Northeast Marion County Water Co

Salem, IL
Tax-exempt since Dec. 1997
EIN: 37-1312908

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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 Sept. 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.

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Material weakness in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Revenue

$879k (2023)

Expenses

$977k (2023)

Total Assets

$10.6M (2023)

Total Liabilities

$6.04M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Revenue

$879,000

Expenses

$976,812

Net Income

-$97,812

Net Assets

$4,547,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,140	4.7%
Program Services	$778,763	88.6%
Investment Income	$21,627	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,470	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,103	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,591,717
Total Liabilities	$6,044,474
Net Assets	$4,547,243

Club or Co-Op Income
Income From Members	$828,973
Income From Other Sources	$50,027

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Meyer (President)	$0	$0	$0
Rita See (Secretary)	$0	$0	$0
William A Cash (Treasurer)	$0	$0	$0
Carole Shaffer (Vice President)	$0	$0	$0
David Schymick (Director)	$0	$0	$0
Gerald Dennis (Director)	$0	$0	$0
Greg Ritter (Director)	$0	$0	$0

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990

Filed on June 28, 2024

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

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls

Fiscal Year Ending Sept.
2022

Revenue

$815,515

Expenses

$938,161

Net Income

-$122,646

Net Assets

$4,645,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200	0.0%
Program Services	$754,484	92.5%
Investment Income	$2,219	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$58,612	7.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,003	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,339,609
Total Liabilities	$4,694,554
Net Assets	$4,645,055

Club or Co-Op Income
Income From Members	$813,296
Income From Other Sources	$2,219

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Ritter (President)	$0	$0	$0
Wade Crain (Vice President)	$0	$0	$0
Roger Meyer (Vice President)	$0	$0	$0
Rita See (Secretary)	$0	$0	$0
William A Cash (Treasurer)	$0	$0	$0
Eric Bailey (Director)	$0	$0	$0
Carole Shaffer (Director)	$0	$0	$0
David Schymick (Director)	$0	$0	$0
Gerald Dennis (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$886,040

Expenses

$934,065

Net Income

-$48,025

Net Assets

$4,767,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,028	8.4%
Program Services	$773,816	87.3%
Investment Income	$1,657	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,539	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,040	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,170,138
Total Liabilities	$4,402,437
Net Assets	$4,767,701

Club or Co-Op Income
Income From Members	$861,943
Income From Other Sources	$24,097

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Ritter (President)	$0	$0	$0
Wade Crain (Vice Pres)	$0	$0	$0
Rita See (Secretary)	$0	$0	$0
William A Cash (Treasurer)	$0	$0	$0
Eric Bailey (Director)	$0	$0	$0
Dick Hanks (Director)	$0	$0	$0
David Schymick (Director)	$0	$0	$0

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990

Filed on March 5, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$700,805

Expenses

$919,137

Net Income

-$218,332

Net Assets

$4,815,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,450	0.2%
Program Services	$651,333	92.9%
Investment Income	$3,844	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44,178	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$133,973	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,238,938
Total Liabilities	$4,423,212
Net Assets	$4,815,726

Club or Co-Op Income
Income From Members	$696,961
Income From Other Sources	$3,844

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Ritter (President)	$0	$0	$0
Gerald Dennis (Vice Pres)	$0	$0	$0
Rita See (Secretary)	$0	$0	$0
William A Cash (Treasurer)	$0	$0	$0
Eric Bailey (Director)	$0	$0	$0
Dick Hanks (Director)	$0	$0	$0
Wade Crain (Director)	$0	$0	$0

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990

Filed on Jan. 8, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$663,061

Expenses

$878,185

Net Income

-$215,124

Net Assets

$5,034,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$400	0.1%
Program Services	$620,588	93.6%
Investment Income	$5,090	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,983	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,842	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,503,148
Total Liabilities	$4,469,090
Net Assets	$5,034,058

Club or Co-Op Income
Income From Members	$657,971
Income From Other Sources	$5,090

990

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

PDF

Fiscal Year Ending Sept.
2018

Revenue

$936,114

Expenses

$856,304

Net Income

$79,810

Net Assets

$5,249,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$277,850	29.7%
Program Services	$623,396	66.6%
Investment Income	$5,491	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,377	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,838	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,818,453
Total Liabilities	$4,569,271
Net Assets	$5,249,182

Club or Co-Op Income
Income From Members	$654,423
Income From Other Sources	$281,691

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Revenue

$671,868

Expenses

$814,236

Net Income

-$142,368

Net Assets

$5,169,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,700	7.7%
Program Services	$585,417	87.1%
Investment Income	$1,879	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,872	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,805	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,822,220
Total Liabilities	$4,652,848
Net Assets	$5,169,372

Club or Co-Op Income
Income From Members	$619,489
Income From Other Sources	$52,379

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2016

Revenue

$1,026,613

Expenses

$780,394

Net Income

$246,219

Net Assets

$5,311,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$425,650	41.5%
Program Services	$567,273	55.3%
Investment Income	$1,617	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,073	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,592	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,034,381
Total Liabilities	$4,722,641
Net Assets	$5,311,740

Club or Co-Op Income
Income From Members	$614,696
Income From Other Sources	$411,917

990

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

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance • Significant deficiency in internal controls

Fiscal Year Ending Sept.
2015

Revenue

$656,167

Expenses

$779,835

Net Income

-$123,668

Net Assets

$5,065,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$300	0.0%
Program Services	$579,388	88.3%
Investment Income	$521	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$75,958	11.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,839	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,888,023
Total Liabilities	$3,822,502
Net Assets	$5,065,521

Club or Co-Op Income
Income From Members	$603,646
Income From Other Sources	$52,521

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$748,296

Expenses

$765,006

Net Income

-$16,710

Net Assets

$5,189,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$193,900	25.9%
Program Services	$525,028	70.2%
Investment Income	$485	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,883	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,250	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,058,227
Total Liabilities	$3,869,037
Net Assets	$5,189,190

Club or Co-Op Income
Income From Members	$555,812
Income From Other Sources	$192,485

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$697,367

Expenses

$816,265

Net Income

-$118,898

Net Assets

$5,205,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,900	23.5%
Program Services	$507,189	72.7%
Investment Income	$646	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,632	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,073	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,959,023
Total Liabilities	$3,753,123
Net Assets	$5,205,900

Club or Co-Op Income
Income From Members	$536,071
Income From Other Sources	$161,296

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$1,299,974

Expenses

$674,387

Net Income

$625,587

Net Assets

$5,324,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$782,750	60.2%
Program Services	$480,063	36.9%
Investment Income	$1,001	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,160	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,982	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,125,163
Total Liabilities	$3,800,365
Net Assets	$5,324,798

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$589,189

Expenses

$637,084

Net Income

-$47,895

Net Assets

$4,699,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,217	19.4%
Program Services	$448,513	76.1%
Investment Income	$1,882	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,577	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,819	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,800,773
Total Liabilities	$3,101,562
Net Assets	$4,699,211

Club or Co-Op Income
Income From Members	$470,638
Income From Other Sources	$92,092

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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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 20, 2024

Northeast Marion County Water Co

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $879k (2023)

Expenses $977k (2023)

Total Assets $10.6M (2023)

Total Liabilities $6.04M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$879k (2023)

Expenses

$977k (2023)

Total Assets

$10.6M (2023)

Total Liabilities

$6.04M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005