WHICH THE FINAL VERSION UNDERGOES A FINAL REVIEW BY THE TREASURER AND IS THEN MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| 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 | 857489 |
| IRS990/TotalAssetsEOYAmt | 0 | 833055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 857489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 833055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 117299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 454105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 436155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 454105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 436155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 396900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110641 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8145 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 110815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 857489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 833055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 454105 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 436155 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK SATTERFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189796799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARLYLE NORTH LAKESHORE SEWER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARL |
| ReturnHeader/Filer/EIN | 0 | 371343510 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JACK SATTERFIELD |
| ReturnHeader/Filer/PhoneNum | 0 | 6189796799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 671 METHODIST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLYLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62231 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371012844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLASS & SHUFFETT LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1819 W MCCORD PO BOX 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTRALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6185321040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BO V THOMAS |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T16:53:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.