Western Wayne Water District

Wayne City, IL
Tax-exempt since March 2008
EIN: 37-1263094

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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.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Revenue

$1.06M (2023)

Expenses

$1.22M (2023)

Total Assets

$8.22M (2023)

Total Liabilities

$4.3M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Revenue

$1,060,011

Expenses

$1,218,587

Net Income

-$158,576

Net Assets

$3,920,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,055,841	99.6%
Investment Income	$4,170	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	$42,497	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,919	8.9%

Assets/Debt
Total Assets	$8,224,735
Total Liabilities	$4,303,906
Net Assets	$3,920,829

Club or Co-Op Income
Income From Members	$1,055,841
Income From Other Sources	$4,170

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Secretary/Treasurer)	$38,569	$0	$0
Larry Reed (President)	$1,506	$0	$0
Cody Ehrhart (Director)	$325	$0	$0
Jason Mc Kinney (Director)	$325	$0	$0
Steve Jordan (Director)	$275	$0	$0
Larry Frazier (Director)	$250	$0	$0
Brad Greenwalt (Vice President)	$225	$0	$0
Elijah Ellis (Director)	$200	$0	$0

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990

Filed on Feb. 15, 2024

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

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Fiscal Year Ending March
2022

Revenue

$1,059,385

Expenses

$1,219,521

Net Income

-$160,136

Net Assets

$4,083,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,055,777	99.7%
Investment Income	$3,608	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	$38,493	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,670	7.8%

Assets/Debt
Total Assets	$8,626,198
Total Liabilities	$4,542,912
Net Assets	$4,083,286

Club or Co-Op Income
Income From Members	$1,055,777
Income From Other Sources	$4,087

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Secretary/Treasurer)	$37,192	$0	$0
Larry Reed (President)	$853	$0	$0
Brad Greenwalt (Vice President)	$371	$0	$0
Rex Braddock (Director)	$300	$0	$0
Jason Mc Kinney (Director)	$275	$0	$0
Larry Frazier (Director)	$275	$0	$0
Steve Jordan (Director)	$250	$0	$0
Elijah Ellis (Director)	$25	$0	$0

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990

Filed on Dec. 14, 2022

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Fiscal Year Ending March
2021

Revenue

$1,068,290

Expenses

$1,147,636

Net Income

-$79,346

Net Assets

$4,242,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,053,327	98.6%
Investment Income	$6,796	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,167	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,229	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,711	8.5%

Assets/Debt
Total Assets	$8,937,304
Total Liabilities	$4,694,361
Net Assets	$4,242,943

Club or Co-Op Income
Income From Members	$1,061,494
Income From Other Sources	$6,796

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Secretary/Treasurer)	$35,570	$0	$0
Larry Reed (President)	$0	$0	$1,240
Brad Greenwalt (Vice President)	$0	$0	$275
Rex Braddock (Director)	$0	$0	$275
Elijah Ellis (Director)	$0	$0	$100
Jason Mc Kinney (Director)	$0	$0	$325
Steve Jordan (Director)	$0	$0	$275
Larry Frazier (Director)	$0	$0	$175

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990

Filed on Aug. 31, 2021

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Fiscal Year Ending March
2020

Revenue

$1,030,497

Expenses

$1,126,999

Net Income

-$96,502

Net Assets

$4,322,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,015,152	98.5%
Investment Income	$7,301	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,044	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,983	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,091	8.3%

Assets/Debt
Total Assets	$9,167,598
Total Liabilities	$4,845,309
Net Assets	$4,322,289

Club or Co-Op Income
Income From Members	$1,023,196
Income From Other Sources	$7,301

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Secretary/Treasurer)	$34,705	$0	$0
Larry Reed (President)	$0	$0	$924
Brad Greenwalt (Vice President)	$0	$0	$295
Rex Braddock (Director)	$0	$0	$175
Elijah Ellis (Director)	$0	$0	$125
Jason Mc Kinney (Director)	$0	$0	$150
Steve Jordan (Director)	$0	$0	$175
Larry Frazier (Director)	$0	$0	$200

