Civic Intelligence

Scott Morgan Greene Water Cooperative

990 • Fiscal year 2013 • EIN 91-1907013

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
1576 Wallis RoadWinchester, IL 62694

(217) 587-3491

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

4.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$4,432

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

63rd percentile

3.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,919,288

Up $289,895 (+3.8%) from 2012

Net Assets

Up

$3,152,341

Up $338,312 (+12%) from 2012

Liabilities

Down

$4,766,947

Down $48,417 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

$1,063,073

No earlier filing loaded for comparison.

Expenses

Up

$724,761

Up $57,486 (+8.6%) from 2012

Net Income

$338,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,699,219Liabilities 2011: $3,379,208Net Assets 2011: $2,320,0112011Assets 2012: $7,629,393Liabilities 2012: $4,815,364Net Assets 2012: $2,814,0292012Assets 2013: $7,919,288Liabilities 2013: $4,766,947Net Assets 2013: $3,152,3412013Assets 2014: $7,681,320Liabilities 2014: $4,626,133Net Assets 2014: $3,055,1872014Assets 2015: $7,530,726Liabilities 2015: $4,559,000Net Assets 2015: $2,971,7262015Assets 2016: $7,911,233Liabilities 2016: $4,718,498Net Assets 2016: $3,192,7352016Assets 2017: $9,778,097Liabilities 2017: $6,673,024Net Assets 2017: $3,105,0732017Assets 2018: $9,974,688Liabilities 2018: $6,501,830Net Assets 2018: $3,472,8582018Assets 2019: $10,349,893Liabilities 2019: $6,303,421Net Assets 2019: $4,046,4722019Assets 2020: $10,082,505Liabilities 2020: $6,144,342Net Assets 2020: $3,938,1632020Assets 2021: $9,812,765Liabilities 2021: $6,014,106Net Assets 2021: $3,798,6592021Assets 2022: $9,621,907Liabilities 2022: $5,859,982Net Assets 2022: $3,761,9252022Assets 2023: $9,364,209Liabilities 2023: $5,658,233Net Assets 2023: $3,705,9762023Assets 2024: $12,245,734Liabilities 2024: $8,212,961Net Assets 2024: $4,032,7732024

Highlighted filing

2013

Assets$7,919,288
Liabilities$4,766,947
Net Assets$3,152,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $575,4522011Expenses 2012: $667,2752012Revenue 2013: $1,063,073Expenses 2013: $724,761Net Income 2013: $338,3122013Revenue 2014: $726,257Expenses 2014: $823,411Net Income 2014: -$97,1542014Revenue 2015: $745,271Expenses 2015: $828,732Net Income 2015: -$83,4612015Revenue 2016: $1,345,714Expenses 2016: $1,124,705Net Income 2016: $221,0092016Revenue 2017: $841,524Expenses 2017: $929,186Net Income 2017: -$87,6622017Revenue 2018: $1,271,099Expenses 2018: $903,314Net Income 2018: $367,7852018Revenue 2019: $1,630,133Expenses 2019: $1,056,519Net Income 2019: $573,6142019Revenue 2020: $893,567Expenses 2020: $1,001,876Net Income 2020: -$108,3092020Revenue 2021: $895,280Expenses 2021: $1,034,784Net Income 2021: -$139,5042021Revenue 2022: $925,937Expenses 2022: $962,671Net Income 2022: -$36,7342022Revenue 2023: $977,869Expenses 2023: $1,033,818Net Income 2023: -$55,9492023Revenue 2024: $1,612,046Expenses 2024: $1,285,249Net Income 2024: $326,7972024

Highlighted filing

2013

Revenue$1,063,073
Expenses$724,761
Net Income$338,312
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,063,073
Mission and Program Overview

Mission

To furnish water supply facilities for drinking and domestic use to members -- not operated for profit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,927,081$7,539,525▲ $2,612,444
Cash and Non-Interest-Bearing Accounts$162,209$266,452▲ $104,243
Accounts Receivable$54,291$69,463▲ $15,172
Savings and Temporary Cash Investments$32,937$33,025▲ $88
Prepaid Expenses and Deferred Charges$2,492$2,492→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,629,393$7,919,288▲ $289,895
Other Assets Total$2,450,383$8,331▼ $2,442,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,722,855$4,575,904▼ $146,951
Accounts Payable and Accrued Expenses$63,569$160,023▲ $96,454
Deferred Revenue$28,940$31,020▲ $2,080
Total Liabilities$4,815,364$4,766,947▼ $48,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,814,029$3,152,341▲ $338,312
Total Net Assets Fund Balance$2,814,029$3,152,341▲ $338,312
Total Liabilities and Net Assets / Fund Balance$7,629,393$7,919,288▲ $289,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,528,691$1,650,864$9,179,555
Land$10,834-$10,834
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Steve GrubbPresident$4,432$4,432
Don BarfieldTreasurer$4,118$4,118
Kenneth CarpenterOfficer$1,470$1,470
Jim WilsonSecretary$1,200$1,200
Scott RawlingsVice President$1,200$1,200
Trudie JacksonOfficer$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$434,452
Program Service Revenue
$624,207
Investment Income
$308
Other Revenue
$4,106
All Other Contributions
$58,642
Change in Net Assets
$338,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,073
Total Revenue per Audited Statements
$1,063,073
Total Revenue per Form 990
$1,063,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,141
Salaries, Compensation, and Employee Benefits$13,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$199,849
Interest---$170,835
Fees for Services Legal---$21,828
Other Expenses---$14,100
Current Officers, Directors, Trustees, and Key Employees---$13,620
Insurance---$6,953
Travel---$5,781
Occupancy---$5,401
All Other Expenses---$2,528
Office Expenses---$485
Total Functional Expenses$0$0$0$724,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,761
Total Expenses per Audited Statements$724,761
Total Expenses per Form 990$724,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing board reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions and concerns are directed to the cooperative's accountant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1907013
Phone
2175873491

