WEST PRAIRIE WATER COOPERATIVE

Address
PO BOX 243
COLCHESTER, IL 62326
Contact
Phone: +1 (309) 776-4551
Nonprofit
EIN: 35-2236796
Year formed: 2007

Mission

WATER SERVICE COOPERATIVE
 20172016201520142013
Basic features of the organization
Year of formation2007
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers1010101010
Personnel
Clayton, Tom
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personTOM CLAYTONTOM CLAYTONTOM CLAYTONTOM CLAYTONTOM CLAYTON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Coker, Scott
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personSCOTT COKERSCOTT COKERSCOTT COKERSCOTT COKERSCOTT COKER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dixon, George
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personGEORGE DIXONGEORGE DIXONGEORGE DIXONGEORGE DIXONGEORGE DIXON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hoyt, Mike
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personMIKE HOYTMIKE HOYTMIKE HOYTMIKE HOYTMIKE HOYT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Onion, Steve
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personSTEVE ONIONSTEVE ONIONSTEVE ONIONSTEVE ONIONSTEVE ONION
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Patrick, Bob
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personBOB PATRICKBOB PATRICKBOB PATRICKBOB PATRICKBOB PATRICK
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Riggins, Andy
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personANDY RIGGINSANDY RIGGINSANDY RIGGINSANDY RIGGINSANDY RIGGINS
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWATER SERVICE COOPERATIVEWATER SERVICE COOPERATIVEWATER SERVICE COOPERATIVEWATER SERVICE COOPERATIVEWATER SERVICE COOPERATIVE
Programs, including revenue & expenses
RURAL WATER SERVICE
Program descriptionRURAL WATER SERVICERURAL WATER SERVICERURAL WATER SERVICERURAL WATER SERVICERURAL WATER SERVICE
Financial data
Revenue
Total revenue$642,420.00$686,147.00$602,936.00$1,001,271.00$984,367.00
Revenue from contributions (total) $62,179.00 $413,721.00$523,300.00
Investment income, current yr$937.00$1,134.00$60.00$72.00$324.00
Total revenue from grants, etc., current yr$0.00$62,179.00$0.00$413,721.00$523,300.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$641,483.00$622,834.00$602,876.00$587,478.00$460,743.00
Gross receipts$642,420.00$686,147.00$602,936.00$1,001,271.00$984,367.00
Sources of contributions
Revenue from gov't grants $62,179.00 $413,721.00$523,300.00
Other types of revenue
Income from dividends, interest, and similar investments$937.00$1,134.00$60.00$72.00$324.00
Expense categories (totals)
Total functional expenses: sum of all$638,721.00$637,028.00$653,414.00$704,320.00$487,506.00
Total functional expenses: program service $638,721.00$637,028.00$653,414.00$704,320.00$487,506.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,246.00$2,886.00$1,982.00$3,552.00$2,332.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$8,141,685.00$8,239,767.00$8,289,241.00$8,426,508.00$8,279,652.00
Total assets, beginning of year$8,239,767.00$8,289,241.00$8,426,508.00$8,279,652.00$5,651,343.00
Total liabilities$5,160,079.00$5,261,860.00$5,360,453.00$5,447,242.00$5,597,337.00
Total liabilities, beginning of year$5,261,860.00$5,360,453.00$5,447,242.00$5,597,337.00$3,465,889.00
Unrestricted net assets, end of yr$253,753.00$145,279.00$94,910.00$136,728.00$69,540.00
Temporarily restricted net assets$205,510.00$233,977.00$191,881.00$152,156.00$127,197.00
Permanently restricted net assets, end of yr$2,522,343.00$2,598,651.00$2,641,997.00$2,690,382.00$2,485,578.00
Net assets$2,981,606.00$2,977,907.00$2,928,788.00$2,979,266.00$2,682,315.00
Net assets, beginning of year$2,977,907.00$2,928,788.00$2,979,266.00$2,682,315.00$2,185,454.00
Cash: non-interest bearing$459,263.00$379,256.00$286,791.00$288,884.00$196,737.00
Cash: non-interest bearing, beginning of year$379,256.00$286,791.00$288,884.00$196,737.00$178,679.00
Other financial variables
Revenue less expenses$3,699.00$49,119.00-$50,478.00$296,951.00$496,861.00
Secured mortgages and notes payable$5,160,079.00$5,261,860.00$5,360,453.00$5,447,242.00$5,597,337.00
Total net assets or fund balances$2,981,606.00$2,977,907.00$2,928,788.00$2,979,266.00$2,682,315.00
Depreciation, depletion, amortization$178,089.00$177,731.00$176,955.00$174,248.00$144,413.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-282017-09-152016-10-172015-07-102014-10-23
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201801969349300350201731649349300343201611809349300756201501679349300520201431699349300413
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