Civic Intelligence

Scott County Rural Water Cooperative

EIN 68-0640343 • 501(c)12 • Winchester, IL

Profile

To furnish water service facilities for drinking and domestic use to its members -- not operated for profit.

PO Box 142Winchester, IL 62694

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

3.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-92%

Higher net margin than 2% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

26th percentile

-0.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,250,528

Down $217,650 (-6.3%) from 2023

Liabilities

Down

$806,315

Down $21,111 (-2.6%) from 2023

Net Assets

Down

$2,444,213

Down $196,539 (-7.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$213,342

Up $13,746 (+6.9%) from 2023

Expenses

Up

$409,881

Up $81,812 (+25%) from 2023

Net Income

Down

-$196,539

Down $68,066 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,817,542Liabilities 2011: $709,209Net Assets 2011: $2,108,3332011Assets 2012: $2,821,229Liabilities 2012: $743,620Net Assets 2012: $2,077,6092012Assets 2013: $4,083,988Liabilities 2013: $960,285Net Assets 2013: $3,123,7032013Assets 2014: $4,234,586Liabilities 2014: $1,065,459Net Assets 2014: $3,169,1272014Assets 2015: $4,096,671Liabilities 2015: $973,912Net Assets 2015: $3,122,7592015Assets 2016: $4,059,374Liabilities 2016: $960,608Net Assets 2016: $3,098,7662016Assets 2017: $3,994,295Liabilities 2017: $944,072Net Assets 2017: $3,050,2232017Assets 2018: $3,907,280Liabilities 2018: $937,859Net Assets 2018: $2,969,4212018Assets 2019: $3,826,046Liabilities 2019: $911,984Net Assets 2019: $2,914,0622019Assets 2020: $3,758,718Liabilities 2020: $894,195Net Assets 2020: $2,864,5232020Assets 2021: $3,683,686Liabilities 2021: $868,432Net Assets 2021: $2,815,2542021Assets 2022: $3,617,641Liabilities 2022: $848,416Net Assets 2022: $2,769,2252022Assets 2023: $3,468,178Liabilities 2023: $827,426Net Assets 2023: $2,640,7522023Assets 2024: $3,250,528Liabilities 2024: $806,315Net Assets 2024: $2,444,2132024

Highlighted filing

2024

Assets$3,250,528
Liabilities$806,315
Net Assets$2,444,213
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $150,8352011Expenses 2012: $154,6622012Revenue 2013: $1,224,816Expenses 2013: $178,722Net Income 2013: $1,046,0942013Revenue 2014: $264,064Expenses 2014: $218,640Net Income 2014: $45,4242014Revenue 2015: $169,454Expenses 2015: $215,822Net Income 2015: -$46,3682015Revenue 2016: $227,288Expenses 2016: $251,281Net Income 2016: -$23,9932016Revenue 2017: $233,634Expenses 2017: $282,177Net Income 2017: -$48,5432017Revenue 2018: $218,626Expenses 2018: $299,428Net Income 2018: -$80,8022018Revenue 2019: $222,232Expenses 2019: $277,591Net Income 2019: -$55,3592019Revenue 2020: $224,910Expenses 2020: $274,449Net Income 2020: -$49,5392020Revenue 2021: $218,948Expenses 2021: $254,521Net Income 2021: -$35,5732021Revenue 2022: $188,338Expenses 2022: $234,367Net Income 2022: -$46,0292022Revenue 2023: $199,596Expenses 2023: $328,069Net Income 2023: -$128,4732023Revenue 2024: $213,342Expenses 2024: $409,881Net Income 2024: -$196,5392024

Highlighted filing

2024

Revenue$213,342
Expenses$409,881
Net Income-$196,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,528
Liabilities
$806,315
Net assets
$2,444,213
Revenue
$213,342
Expenses
$409,881
Net income
-$196,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.81$2.44$0.21$0.41$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.83$2.64$0.20$0.33$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.85$2.77$0.19$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.87$2.82$0.22$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.89$2.86$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.91$2.91$0.22$0.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.94$2.97$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.94$3.05$0.23$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.96$3.10$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.97$3.12$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.07$3.17$0.26$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.96$3.12$1.22$0.18$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.74$2.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.71$2.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$213,342
Mission and Program Overview

Mission

To furnish water service facilities for drinking and domestic use to its members -- not operated for profit.

