Civic Intelligence

Sangcris Water Alliance Cooperative Nfp

EIN 46-1439071 • 501(c)12 • Rochester, IL

Profile

The not-for-profit cooperative is formed for the following purpose: Ownership and operation of the water supply facilities for drinking and general domestic use on a cooperative basis.

9000 Cascade RoadRochester, IL 62563

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-440%

Higher net margin than 2% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $97,271 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $97,271 (-100%) from 2013

Operations
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$2,560

Down $67,585 (-96%) from 2013

Expenses

Up

$13,823

Up $7,566 (+121%) from 2013

Net Income

Down

-$11,263

Down $75,151 (-118%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2012: $33,382Liabilities 2012: $0Net Assets 2012: $33,3822012Assets 2013: $97,271Liabilities 2013: $0Net Assets 2013: $97,2712013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2012: $34,116Expenses 2012: $734Net Income 2012: $33,3822012Revenue 2013: $70,145Expenses 2013: $6,257Net Income 2013: $63,8882013Revenue 2014: $2,560Expenses 2014: $13,823Net Income 2014: -$11,2632014

Highlighted filing

2014

Revenue$2,560
Expenses$13,823
Net Income-$11,263
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,560
Expenses
$13,823
Net income
-$11,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$13.8$11.3
2013Summary only. Only limited summary data is available for this year.$97.3$0.00$97.3$70.1$6.26$63.9
2012Summary only. Only limited summary data is available for this year.$33.4$0.00$33.4$34.1$0.73$33.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 31, 2015
Return Version
2014v5.0
Gross Receipts
$2,560
Mission and Program Overview

Mission

The not-for-profit cooperative is formed for the following purpose: Ownership and operation of the water supply facilities for drinking and general domestic use on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,299--
Land, Buildings, and Equipment, Net$28,972--
Savings and Temporary Cash Investments$25,000--
Total Assets$97,271$0▼ $97,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,271--
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$97,271$0▼ $97,271
Total Liabilities and Net Assets / Fund Balance$97,271$0▼ $97,271
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jimmy AyersPresident
Louise LeeSecretary
Marianne JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,823
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
Fees for Services Legal$6,925$0$0$6,925
Fees for Services Accounting$3,208$0$0$3,208
Other Expenses$2,258$0$0$2,258
Office Expenses$154$0$0$154
Total Functional Expenses$13,823$0$0$13,823
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
SangCris Water Alliance Cooperative NFP
EIN
46-1439071
Phone
2177250414
Address
9000 Cascade Road, Rochester, IL 62563

Signing Officer

Name
Jimmy Ayers
Title
President
Phone
2177250414
Signed
2015-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Ayers
Formed
2012
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kircher & Associates CPAs
Address
3233 Mathers Rd Suite A, Springfield, IL 62711-7805
Preparer
Frank Kircher CPA
Phone
2175464446
Supplemental Narrative

Additional Explanations

Other

“Each meeting there are minutes prepared to document all board actions.”

Pt VI, Line 11B

“The board members review Form 990 before filing.”

Pt VI, Line 12C

“The board members require disclosure of all potential conflict of interest situations.”

Pt VI, Line 19

“The board members always welcomed visitors and took questions regarding any issues regarding governing issues.”

Pt VI, Line 15B

“No compensation was paid to any board member.”

Pt VI, Line 18

“All information is distributed upon request.”

Pt VI, Line 1A

“The Organization ceased doing business at the end of the year.”

Other

“The board members voted to transfer all assets to another cooperative to pursue water distributions.”

Pt VI, Line 8A

“The Organization has members of the water cooperative.”

Pt VI, Line 8B

“All committees report to the board of directors.”

Pt VI, Line 1A

“All board members have equal voting rights.”

Pt VI, Line 15B

“No board member was compensated during the current year.”

Pt XI

“Section X line 9 - The Organization distributed all of its net assets to another not-for-profit Organization.”

Pt VI, Line 12C

“The board members review invidual situations at the beginning of the Organization's fiscal year.”

Pt III, Line 3

“The Organization has ceased operations and transferred everything to another not-for-profit Organization.”

Pt VI, Line 6

“The Organization has ceased operations and everything has been moved to another not-for-profit Organization.”

Raw XML Appendix304 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The not-for-profit cooperative is formed for the following purpose: Ownership and operation of the water supply facilities for drinking and general domestic use on a cooperative basis.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIANNE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum02177250414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 Cascade Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE OWNERSHIP AND OPERATION OF WATER SUPPLY FACILITIES FOR DRINKING AND GENERAL DOMESTIC USE ON A COOPERATIVE BASIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03208
IRS990/FeesForServicesAccountingGrp/TotalAmt03208
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06925
IRS990/FeesForServicesLegalGrp/TotalAmt06925
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028972
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02560
IRS990/MembershipDuesAmt02560
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The not-for-profit cooperative is formed for the following purpose: Ownership and operation of the water supply facilities for drinking and general domestic use on a cooperative basis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097271
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154
IRS990/OfficeExpensesGrp/TotalAmt0154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-86038
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01278
IRS990/OtherExpensesGrp/ProgramServicesAmt12258
IRS990/OtherExpensesGrp/TotalAmt01278
IRS990/OtherExpensesGrp/TotalAmt12258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06257
IRS990/PYRevenuesLessExpensesAmt063888
IRS990/PYTotalExpensesAmt06257
IRS990/PYTotalRevenueAmt070145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash and Infrastructure Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-10-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt052896
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0EJ COOPERATIVE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0108 South Main Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Dieterich
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd062424
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Organization distributed all its assets according to its governing instrument.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1The Organization paid all liabilities and distributed its net assets to the successor Organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 6c
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each meeting there are minutes prepared to document all board actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members require disclosure of all potential conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members always welcomed visitors and took questions regarding any issues regarding governing issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation was paid to any board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All information is distributed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization ceased doing business at the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board members voted to transfer all assets to another cooperative to pursue water distributions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization has members of the water cooperative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All committees report to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All board members have equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No board member was compensated during the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Section X line 9 - The Organization distributed all of its net assets to another not-for-profit Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The board members review invidual situations at the beginning of the Organization's fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Organization has ceased operations and transferred everything to another not-for-profit Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Organization has ceased operations and everything has been moved to another not-for-profit Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt097271
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt097271
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013823
IRS990/TotalFunctionalExpensesGrp/TotalAmt013823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt013823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02560
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08640 Cardinal Hill
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062563
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177250414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SangCris Water Alliance Cooperative NFP
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0461439071
ReturnHeader/Filer/PhoneNum02177250414
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 Cascade Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kircher & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03233 Mathers Rd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627117805
ReturnHeader/PreparerPersonGrp/PhoneNum02175464446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KIRCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-08T09:39:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.