Civic Intelligence

Tovey Water Department

EIN 37-1363518 • 501(c)12 • Tovey, IL

Profile

Water services to members

PO Box 57 701 Midland BlvdTovey, IL 62257-0057

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$3,420

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

4.9%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$915,786

Up $43,130 (+4.9%) from 2024

Liabilities

Up

$8,956

Up $2,172 (+32%) from 2024

Net Assets

Up

$906,830

Up $40,958 (+4.7%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$211,831

Up $28,414 (+15%) from 2024

Expenses

Down

$170,873

Down $35,702 (-17%) from 2024

Net Income

Up

$40,958

Up $64,116 (+277%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $883,782Liabilities 2013: $4,312Net Assets 2013: $879,4702013Assets 2014: $884,880Liabilities 2014: $4,399Net Assets 2014: $880,4812014Assets 2015: $890,951Liabilities 2015: $7,985Net Assets 2015: $882,9662015Assets 2016: $878,420Liabilities 2016: $8,355Net Assets 2016: $870,0652016Assets 2017: $863,489Liabilities 2017: $9,279Net Assets 2017: $854,2102017Assets 2018: $829,874Liabilities 2018: $8,465Net Assets 2018: $821,4092018Assets 2019: $799,820Liabilities 2019: $9,591Net Assets 2019: $790,2292019Assets 2020: $780,909Liabilities 2020: $7,096Net Assets 2020: $773,8132020Assets 2021: $815,727Liabilities 2021: $2,069Net Assets 2021: $813,6582021Assets 2022: $888,713Liabilities 2022: $7,633Net Assets 2022: $881,0802022Assets 2023: $917,060Liabilities 2023: $15,254Net Assets 2023: $901,8062023Assets 2024: $872,656Liabilities 2024: $6,784Net Assets 2024: $865,8722024Assets 2025: $915,786Liabilities 2025: $8,956Net Assets 2025: $906,8302025

Highlighted filing

2025

Assets$915,786
Liabilities$8,956
Net Assets$906,830
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $128,8062013Revenue 2014: $135,401Expenses 2014: $134,390Net Income 2014: $1,0112014Revenue 2015: $138,325Expenses 2015: $135,840Net Income 2015: $2,4852015Revenue 2016: $133,124Expenses 2016: $146,025Net Income 2016: -$12,9012016Revenue 2017: $141,347Expenses 2017: $157,202Net Income 2017: -$15,8552017Revenue 2018: $146,584Expenses 2018: $179,385Net Income 2018: -$32,8012018Revenue 2019: $137,109Expenses 2019: $168,063Net Income 2019: -$30,9542019Revenue 2020: $138,453Expenses 2020: $154,869Net Income 2020: -$16,4162020Revenue 2021: $132,191Expenses 2021: $92,346Net Income 2021: $39,8452021Revenue 2022: $192,006Expenses 2022: $124,584Net Income 2022: $67,4222022Revenue 2023: $195,150Expenses 2023: $174,423Net Income 2023: $20,7272023Revenue 2024: $183,417Expenses 2024: $206,575Net Income 2024: -$23,1582024Revenue 2025: $211,831Expenses 2025: $170,873Net Income 2025: $40,9582025

Highlighted filing

2025

Revenue$211,831
Expenses$170,873
Net Income$40,958
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915,786
Liabilities
$8,956
Net assets
$906,830
Revenue
$211,831
Expenses
$170,873
Net income
$40,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.09$9.07$2.12$1.71$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.07$8.66$1.83$2.07$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.15$9.02$1.95$1.74$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.08$8.81$1.92$1.25$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.02$8.14$1.32$0.92$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.07$7.74$1.38$1.55$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.10$7.90$1.37$1.68$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.08$8.21$1.47$1.79$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.09$8.54$1.41$1.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.78$0.08$8.70$1.33$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.08$8.83$1.38$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.04$8.80$1.35$1.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.04$8.79$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$211,831
Mission and Program Overview

