Civic Intelligence

North Morgan Water Cooperative

EIN 37-1409691 • 501(c)12 • Jacksonville, IL

Profile

To furnish water supply facilities for drinking and general domestic use to rural cooperative members. Not operated for profit.

PO Box 1566Jacksonville, IL 62650

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

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

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

6.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-1.1%

Higher net margin than 17% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-4.4%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,005,612

Down $462,656 (-4.4%) from 2022

Liabilities

Down

$6,702,414

Down $339,736 (-4.8%) from 2022

Net Assets

Down

$3,303,198

Down $122,920 (-3.6%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$966,663

Up $106,476 (+12%) from 2022

Expenses

Up

$977,091

Up $49,463 (+5.3%) from 2022

Net Income

Up

-$10,428

Up $57,013 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,437,832Liabilities 2011: $2,797,054Net Assets 2011: $1,640,7782011Assets 2012: $4,878,896Liabilities 2012: $3,209,593Net Assets 2012: $1,669,3032012Assets 2013: $5,658,115Liabilities 2013: $4,035,448Net Assets 2013: $1,622,6672013Assets 2014: $5,967,092Liabilities 2014: $4,392,969Net Assets 2014: $1,574,1232014Assets 2015: $7,662,589Liabilities 2015: $6,120,607Net Assets 2015: $1,541,9822015Assets 2016: $8,442,214Liabilities 2016: $6,501,738Net Assets 2016: $1,940,4762016Assets 2017: $9,014,336Liabilities 2017: $6,316,530Net Assets 2017: $2,697,8062017Assets 2018: $8,917,561Liabilities 2018: $6,271,050Net Assets 2018: $2,646,5112018Assets 2019: $9,568,527Liabilities 2019: $6,941,951Net Assets 2019: $2,626,5762019Assets 2020: $10,400,264Liabilities 2020: $7,247,646Net Assets 2020: $3,152,6182020Assets 2021: $10,542,023Liabilities 2021: $7,180,077Net Assets 2021: $3,361,9462021Assets 2022: $10,468,268Liabilities 2022: $7,042,150Net Assets 2022: $3,426,1182022Assets 2023: $10,005,612Liabilities 2023: $6,702,414Net Assets 2023: $3,303,1982023

Highlighted filing

2023

Assets$10,005,612
Liabilities$6,702,414
Net Assets$3,303,198
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $393,3922011Expenses 2012: $392,7722012Revenue 2013: $423,446Expenses 2013: $470,082Net Income 2013: -$46,6362013Revenue 2014: $550,016Expenses 2014: $598,560Net Income 2014: -$48,5442014Revenue 2015: $595,198Expenses 2015: $627,339Net Income 2015: -$32,1412015Revenue 2016: $1,059,215Expenses 2016: $660,721Net Income 2016: $398,4942016Revenue 2017: $1,502,347Expenses 2017: $745,017Net Income 2017: $757,3302017Revenue 2018: $753,835Expenses 2018: $805,130Net Income 2018: -$51,2952018Revenue 2019: $764,756Expenses 2019: $784,691Net Income 2019: -$19,9352019Revenue 2020: $1,300,049Expenses 2020: $774,007Net Income 2020: $526,0422020Revenue 2021: $1,042,458Expenses 2021: $833,130Net Income 2021: $209,3282021Revenue 2022: $860,187Expenses 2022: $927,628Net Income 2022: -$67,4412022Revenue 2023: $966,663Expenses 2023: $977,091Net Income 2023: -$10,4282023