Signing Officer

Name
Steve Grubb
Title
President
Signed
2014-06-16

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Suzanne Steckel
Phone
2172455121
Raw XML Appendix353 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160023
IRS990/AccountsReceivableGrp/BOYAmt054291
IRS990/AccountsReceivableGrp/EOYAmt069463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FURNISH WATER SUPPLY FACILITIES FOR DRINKING AND DOMESTIC USE TO MEMBERS -- NOT OPERATED FOR PROFIT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt058642
IRS990/AllOtherExpensesGrp/TotalAmt02528
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Don Barfield
IRS990/BooksInCareOfDetail/PhoneNum02175873491
IRS990/BooksInCareOfDetail/USAddress/AddressLine101576 WALLIS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0Winchester
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062694
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162209
IRS990/CashNonInterestBearingGrp/EOYAmt0266452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013620
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0308
IRS990/CYOtherExpensesAmt0711141
IRS990/CYOtherRevenueAmt04106
IRS990/CYProgramServiceRevenueAmt0624207
IRS990/CYRevenuesLessExpensesAmt0338312
IRS990/CYSalariesCompEmpBnftPaidAmt013620
IRS990/CYTotalExpensesAmt0724761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028940
IRS990/DeferredRevenueGrp/EOYAmt031020
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0199849
IRS990/Desc0DISTRIBUTED PORTABLE WATER SUPPLIES TO RURAL CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt021828
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TRUDIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT RAWLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BARFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0375810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01063073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06953
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0170835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04927081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07539525
IRS990/LandBldgEquipCostOrOtherBssAmt09190389
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0624207
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURNISH WATER SUPPLY FACILITIES FOR DRINKING AND DOMESTIC USE TO MEMBERS -- NOT OPERATED FOR PROFIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04722855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04575904
IRS990/NetAssetsOrFundBalancesBOYAmt02814029
IRS990/NetAssetsOrFundBalancesEOYAmt03152341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05401
IRS990/OfficeExpensesGrp/TotalAmt0485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02450383
IRS990/OtherAssetsTotalGrp/EOYAmt08331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASE OF WATER
IRS990/OtherExpensesGrp/Desc1REPAIRS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BILLING FEES
IRS990/OtherExpensesGrp/Desc3OPERATOR FEES
IRS990/OtherExpensesGrp/TotalAmt0239207
IRS990/OtherExpensesGrp/TotalAmt122180
IRS990/OtherExpensesGrp/TotalAmt221994
IRS990/OtherExpensesGrp/TotalAmt314100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04106
IRS990/OtherRevenueTotalAmt04106
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0650655
IRS990/PYOtherRevenueAmt01484
IRS990/PYProgramServiceRevenueAmt0534294
IRS990/PYRevenuesLessExpensesAmt0494018
IRS990/PYSalariesCompEmpBnftPaidAmt016620
IRS990/PYTotalExpensesAmt0667275
IRS990/PYTotalRevenueAmt01161293
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0338312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0628621
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0724761
IRS990ScheduleD/LandGrp/BookValueAmt010834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07528691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01650864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09179555
IRS990ScheduleD/RevenueSubtotalAmt01063073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07539525
IRS990ScheduleD/TotalExpensesPerForm990Amt0724761
IRS990ScheduleD/TotalRevenuePerForm990Amt01063073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING SUBSEQUENT TO THE COMPLETION OF THE RETURN. QUESTIONS AND CONCERNS ARE DIRECTED TO THE COOPERATIVE'S ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02814029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03152341
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07629393
IRS990/TotalAssetsEOYAmt07919288
IRS990/TotalAssetsGrp/BOYAmt07629393
IRS990/TotalAssetsGrp/EOYAmt07919288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04815364
IRS990/TotalLiabilitiesEOYAmt04766947
IRS990/TotalLiabilitiesGrp/BOYAmt04815364
IRS990/TotalLiabilitiesGrp/EOYAmt04766947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02814029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03152341
IRS990/TotalProgramServiceRevenueAmt0624207
IRS990/TotalReportableCompFromOrgAmt013620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063073
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07629393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07919288
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRUBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT-MORGAN-GREENE WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0911907013
ReturnHeader/Filer/PhoneNum02175873491
ReturnHeader/Filer/USAddress/AddressLine101576 WALLIS ROAD
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Steckel
ReturnHeader/ReturnTs02014-06-16T07:06:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,919,288
Liabilities
$4,766,947
Net assets
$3,152,341
Revenue
$1,063,073
Expenses
$724,761
Net income
$338,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$8.21$4.03$1.61$1.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.36$5.66$3.71$0.98$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.62$5.86$3.76$0.93$0.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.81$6.01$3.80$0.90$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.1$6.14$3.94$0.89$1.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$10.3$6.30$4.05$1.63$1.06$0.57
2018Detailed filing. Detailed filing data is available for this year.$9.97$6.50$3.47$1.27$0.90$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.78$6.67$3.11$0.84$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.91$4.72$3.19$1.35$1.12$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.53$4.56$2.97$0.75$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.68$4.63$3.06$0.73$0.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.92$4.77$3.15$1.06$0.72$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.82$2.81$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.38$2.32$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $5M-$10M nonprofits