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990

Filed on Sept. 18, 2020

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Fiscal Year Ending March
2019

Revenue

$1,067,984

Expenses

$1,160,991

Net Income

-$93,007

Net Assets

$4,418,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,048,233	98.2%
Investment Income	$5,947	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,341	0.5%
Net Inventory Sales	$0
Other Revenue	$8,463	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,943	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,442	7.9%

Assets/Debt
Total Assets	$9,410,244
Total Liabilities	$4,991,453
Net Assets	$4,418,791

Club or Co-Op Income
Income From Members	$1,062,037
Income From Other Sources	$5,947

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Secretary/Treasurer)	$33,395	$0	$0
Larry Reed (President)	$0	$0	$320
Brad Greenwalt (Vice President)	$0	$0	$421
Rex Braddock (Director)	$0	$0	$100
Elijah Ellis (Director)	$0	$0	$0
Jason Mc Kinney (Director)	$0	$0	$250
Steve Jordan (Director)	$0	$0	$150
Larry Frazier (Director)	$0	$0	$275

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990

Filed on Aug. 24, 2019

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Fiscal Year Ending March
2018

Revenue

$1,052,674

Expenses

$1,154,585

Net Income

-$101,911

Net Assets

$4,511,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,047,790	99.5%
Investment Income	$4,884	0.5%
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	$35,004	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,045	7.6%

Assets/Debt
Total Assets	$9,642,303
Total Liabilities	$5,130,505
Net Assets	$4,511,798

Club or Co-Op Income
Income From Members	$1,047,790
Income From Other Sources	$4,884

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Secretary/Treasurer)	$32,822	$0	$0
Larry Reed (President)	$0	$0	$300
Donald Sharp (Vice President)	$0	$0	$300
Roger Johnson (Director)	$0	$0	$1,232
Brad Greenwalt (Director)	$0	$0	$250
Jason Mckinney (Director)	$0	$0	$300
Steve Jordan (Director)	$0	$0	$300
Larry Frazier (Director)	$0	$0	$325

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990

Filed on Jan. 30, 2019

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Fiscal Year Ending March
2017

Revenue

$1,464,955

Expenses

$1,136,870

Net Income

$328,085

Net Assets

$4,613,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$516,305	35.2%
Program Services	$938,905	64.1%
Investment Income	$4,556	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,189	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,695	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,828	9.8%

Assets/Debt
Total Assets	$9,879,617
Total Liabilities	$5,265,908
Net Assets	$4,613,709

Club or Co-Op Income
Income From Members	$938,905
Income From Other Sources	$526,050

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Secretary/Treasurer)	$31,591	$0	$0
Larry Reed (President)	$0	$0	$325
Donald Sharp (Vice President)	$0	$0	$300
Roger Johnson (Director)	$0	$0	$1,402
Brad Greenwalt (Director)	$0	$0	$300
Jason Mckinney (Director)	$0	$0	$325
Steve Jordan (Director)	$0	$0	$225
Larry Frazier (Director)	$0	$0	$350

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990

Filed on June 2, 2017

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Fiscal Year Ending March
2016

Revenue

$924,566

Expenses

$1,098,726

Net Income

-$174,160

Net Assets

$4,285,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$920,087	99.5%
Investment Income	$4,479	0.5%
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	$32,463	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,855	8.3%

Assets/Debt
Total Assets	$9,675,321
Total Liabilities	$5,389,697
Net Assets	$4,285,624

Club or Co-Op Income
Income From Members	$920,087
Income From Other Sources	$4,479

