{"success":true,"data":{"_id":371250091,"filings":[{"Organization":{"value":null,"Person":["Diane Aherin","Michael Hall","PB Finley","Jason Warfel","Gail Garbe","Garry Morrison","Jimmy Ayers","Chris Hartke","Chuck Smedley","Bill Teichmiller"],"Title":["Vice President","President","Treasurer","Director","Secretary","Director","Director","Director","Director","CEO"],"Hours":[5.0,5.0,5.0,1.0,5.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[2100,2400,2200,1400,2200,1800,1700,2200,2200,0],"Direct compensation":[2100,2400,2200,1400,2200,1800,1700,2200,2200,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ej water cooperative is dedicated to providing clean water to rural homes in effingham, jasper, clay, shelby, richland, christian, cumberland, fayette, sangamon, crawford, montgomery & edward counties.","year":2018,"name":"EJ Water Cooperative Inc","phone":2179255566,"website":"ejwatercoop.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bill Teichmiller","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"108 South Main, Dieterich, IL, 62424, USA","city":"Dieterich","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10564195,"Contributions":{"value":2177740,"Other contributions":930655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":358704,"Campaigns":0,"Grant revenue":888381,"Related organizations":0},"Program revenue":{"value":8288426,"Total revenue":{"value":8288426,"Water Sales":7386690,"Late & Other Fees":474543,"Construction Services":236417,"Contract Services":190776},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45318,"Investment income total":43292,"Net investment gain":2026,"Income from invest bond proceeds":0},"Other revenues":{"value":52711,"Other total":6995,"Royalties revenue":0,"Net rental income":45716,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9809403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1968569,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1723493,"Pension plan contributions":0,"Other employee benefits":102099,"Payroll taxes":142977},"Other expenses":{"value":7840834,"Management services":211500,"Legal":0,"Accounting":13140,"Lobbying services":0,"Investment management fees":0,"Other services":109829,"Advertising":35719,"Office expenses":93414,"Information technology":96322,"Royalties":0,"Occupancy":19877,"Travel":132995,"Conferences and meetings":86642,"Interest":1896892,"Payments to affiliates":14195,"Depreciation and depletion":3385909,"Insurance":170919,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1327872,"Operations & Maintenanc":405677,"Chemicals":328511,"Utilities":321539,"Water Purchases":272145},"All other expenses":245609},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":110569101,"Non-interest bearing cash":1398285,"Savings and temp cash investments":1730472,"Pledges and grants receivable":0,"Accounts receivable":1286404,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":272243,"Prepaid expenses deferred charges":30255,"Land, building, equipment":101080216,"Investments publicly traded":0,"Investments other":1718654,"Investments program related":0,"Intangible assets":0,"Other assets":3052572},"Liabilities":{"value":63142280,"Sum of Total Liabilities":0,"Accounts payable, accrued":609913,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":62172477,"Other liabilities":359890},"Fund balance":{"value":47426821,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07144813211039744,"percentile":0.5702496535844306},"Liabilities to Assets Ratio":{"score":0.5710662330518541,"percentile":0.11834004388487676},"Operating Reserve Ratio":{"score":11.271746201068506,"percentile":0.9031038997756584},"Officer Compensation Ratio":{"score":0.0018553626556070742,"percentile":0.9927894207068263},"Program Expense Growth":{"score":-0.3880818829766448,"percentile":0.04759079041063375},"Revenue Growth":{"score":0.0030032673550686177,"percentile":0.3831332829952873},"Asset Growth":{"score":0.06279580679454909,"percentile":0.573515059743576},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5337774481106805,"percentile":0.4109267230130172}},"source_xml":"202010429349301536_public.xml"},{"Organization":{"value":null,"Person":["Jimmy Ayers","Chris Hartke","PB Finley","Jason Warfel","Gail Garbe","Garry Morrison","Michael Hall","Diane Aherin","Chuck Smedley","William Teichmiller","Linda Powell","Stephanie Westendorf"],"Title":["Vice President","President","Director","Director","Secretary","Director","Director","Treasurer","Director","CEO","Chief Financial Officer","Vice President of Operations"],"Hours":[5.0,5.0,5.0,1.0,5.