See shcedule o ----------------------------------------------------------------------- to furnish water service facilities for drinking and domestic use to its members -- not operated for profit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,017,500$2,979,291▼ $38,209
Cash and Non-Interest-Bearing Accounts$427,459$247,417▼ $180,042
Accounts Receivable$20,161$20,525▲ $364
Prepaid Expenses and Deferred Charges$3,058$3,295▲ $237
Total Assets$3,468,178$3,250,528▼ $217,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,362$801,765▼ $20,597
Accounts Payable and Accrued Expenses$5,064$4,550▼ $514
Total Liabilities$827,426$806,315▼ $21,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,021$2,364,170▼ $199,851
Net Assets With Donor Restrictions$76,731$80,043▲ $3,312
Total Net Assets Fund Balance$2,640,752$2,444,213▼ $196,539
Total Liabilities and Net Assets / Fund Balance$3,468,178$3,250,528▼ $217,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,707,697$1,364,407$4,072,104
Buildings$266,594$317,465$584,059
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald K CoultasPresident
John D SimmonsVice President
Ryan McguireBoard Member
Jim DobsonSecretary
Barb LashmettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,607
Investment Income
$7,735
Other Revenue
$0
Change in Net Assets
$-196,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,342
Total Revenue per Form 990
$213,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,881
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---$120,632
Interest---$26,710
Fees for Services Accounting---$10,599
All Other Expenses---$7,511
Other Expenses---$6,690
Insurance---$5,108
Fees for Services Legal---$3,700
Total Functional Expenses$0$0$0$409,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,881
Total Expenses per Audited Statements$409,881
Total Expenses per Form 990$409,881
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
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 subsequent to the completion of the return. Questions or concerns are directed to the cooperative's account.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scott County Rural Water Cooperative
EIN
68-0640343
Phone
2174736637
Address
PO BOX 142, WINCHESTER, IL 62694

Signing Officer

Name
Ronald K Coultas
Title
President
Phone
2174736637
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald K Coultas
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 - Fasb Asc 740 Footnote

“The organization has no income which is subject to tax on unrelated business income. The organization believes that it yhas appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML Appendix299 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04550
IRS990/AccountsReceivableGrp/BOYAmt020161
IRS990/AccountsReceivableGrp/EOYAmt020525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SHCEDULE O ----------------------------------------------------------------------- TO FURNISH WATER SERVICE FACILITIES FOR DRINKING AND DOMESTIC USE TO ITS MEMBERS -- NOT OPERATED FOR PROFIT
IRS990/AllOtherExpensesGrp/TotalAmt07511
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARB LASHMETT
IRS990/BooksInCareOfDetail/PhoneNum02174910869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062694
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0427459
IRS990/CashNonInterestBearingGrp/EOYAmt0247417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07735
IRS990/CYOtherExpensesAmt0409881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205607
IRS990/CYRevenuesLessExpensesAmt0-196539
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0120632
IRS990/Desc0DISTRIBUTED POTABLE WATER SUPPLIES TO ITS RURAL COOPERATIVE MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt076731
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080043
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0409881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010599
IRS990/FeesForServicesLegalGrp/TotalAmt03700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD K COULTAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB LASHMETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DOBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05108
IRS990/InterestGrp/TotalAmt026710
IRS990/InvestmentIncomeGrp/ExclusionAmt07735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01681872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03017500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02979291
IRS990/LandBldgEquipCostOrOtherBssAmt04661163
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0205607
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURNISH WATER SERVICE FACILITIES FOR DRINKING AND DOMESTIC USE TO ITS MEMBERS -- NOT OPERATED FOR PROFIT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0822362
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt159209
IRS990/OtherExpensesGrp/TotalAmt226645
IRS990/OtherExpensesGrp/TotalAmt36690
IRS990/OtherSourcesGrossIncomeAmt07735
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03058
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205607
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317465
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409881
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02707697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01364407
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT YHAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02979291
IRS990ScheduleD/TotalExpensesPerForm990Amt0409881
IRS990ScheduleD/TotalRevenuePerForm990Amt0213342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING SUBSEQUENT TO THE COMPLETION OF THE RETURN. QUESTIONS OR CONCERNS ARE DIRECTED TO THE COOPERATIVE'S ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE 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
IRS990/SchoolOperatingInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD K COULTAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174736637
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY RURAL WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0680640343
ReturnHeader/Filer/PhoneNum02174736637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371109618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOY MILLER TALLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSSROADS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
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ReturnHeader/PreparerPersonGrp/PhoneNum06184651196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL HOLMES
ReturnHeader/ReturnTs02025-05-15T10:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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