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Secretary/Treasurer)	$30,809	$0	$0
Larry Reed (President)	$0	$0	$175
Donald Sharp (Vice President)	$0	$0	$225
Roger Johnson (Director)	$0	$0	$850
Brad Greenwalt (Director)	$0	$0	$150
Jason Mckinney (Director)	$0	$0	$200
Steve Jordan (Director)	$0	$0	$125
Larry Frazier (Director)	$0	$0	$225

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990

Filed on June 22, 2016

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Fiscal Year Ending March
2015

Revenue

$904,098

Expenses

$1,101,038

Net Income

-$196,940

Net Assets

$4,459,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$899,855	99.5%
Investment Income	$4,243	0.5%
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	$32,130	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,929	8.4%

Assets/Debt
Total Assets	$9,972,117
Total Liabilities	$5,512,333
Net Assets	$4,459,784

Club or Co-Op Income
Income From Members	$899,855
Income From Other Sources	$4,243

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Treasurer)	$28,960	$0	$0
Roger Johnson (Director)	$1,065	$0	$0
Larry Reed (President)	$350	$0	$0
Jason Mckinney (Director)	$325	$0	$0
Larry Frazier (Director)	$325	$0	$0
Donald Sharp (Vice President)	$275	$0	$0
Brad Greenwalt (Director)	$275	$0	$0
Steve Jordan (Director)	$225	$0	$0

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990

Filed on Dec. 3, 2015

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Fiscal Year Ending March
2014

Revenue

$925,724

Expenses

$1,081,664

Net Income

-$155,940

Net Assets

$4,656,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$922,294	99.6%
Investment Income	$3,430	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	$30,783	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,753	8.4%

Assets/Debt
Total Assets	$10,287,362
Total Liabilities	$5,630,638
Net Assets	$4,656,724

Club or Co-Op Income
Income From Members	$922,294
Income From Other Sources	$3,430

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Davis (Treasurer)	$27,893	$0	$0
Roger Johnson (Director)	$1,040	$0	$0
Donald Sharp (Vice President)	$350	$0	$0
Larry Frazier (Director)	$350	$0	$0
Jason Mckinney (Director)	$325	$0	$0
Larry Reed (President)	$300	$0	$0
Brad Greenwalt (Director)	$300	$0	$0
Steve Jordan (Director)	$225	$0	$0

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990

Filed on Aug. 13, 2014

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Fiscal Year Ending March
2013

Revenue

$925,755

Expenses

$1,105,804

Net Income

-$180,049

Net Assets

$4,812,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$922,211	99.6%
Investment Income	$3,544	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	$26,600	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,730	10.1%

Assets/Debt
Total Assets	$10,567,776
Total Liabilities	$5,755,112
Net Assets	$4,812,664

Club or Co-Op Income
Income From Members	$919,231
Income From Other Sources	$3,544

990

Filed on Jan. 3, 2014

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

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Fiscal Year Ending March
2012

Revenue

$2,012,560

Expenses

$947,831

Net Income

$1,064,729

Net Assets

$4,992,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,184,000	58.8%
Program Services	$821,607	40.8%
Investment Income	$6,953	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	$69,165	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,912	8.3%

Assets/Debt
Total Assets	$10,618,386
Total Liabilities	$5,625,673
Net Assets	$4,992,713

Club or Co-Op Income
Income From Members	$821,607
Income From Other Sources	$6,953

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

Western Wayne Water District

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.06M (2023)

Expenses $1.22M (2023)

Total Assets $8.22M (2023)

Total Liabilities $4.3M (2023)

Tax Filings by Year

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2022

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Compensation

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Fiscal Year Ending March 2021

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Compensation

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Fiscal Year Ending March 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending March 2019

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Compensation

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Fiscal Year Ending March 2018

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Compensation

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Fiscal Year Ending March 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending March 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending March 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending March 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending March 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending March 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2011

Revenue

$1.06M (2023)

Expenses

$1.22M (2023)

Total Assets

$8.22M (2023)

Total Liabilities

$4.3M (2023)

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending March
2018

Fiscal Year Ending March
2017

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005