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0],"Total Compensation":[3000,3600,2200,4400,4600,3800,5200,5000,3800,0,118947,112303],"Direct compensation":[3000,3600,2200,4400,4600,3800,5200,5000,3800,0,112123,106361],"Other compensation":[0,0,0,0,0,0,0,0,0,0,6824,5942]},"Basic":{"value":null,"mission":"Ej water cooperative is dedicated to providing clean water, sanitary sewer, and telecommunication services to rural homes in effingham, jasper, clark, clay, cumberland, edwards, richland, sangamon, shelby, fayette, crawford, christian, montgomery, and bond counties. the cooperative also provides contract billing, reporting, accounting, and mapping services to local governments and nonprofit organizations.","year":2020,"name":"EJ Water Cooperative Inc","phone":2179255566,"website":"ejwatercoop.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bill Teichmiller","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"108 South Main, Dieterich, IL, 62424, USA","city":"Dieterich","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16127224,"Contributions":{"value":5499789,"Other contributions":4442838,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":515104,"Campaigns":0,"Grant revenue":541847,"Related organizations":0},"Program revenue":{"value":10175285,"Total revenue":{"value":10165693,"Water Sales":9516664,"Construction Services":291676,"Contract Services":237559,"Late & Other Fees":84443,"Material Sales":35351},"Total other revenue":9592,"Unrelated business revenue":0},"Investment income":{"value":128090,"Investment income total":72934,"Net investment gain":55156,"Income from invest bond proceeds":0},"Other revenues":{"value":324060,"Other total":272765,"Royalties revenue":0,"Net rental income":51295,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12101127,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2904842,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2494187,"Pension plan contributions":0,"Other employee benefits":194600,"Payroll taxes":216055},"Other expenses":{"value":9196285,"Management services":310408,"Legal":94948,"Accounting":33340,"Lobbying services":0,"Investment management fees":0,"Other services":152305,"Advertising":46419,"Office expenses":98494,"Information technology":203801,"Royalties":0,"Occupancy":9956,"Travel":260226,"Conferences and meetings":46520,"Interest":1680715,"Payments to affiliates":14132,"Depreciation and depletion":3971691,"Insurance":240828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1861058,"Water Purchases":685389,"Operations & Maintenanc":414105,"Chemicals":381316,"Utilities":380248},"All other expenses":171444},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":127986459,"Non-interest bearing cash":2727322,"Savings and temp cash investments":1858337,"Pledges and grants receivable":327639,"Accounts receivable":1349675,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":413648,"Prepaid expenses deferred charges":55912,"Land, building, equipment":117051081,"Investments publicly traded":0,"Investments other":748933,"Investments program related":0,"Intangible assets":0,"Other assets":3453912},"Liabilities":{"value":72988142,"Sum of Total Liabilities":0,"Accounts payable, accrued":906936,"Grants payable":0,"Deferred, revenue":70809,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":71025501,"Other liabilities":984896},"Fund balance":{"value":54998317,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24964600231261128,"percentile":0.800537593757407},"Liabilities to Assets Ratio":{"score":0.5702801887815335,"percentile":0.11852337549755586},"Operating Reserve Ratio":{"score":10.576408213879583,"percentile":0.8973647094867103},"Officer Compensation Ratio":{"score":0.02205166510524185,"percentile":0.9016970062225678},"Program Expense Growth":{"score":-0.39892943940730335,"percentile":0.04614349087961364},"Revenue Growth":{"score":0.056946348544355554,"percentile":0.6344648754945265},"Asset Growth":{"score":0.06385598769337192,"percentile":0.5772281638554378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5891754814666252,"percentile":0.5735958625569282}},"source_xml":"202220469349302757_public.xml"},{"Organization":{"value":null,"Person":["GAIL GARBE","DIANE AHERIN","MICHAEL HALL","PB FINLEY","MONTE VANDYKE","GARRY MORRISON","ROBERT PROBST","CHRIS HARTKE","DAN BURROW","CHUCK SMEDLEY"],"Title":["DIRECTOR","PRESIDENT","VICE PRES","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTRACTED CEO"],"Hours":[1.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,161000],"Direct compensation":[0,0,0,0,0,0,0,0,0,161000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ej water cooperative is dedicated to providing clean water to rural homes in effingham, jasper, clay, shelby, richland, cumberland, crawford, christian, montgomery, and fayette counties.","year":2013,"name":"EJ WATER COOPERATIVE INC","phone":2179255566,"website":"ejwatercoop.