Civic Intelligence

Illinois Alluvial Regional Water Co

EIN 82-3826681 • 501(c)12 • Jerseyville, IL

Profile

Rural regional water company

1009 State Highway 16Jerseyville, IL 62052
Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$348,631

No earlier filing loaded for comparison.

Liabilities

$480,569

No earlier filing loaded for comparison.

Net Assets

-$131,938

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$70,267

No earlier filing loaded for comparison.

Net Income

-$70,267

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2019: $348,631Liabilities 2019: $480,569Net Assets 2019: -$131,9382019

Highlighted filing

2019

Assets$348,631
Liabilities$480,569
Net Assets-$131,938
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2019: $0Expenses 2019: $70,267Net Income 2019: -$70,2672019

Highlighted filing

2019

Revenue$0
Expenses$70,267
Net Income-$70,267
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,631
Liabilities
$480,569
Net assets
-$131,938
Revenue
$0
Expenses
$70,267
Net income
-$70,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.49$4.81$1.32$0.00$0.70$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Rural regional water company

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO MULTIPLE GOVERNMENTAL AND INDIVIDUAL BUYERS WITHIN THE RURAL SOUTHWESTERN ILLINOIS REGION-$70,267
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE CAMPBELLSecretary-Treasurer-$0--
ALLEN DAVENPORTPresident-$0--
JOHN CHAPMANDirector-$0--
CINDY CAMBPELLVice President-$0--
AL SHIPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Alluvial Regional Water Co
EIN
82-3826681
Address
1009 STATE HIGHWAY 16, JERSEYVILLE, IL 62052

Signing Officer

Name
Susan Campbell
Title
Secretary
Signed
2020-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Ctr Ste D, Edwardsville, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmiscellaneous 600interest 65”

Description of total liabilities Part II line 26

“Category beginning of year end of yearadvances and payables 167,491 480,569”

Raw XML Appendix118 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SUE CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06186354241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 STATE HIGHWAY 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069602
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348631
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098580
IRS990EZ/LandAndBuildingsGrp/EOYAmt0340418
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-61671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-131938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-61671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-131938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY CAMBPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0665
IRS990EZ/PrimaryExemptPurposeTxt0RURAL REGIONAL WATER COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO MULTIPLE GOVERNMENTAL AND INDIVIDUAL BUYERS WITHIN THE RURAL SOUTHWESTERN ILLINOIS REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0480569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070267
IRS990EZ/TotalProgramServiceExpensesAmt070267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 600INTEREST 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARADVANCES AND PAYABLES 167,491 480,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS ALLUVIAL REGIONAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0823826681
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 STATE HIGHWAY 16
ReturnHeader/Filer/USAddress/CityNm0JERSEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D1B2EC3ACA995B9B3CD0061FB509C8B0C66C20E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CD563AED0BEE9ABA1763A2F9A90BA44D8554F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03744612020036k3ohgya
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.189.254
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTm009:09:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & VAUGHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Sunset Hills Prof Ctr Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum06183070315
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E VAUGHN
ReturnHeader/ReturnTs02020-02-05T09:07:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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