Mission

Water services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,930$434,791▼ $26,139
Cash and Non-Interest-Bearing Accounts$185,932$255,201▲ $69,269
Savings and Temporary Cash Investments$210,000$210,000→ $0
Accounts Receivable$15,794$15,794→ $0
Total Assets$872,656$915,786▲ $43,130
Liabilities
Accounts Payable and Accrued Expenses$6,784$8,956▲ $2,172
Total Liabilities$6,784$8,956▲ $2,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,872$906,830▲ $40,958
Total Net Assets Fund Balance$865,872$906,830▲ $40,958
Total Liabilities and Net Assets / Fund Balance$872,656$915,786▲ $43,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$434,791$677,894$1,112,685
Land$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LumbTreasurerPT$3,420$3,420
James HarrisonChairman-$2,820$2,820
Jeff TumiatiTrustee-$720$720
Josh PrinceTrustee-$720$720
Michael GrossTrustee-$720$720
Mike DuckworthTrustee-$720$720
Virginia HayterTrustee-$720$720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,906
Investment Income
$925
Other Revenue
$0
Change in Net Assets
$40,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,533
Salaries, Compensation, and Employee Benefits$11,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,083$0$0$28,083
Depreciation Depletion$26,139$0$0$26,139
Current Officers, Directors, Trustees, and Key Employees$7,740$3,600$0$11,340
Insurance$10,912$0$0$10,912
Occupancy$2,728$0$0$2,728
Fees for Services Legal$1,320$0$0$1,320
Other Expenses$1,187$0$0$1,187
Fees for Services Accounting$1,095$0$0$1,095
Office Expenses$364$0$0$364
Total Functional Expenses$167,273$3,600$0$170,873
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tovey Water Department
EIN
37-1363518
Phone
2172372112
Address
PO Box 57 701 Midland Blvd, Tovey, IL 62257-0057

Signing Officer

Name
Michelle Lumb
Title
Treasurer
Phone
2172372112
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harrison
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pulley Martynowski and Blakeman
Address
901 E MAIN CROSS ST, TAYLORVILLE, IL 62568
Preparer
Paul A Martynowski
Phone
2178249693
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form 990 is reviewed by the board of trustees prior to the filing of the return.”

Pt VI, Line 19

“No formal request were made for this information during the fiscal year. All is available at the organizations offices”

Form 990, Part IX, Line 24E

“Repairs and Maint 21990. 21990. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6093. 6093. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 0. 0. 0. 0.”

Raw XML Appendix342 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Midland Blvd
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0625700057
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IRS990/Desc0The Department provides water services to approximately 200 members in the Village of Tovey, Illinois. Members pay monthly fees to cover the cost of operating the system.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Gross
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IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Prince
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IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Duckworth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0720
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/IRPDocumentCnt08
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is reviewed by the board of trustees prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No formal request were made for this information during the fiscal year. All is available at the organizations offices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maint 21990. 21990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6093. 6093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872656
IRS990/TotalAssetsEOYAmt0915786
IRS990/TotalAssetsGrp/BOYAmt0872656
IRS990/TotalAssetsGrp/EOYAmt0915786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06784
IRS990/TotalLiabilitiesEOYAmt08956
IRS990/TotalLiabilitiesGrp/BOYAmt06784
IRS990/TotalLiabilitiesGrp/EOYAmt08956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167273
IRS990/TotalProgramServiceRevenueAmt0210906
IRS990/TotalReportableCompFromOrgAmt09840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 Midland Blvd
IRS990/USAddress/CityNm0Tovey
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062257
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Lumb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02172372112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tovey Water Department
ReturnHeader/Filer/BusinessNameControlTxt0TOVE
ReturnHeader/Filer/EIN0371363518
ReturnHeader/Filer/PhoneNum02172372112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 57 701 Midland Blvd
ReturnHeader/Filer/USAddress/CityNm0Tovey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622570057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262868743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULLEY MARTYNOWSKI AND BLAKEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 E MAIN CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249693
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Martynowski
ReturnHeader/ReturnTs02025-09-22T12:42:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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