Civic Intelligence

Mchenry Utility Association Inc

990 • Fiscal year 2011 • EIN 64-6035780

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization Profile
P O Box 2339561
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$564,269

Flat from 2011

Net Assets

Flat

$361,302

Flat from 2011

Liabilities

Flat

$202,967

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$107,509

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $564,269Liabilities 2011: $202,967Net Assets 2011: $361,3022011Assets 2011: $564,269Liabilities 2011: $202,967Net Assets 2011: $361,3022011Assets 2012: $893,193Liabilities 2012: $395,929Net Assets 2012: $497,2642012Assets 2013: $866,044Liabilities 2013: $357,118Net Assets 2013: $508,9262013Assets 2014: $858,305Liabilities 2014: $331,070Net Assets 2014: $527,2352014Assets 2015: $849,972Liabilities 2015: $313,438Net Assets 2015: $536,5342015Assets 2016: $885,948Liabilities 2016: $300,304Net Assets 2016: $585,6442016Assets 2017: $868,581Liabilities 2017: $286,975Net Assets 2017: $581,6062017Assets 2018: $869,292Liabilities 2018: $272,490Net Assets 2018: $596,8022018Assets 2019: $877,137Liabilities 2019: $256,859Net Assets 2019: $620,2782019Assets 2020: $905,629Liabilities 2020: $240,047Net Assets 2020: $665,5822020Assets 2021: $870,903Liabilities 2021: $223,980Net Assets 2021: $646,9232021Assets 2022: $861,725Liabilities 2022: $202,613Net Assets 2022: $659,1122022Assets 2023: $857,004Liabilities 2023: $189,727Net Assets 2023: $667,2772023Assets 2024: $763,753Liabilities 2024: $168,129Net Assets 2024: $595,6242024

Highlighted filing

2011

Assets$564,269
Liabilities$202,967
Net Assets$361,302
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $107,5092011Revenue 2011: $162,447Expenses 2011: $107,509Net Income 2011: $54,9382011Revenue 2012: $166,023Expenses 2012: $131,983Net Income 2012: $34,0402012Revenue 2013: $148,201Expenses 2013: $133,316Net Income 2013: $14,8852013Revenue 2014: $157,573Expenses 2014: $139,389Net Income 2014: $18,1842014Revenue 2015: $159,034Expenses 2015: $150,020Net Income 2015: $9,0142015Revenue 2016: $168,676Expenses 2016: $119,721Net Income 2016: $48,9552016Revenue 2017: $165,699Expenses 2017: $169,942Net Income 2017: -$4,2432017Revenue 2018: $177,255Expenses 2018: $162,369Net Income 2018: $14,8862018Revenue 2019: $183,336Expenses 2019: $160,067Net Income 2019: $23,2692019Revenue 2020: $184,236Expenses 2020: $138,928Net Income 2020: $45,3082020Revenue 2021: $178,749Expenses 2021: $197,608Net Income 2021: -$18,8592021Revenue 2022: $194,505Expenses 2022: $182,647Net Income 2022: $11,8582022Revenue 2023: $200,491Expenses 2023: $192,651Net Income 2023: $7,8402023Revenue 2024: $193,919Expenses 2024: $265,872Net Income 2024: -$71,9532024

Highlighted filing

2011

Revenue-
Expenses$107,509
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Gross Receipts
$162,447
Mission and Program Overview

Mission

Provide water to rural areas.

Filing and Contact Details

Filer

EIN
64-6035780
Raw XML Appendix334 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.

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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0309747
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the form 990 is on file at The Stone County Library.
IRS990ScheduleO/GeneralExplanation/Explanation1Membership decrease in 123.00...Generator and transfer switch donated by MEMA 53,268.00.
IRS990ScheduleO/GeneralExplanation/Explanation2The Association has members.
IRS990ScheduleO/GeneralExplanation/Explanation3Each year at the annual meeting, members may elect board members to govern the water association.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 A copy of the form 990 is on file at The Stone County Library. Form 990 Part XI Line 5 Membership decrease in 123.00...Generator and transfer switch donated by MEMA 53,268.00. Form 990 Part VI Section A Line 6 The Association has members. Form 990 Part VI Section A Line 7a Each year at the annual meeting, members may elect board members to govern the water association.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0646035780
ReturnHeader/Filer/Name/BusinessNameLine10MCHENRY UTILITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0MCHE
ReturnHeader/Filer/Phone06019287489
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 23
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ReturnHeader/Filer/USAddress/ZIPCode039561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0Mark Blackwell
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/Preparer/Name0John Price
ReturnHeader/Preparer/Phone06019284912
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T16:17:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$564,269
Liabilities
$202,967
Net assets
$361,302
Revenue
-
Expenses
$107,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$1.68$5.96$1.94$2.66$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.57$1.90$6.67$2.00$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.62$2.03$6.59$1.95$1.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.71$2.24$6.47$1.79$1.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.06$2.40$6.66$1.84$1.39$0.45
2019Summary only. Only limited summary data is available for this year.$8.77$2.57$6.20$1.83$1.60$0.23
2018Summary only. Only limited summary data is available for this year.$8.69$2.72$5.97$1.77$1.62$0.15
2017Summary only. Only limited summary data is available for this year.$8.69$2.87$5.82$1.66$1.70$0.04
2016Summary only. Only limited summary data is available for this year.$8.86$3.00$5.86$1.69$1.20$0.49
2015Summary only. Only limited summary data is available for this year.$8.50$3.13$5.37$1.59$1.50$0.09
2014Summary only. Only limited summary data is available for this year.$8.58$3.31$5.27$1.58$1.39$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.66$3.57$5.09$1.48$1.33$0.15
2012Summary only. Only limited summary data is available for this year.$8.93$3.96$4.97$1.66$1.32$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.03$3.61$1.08
2011Summary only. Only limited summary data is available for this year.$5.64$2.03$3.61$1.62$1.08$0.55