Carlyle North Water Company Inc

Carlyle, IL
Tax-exempt since Oct. 1991
EIN: 36-3709148

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$579k (2023)

Expenses

$563k (2023)

Total Assets

$2.27M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$579,184

Expenses

$562,826

Net Income

$16,358

Net Assets

$2,267,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$573,697	99.1%
Investment Income	$5,487	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,258	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,600	9.2%

Assets/Debt
Total Assets	$2,267,423
Total Liabilities	$0
Net Assets	$2,267,423

Club or Co-Op Income
Income From Members	$534,135
Income From Other Sources	$45,049

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sansa Kahrhoff (Bookkeeper/Maintenance)	$51,600	$0	$0
John P Kahrhoff (Secy/Treasurer)	$30,048	$0	$0
Stephanie Mc Quade (President)	$1,920	$0	$0
Jackie Hilmes (Vice President)	$1,540	$0	$0
Tom Mc Carty (Director)	$1,500	$0	$0
Zane Gray (Director)	$1,500	$0	$0
Jeff Becker (Director)	$1,375	$0	$0
Keith Huels (Director)	$1,375	$0	$0
Andy Diekemper (Director)	$1,000	$0	$0
Brad Knolhoff (Director)	$500	$0	$0
Gerhard Diekemper (Director)	$500	$0	$0

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990

Filed on Nov. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$544,602

Expenses

$510,101

Net Income

$34,501

Net Assets

$2,251,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$542,618	99.6%
Investment Income	$1,984	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,508	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,600	9.7%

Assets/Debt
Total Assets	$2,251,065
Total Liabilities	$0
Net Assets	$2,251,065

Club or Co-Op Income
Income From Members	$505,860
Income From Other Sources	$38,742

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sansa Kahrhoff (Bookkeeper/Maintenance)	$49,600	$0	$0
John P Kahrhoff (Secy/Treasurer)	$28,548	$0	$0
Stephanie Mc Quade (President)	$1,920	$0	$0
Jackie Hilmes (Vice President)	$1,540	$0	$0
Tom Mc Carty (Director)	$1,500	$0	$0
Jeff Becker (Director)	$1,500	$0	$0
Gerhard Diekemper (Director)	$1,500	$0	$0
Andy Diekemper (Director)	$1,375	$0	$0
Zane Gray (Director)	$1,125	$0	$0
Keith Huels (Director)	$500	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$533,957

Expenses

$563,967

Net Income

-$30,010

Net Assets

$2,216,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$529,251	99.1%
Investment Income	$4,706	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,318	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,000	11.7%

Assets/Debt
Total Assets	$2,216,564
Total Liabilities	$0
Net Assets	$2,216,564

Club or Co-Op Income
Income From Members	$488,368
Income From Other Sources	$45,589

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sansa Kahrhoff (Bookkeeper/Maintenance)	$66,000	$0	$0
John P Kahrhoff (Secy/Treasurer)	$7,248	$0	$0
Stephanie Mc Quade (President)	$1,920	$0	$0
Tom Mc Carty (Director)	$1,500	$0	$0
Jackie Hilmes (Vice President)	$1,400	$0	$0
Gerhard Diekemper (Director)	$1,375	$0	$0
Ralph Geest (Director)	$1,375	$0	$0
Andy Diekemper (Director)	$1,250	$0	$0
Paul Schmeink (Director)	$1,125	$0	$0
Jeff Becker (Director)	$1,125	$0	$0

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990

Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$504,202

Expenses

$501,064

Net Income

$3,138

Net Assets

$2,246,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$498,517	98.9%
Investment Income	$5,685	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,143	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,000	13.2%

Assets/Debt
Total Assets	$2,246,574
Total Liabilities	$0
Net Assets	$2,246,574

Club or Co-Op Income
Income From Members	$466,917
Income From Other Sources	$37,285

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sansa Kahrhoff (Bookkeeper/Maintenance)	$66,000	$0	$0
John P Kahrhoff (Secy/Treasurer)	$7,108	$0	$0
Stephanie Mc Quade (President)	$1,760	$0	$0
Ralph Geest (Vice President)	$1,385	$0	$0
Tom Mc Carty (Director)	$1,375	$0	$0
Jackie Hilmes (Director)	$1,265	$0	$0
Gerhard Diekemper (Director)	$1,250	$0	$0
Jeff Becker (Director)	$1,125	$0	$0
Andy Diekemper (Director)	$1,000	$0	$0
Paul Schmeink (Director)	$875	$0	$0

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990

Filed on July 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$478,085

Expenses

$475,713

Net Income

$2,372

Net Assets

$2,243,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$473,474	99.0%
Investment Income	$4,611	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,698	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,243,436
Total Liabilities	$0
Net Assets	$2,243,436

Club or Co-Op Income
Income From Members	$433,810
Income From Other Sources	$44,275

