Civic Intelligence

Holland Regional Water System Inc

990EZ • Fiscal year 2017 • EIN 37-1415567

May 01, 2016 to Apr 30, 2017 • Filed on Sep 14, 2017

Organization ProfileN/A
PO Box 8Dieterich, IL 62424

(217) 925-5566

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-43187%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,679

Down $12,956 (-63%) from 2016

Net Assets

Down

$7,679

Down $12,956 (-63%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$30

Down $5 (-14%) from 2016

Expenses

Up

$12,986

Up $11,984 (+1196%) from 2016

Net Income

Down

-$12,956

Down $11,989 (-1240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2015: $38,682Liabilities 2015: $17,080Net Assets 2015: $21,6022015Assets 2016: $20,635Net Assets 2016: $20,6352016Assets 2017: $7,679Net Assets 2017: $7,6792017Assets 2018: $15,731Net Assets 2018: $15,7312018Assets 2019: $36,917Liabilities 2019: $21,917Net Assets 2019: $15,0002019Assets 2020: $37,095Liabilities 2020: $23,476Net Assets 2020: $13,6192020Assets 2021: $13,055Net Assets 2021: $13,0552021Assets 2022: $10,226Net Assets 2022: $10,2262022Assets 2024: $9,666Net Assets 2024: $9,6662024Assets 2025: $8,252Liabilities 2025: $0Net Assets 2025: $8,2522025

Highlighted filing

2017

Assets$7,679
Liabilities-
Net Assets$7,679
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$10K$0-$10K-$20KRevenue 2015: $36Expenses 2015: $1,922Net Income 2015: -$1,8862015Revenue 2016: $35Expenses 2016: $1,002Net Income 2016: -$9672016Revenue 2017: $30Expenses 2017: $12,986Net Income 2017: -$12,9562017Revenue 2018: $15,563Expenses 2018: $7,511Net Income 2018: $8,0522018Revenue 2019: $0Expenses 2019: $731Net Income 2019: -$7312019Revenue 2020: -$931Expenses 2020: $450Net Income 2020: -$1,3812020Revenue 2021: $0Expenses 2021: $564Net Income 2021: -$5642021Revenue 2022: -$2,404Expenses 2022: $425Net Income 2022: -$2,8292022Revenue 2024: -$10Expenses 2024: $160Net Income 2024: -$1702024Revenue 2025: $0Expenses 2025: $1,414Net Income 2025: -$1,4142025

Highlighted filing

2017

Revenue$30
Expenses$12,986
Net Income-$12,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$78,286
Mission and Program Overview

Mission

Operation of wholesale water distribution

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF FOUR MEMBER CONSORTIUM FOR PURPOSE OF EXTRACTING, TREATING, STORAGE AND WHOLSALE DISTRIBUTION OF POTABLE WATER TO MEMBER AGENCIES.-$91,242
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WENTEPresident-$0--
STEVE MILLERSecretary-$0--
BILL TEICHMILLERTreasurer-$0--
BILL SHOAFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holland Regional Water System Inc
EIN
37-1415567
Phone
2179255566
Address
PO Box 8, Dieterich, IL 62424

Signing Officer

Name
Bill Teichmiller
Title
Treasurer
Phone
2179255566
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Mose Yockey Brown & Kull LLC
Address
230 North Morgan PO Box 317, Shelbyville, IL 62565
Preparer
Kent D Kull
Phone
2177749587
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL TEICHMILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02179255566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIETERICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt078256
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012986
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07679
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078286
IRS990EZ/GrossSalesOfInventoryAmt078256
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL TEICHMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SHOAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF WHOLESALE WATER DISTRIBUTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF FOUR MEMBER CONSORTIUM FOR PURPOSE OF EXTRACTING, TREATING, STORAGE AND WHOLSALE DISTRIBUTION OF POTABLE WATER TO MEMBER AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012986
IRS990EZ/TotalProgramServiceExpensesAmt091242
IRS990EZ/TotalRevenueAmt030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TEICHMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02179255566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLAND REGIONAL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0371415567
ReturnHeader/Filer/PhoneNum02179255566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8
ReturnHeader/Filer/USAddress/CityNm0Dieterich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02154E1E42ACE9C1DEDDEC1D0B107FF7820D4CABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4925A4CDF8D805FEE039894B58FF49253730F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.176.76.165
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mose Yockey Brown & Kull LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 North Morgan PO Box 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062565
ReturnHeader/PreparerPersonGrp/PhoneNum02177749587
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT D KULL
ReturnHeader/ReturnTs02018-03-15T12:43:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,679
Liabilities
-
Net assets
$7,679
Revenue
$30
Expenses
$12,986
Net income
-$12,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$0.00$1.41$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$9.67$0.01$0.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$2.40$0.43$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$0.00$0.56$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$23.5$13.6$0.93$0.45$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$21.9$15.0$0.00$0.73$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$15.6$7.51$8.05
2017Detailed filing. Detailed filing data is available for this year.$7.68$7.68$0.03$13.0$13.0
2016Detailed filing. Detailed filing data is available for this year.$20.6$20.6$0.04$1.00$0.97
2015Detailed filing. Detailed filing data is available for this year.$38.7$17.1$21.6$0.04$1.92$1.89