Highlighted filing

2023

Revenue$966,663
Expenses$977,091
Net Income-$10,428
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,005,612
Liabilities
$6,702,414
Net assets
$3,303,198
Revenue
$966,663
Expenses
$977,091
Net income
-$10,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.0$6.70$3.30$0.97$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.5$7.04$3.43$0.86$0.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.5$7.18$3.36$1.04$0.83$0.21
2020Detailed filing. Detailed filing data is available for this year.$10.4$7.25$3.15$1.30$0.77$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.57$6.94$2.63$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.92$6.27$2.65$0.75$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.01$6.32$2.70$1.50$0.75$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.44$6.50$1.94$1.06$0.66$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.66$6.12$1.54$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.97$4.39$1.57$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.66$4.04$1.62$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.21$1.67$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.80$1.64$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 29, 2025
Return Version
2023v6.0
Gross Receipts
$966,663
Mission and Program Overview

Mission

To furnish water supply facilities for drinking and general domestic use to rural cooperative members. Not operated for profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,641,945$9,339,883▼ $302,062
Cash and Non-Interest-Bearing Accounts$482,848$592,504▲ $109,656
Accounts Receivable$53,127$73,225▲ $20,098
Total Assets$10,177,920$10,005,612▼ $172,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,667,579$6,511,169▼ $156,410
Accounts Payable and Accrued Expenses$187,147$181,414▼ $5,733
Other Liabilities$7,534$7,357▼ $177
Deferred Revenue$2,034$2,474▲ $440
Total Liabilities$6,864,294$6,702,414▼ $161,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,999,792$2,965,484▼ $34,308
Net Assets With Donor Restrictions$313,834$337,714▲ $23,880
Total Net Assets Fund Balance$3,313,626$3,303,198▼ $10,428
Total Liabilities and Net Assets / Fund Balance$10,177,920$10,005,612▼ $172,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,259,250$3,012,126$12,271,376
Equipment$61,627$69,985$131,612
Land$19,006-$19,006
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rodney BeckerPresident
Dan WilliamsBoard Member
John AllenBoard Member
Mark HopkinsBoard Member
Todd ClaytonBoard Member
Dana MclainSecretary
John SixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$949,040
Investment Income
$17,623
Other Revenue
$0
Change in Net Assets
$-10,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$942,783
Total Revenue per Form 990
$942,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$302,062
Interest---$173,293
Other Expenses---$33,258
All Other Expenses---$22,023
Fees for Services Other---$10,188
Occupancy---$8,304
Fees for Services Legal---$6,190
Total Functional Expenses$0$0$0$977,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,091
Total Expenses per Audited Statements$977,091
Total Expenses per Form 990$977,091
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
Accrued Interest$7,357
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board reviews the 990 for accuracy and completeness at the first board meeting first board meeting prior to the return. Questions or concerns are directed to the cooperative's account.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
North Morgan Water Cooperative
EIN
37-1409691
Phone
2172046042
Address
PO BOX 1566, JACKSONVILLE, IL 62650

Signing Officer

Name
Rodney Becker
Title
President
Phone
2172046042
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Becker
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Loy Miller Talley Pc
Address
2 CROSSROADS CT, ALTON, IL 62002
Preparer
Karl Holmes
Phone
6184651196
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The cooperative's form 990, return of organization exempt from income tax, for the years 2020, 2021, and 2022 are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML Appendix321 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING FIRST BOARD MEETING PRIOR TO THE RETURN. QUESTIONS OR CONCERNS ARE DIRECTED TO THE COOPERATIVE'S ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010177920
IRS990/TotalAssetsEOYAmt010005612
IRS990/TotalAssetsGrp/BOYAmt010177920
IRS990/TotalAssetsGrp/EOYAmt010005612
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06702414
IRS990/TotalLiabilitiesGrp/BOYAmt06864294
IRS990/TotalLiabilitiesGrp/EOYAmt06702414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03313626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03303198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0949670
IRS990/TotalProgramServiceRevenueAmt0949040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010177920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010005612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1566
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172046042
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MORGAN WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0371409691
ReturnHeader/Filer/PhoneNum02172046042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1566
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371109618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOY MILLER TALLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSSROADS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062002
ReturnHeader/PreparerPersonGrp/PhoneNum06184651196
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL HOLMES
ReturnHeader/ReturnTs02026-01-31T10:22:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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