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sansa Kahrhoff (Bookkeeper/Maintenance)	$66,000	$0	$0
John P Kahrhoff (Secy/Treasurer)	$7,438	$0	$0
Stephanie Mc Quade (President)	$2,150	$0	$0
Ralph Geest (Vice President)	$1,730	$0	$0
Tom Mc Carty (Director)	$1,630	$0	$0
Gerhard Diekemper (Director)	$1,525	$0	$0
Paul Schmeink (Director)	$1,400	$0	$0
Jeff Becker (Director)	$1,400	$0	$0
Jackie Hilmes (Director)	$1,255	$0	$0
Stanley Bach (Director)	$1,170	$0	$0

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990

Filed on Aug. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$505,178

Expenses

$525,297

Net Income

-$20,119

Net Assets

$2,241,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$503,794	99.7%
Investment Income	$1,384	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,378	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,500	12.1%

Assets/Debt
Total Assets	$2,241,064
Total Liabilities	$0
Net Assets	$2,241,064

Club or Co-Op Income
Income From Members	$457,116
Income From Other Sources	$48,062

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sansa Kahrhoff (Bookkeeper/Maintenance)	$63,500	$0	$0
John P Kahrhoff (Secy/Treasurer)	$7,508	$0	$0
Stephanie Mc Quade (President)	$1,790	$0	$0
Ralph Geest (Vice President)	$1,505	$0	$0
Tom Mc Carty (Director)	$1,470	$0	$0
Gerhard Diekemper (Director)	$1,470	$0	$0
Jackie Hilmes (Director)	$1,260	$0	$0
Stanley Bach (Director)	$1,170	$0	$0
Jeff Becker (Director)	$1,155	$0	$0
Paul Schmeink (Director)	$1,050	$0	$0

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990

Filed on Sept. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$499,847

Expenses

$524,707

Net Income

-$24,860

Net Assets

$2,261,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$499,086	99.8%
Investment Income	$761	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,828	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,600	11.2%

Assets/Debt
Total Assets	$2,261,183
Total Liabilities	$0
Net Assets	$2,261,183

Club or Co-Op Income
Income From Members	$452,622
Income From Other Sources	$47,225

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sansa Kahrhoff (Bookkeeper/Maintenance)	$58,600	$0	$0
John P Kahrhoff (Secy/Treasurer)	$9,178	$0	$0
Stanley Bach (President)	$1,830	$0	$0
Jackie Hilmes (Director)	$1,470	$0	$0
Stephanie Mc Quade (Vice President)	$1,470	$0	$0
Tom Mc Carty (Director)	$1,365	$0	$0
Ralph Geest (Director)	$1,365	$0	$0
Paul Schmeink (Director)	$1,260	$0	$0
Gerhard Diekemper (Director)	$1,155	$0	$0
Jeff Becker (Director)	$735	$0	$0

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990

Filed on July 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$483,683

Expenses

$516,446

Net Income

-$32,763

Net Assets

$2,286,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$483,184	99.9%
Investment Income	$499	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,418	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,045	8.1%

Assets/Debt
Total Assets	$2,286,043
Total Liabilities	$0
Net Assets	$2,286,043

Club or Co-Op Income
Income From Members	$423,786
Income From Other Sources	$59,897

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$426,981

Expenses

$486,825

Net Income

-$59,844

Net Assets

$2,318,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$426,580	99.9%
Investment Income	$401	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,583	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,645	8.1%

Assets/Debt
Total Assets	$2,318,806
Total Liabilities	$0
Net Assets	$2,318,806

Club or Co-Op Income
Income From Members	$382,143
Income From Other Sources	$44,838

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$415,057

Expenses

$415,162

Net Income

-$105

Net Assets

$2,378,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$416,451	> 100%
Investment Income	$279	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,673
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,623	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,425	9.3%

Assets/Debt
Total Assets	$2,378,650
Total Liabilities	$0
Net Assets	$2,378,650

Club or Co-Op Income
Income From Members	$371,240
Income From Other Sources	$43,817

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$417,834

Expenses

$429,511

Net Income

-$11,677

Net Assets

$2,378,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$417,596	99.9%
Investment Income	$238	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,458	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,867	8.4%

Assets/Debt
Total Assets	$2,378,755
Total Liabilities	$0
Net Assets	$2,378,755

Club or Co-Op Income
Income From Members	$372,027
Income From Other Sources	$45,807

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$437,339

Expenses

$451,171

Net Income

-$13,832

Net Assets

$2,390,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$437,051	99.9%
Investment Income	$288	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,993	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,800	7.7%

Assets/Debt
Total Assets	$2,390,432
Total Liabilities	$0
Net Assets	$2,390,432

Club or Co-Op Income
Income From Members	$389,576
Income From Other Sources	$47,763

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$434,913

Expenses

$442,456

Net Income

-$7,543

Net Assets

$2,404,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$434,211	99.8%
Investment Income	$702	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,305	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,800	7.6%

Assets/Debt
Total Assets	$2,404,264
Total Liabilities	$0
Net Assets	$2,404,264

Club or Co-Op Income
Income From Members	$380,299
Income From Other Sources	$54,614

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Carlyle North Water Company Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $579k (2023)

Expenses $563k (2023)

Total Assets $2.27M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$579k (2023)

Expenses

$563k (2023)

Total Assets

$2.27M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004