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL TEICHMILLER","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":9,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"108 SOUTH MAIN, DIETERICH, IL, 62424, USA","city":"DIETERICH","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":39,"Total Gross UBI":-14721,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10536245,"Contributions":{"value":4699247,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":311682,"Campaigns":0,"Grant revenue":4387565,"Related organizations":0},"Program revenue":{"value":5711591,"Total revenue":5711591,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25662,"Investment income total":25704,"Net investment gain":-42,"Income from invest bond proceeds":0},"Other revenues":{"value":99745,"Other total":58855,"Royalties revenue":0,"Net rental income":40890,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7185104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1238212,"Current officers":1133225,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":18981,"Payroll taxes":86006},"Other expenses":{"value":5946892,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":146410,"Advertising":3085,"Office expenses":119913,"Information technology":0,"Royalties":0,"Occupancy":245337,"Travel":0,"Conferences and meetings":63612,"Interest":1517019,"Payments to affiliates":0,"Depreciation and depletion":2305953,"Insurance":120197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1387595,"PROGRAM SERVICES":1179942,"DUES":4708,"TELEPHONE":35704,"VEHICLE AND MILEAGE EXPENSE":167241},"All other expenses":37771},"Functional Expenses":{"value":null,"Program Service Expenses":7185104,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":81110451,"Non-interest bearing cash":2152622,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":588720,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":155966,"Prepaid expenses deferred charges":6491,"Land, building, equipment":78062064,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":144588},"Liabilities":{"value":42804269,"Sum of Total Liabilities":0,"Accounts payable, accrued":1316357,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":41465817,"Other liabilities":22095},"Fund balance":{"value":38306182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38306182,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3180583784830364,"percentile":0.8459383627908},"Liabilities to Assets Ratio":{"score":0.5277281592232794,"percentile":0.1284576956670649},"Operating Reserve Ratio":{"score":11.28869547330143,"percentile":0.9032372800211145},"Officer Compensation Ratio":{"score":0.022407469676152217,"percentile":0.8998157307255951},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8849627109883007,"percentile":0.9900465624333176}},"source_xml":"201511359349306696_public.xml"},{"Organization":{"value":null,"Person":["Diane Aherin","Michael Hall","PB Finley","Monte Vandyke","Gail Garbe","Garry Morrison","Jimmy Ayers","Chris Hartke","Chuck Smedley","Bill Teichmiller"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","CEO"],"Hours":[5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ej water cooperative is dedicated to providing clean water to rural homes in effingham, jasper, clay, shelby, richland, christian, cumberland, fayette, sangamon, crawford, montgomery & edward counties.","year":2016,"name":"EJ Water Cooperative Inc","phone":2179255566,"website":"ejwatercoop.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bill Teichmiller","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":9,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"108 South Main, Dieterich, IL, 62424, USA","city":"Dieterich","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10569671,"Contributions":{"value":2802637,"Other contributions":2321962,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":333375,"Campaigns":0,"Grant revenue":147300,"Related organizations":0},"Program revenue":{"value":7843214,"Total revenue":{"value":7843214,"Water Sales":6639606,"Construction Services":924958,"Contract Services":144587,"Late & Other Fees":89547,"Tap Ons":44516},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-175499,"Investment income total":27912,"Net investment gain":-203411,"Income from invest bond proceeds":0},"Other revenues":{"value":99319,"Other total":57626,"Royalties revenue":0,"Net rental income":41693,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9285070,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1713669,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1539572,"Pension plan contributions":0,"Other employee benefits":58070,"Payroll taxes":116027},"Other expenses":{"value":7571401,"Management services":206540,"Legal":0,"Accounting":13140,"Lobbying services":0,"Investment management fees":0,"Other services":114761,"Advertising":7275,"Office expenses":72357,"Information technology":162986,"Royalties":0,"Occupancy":8816,"Travel":142586,"Conferences and meetings":44881,"Interest":1686459,"Payments to affiliates":10563,"Depreciation and depletion":2979834,"Insurance":133250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1580755,"Operations & Maintenanc":591622,"Utilities":352534,"Cost of Goods Sold":344869,"Chemicals":291730},"All other expenses":407198},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":100455681,"Non-interest bearing cash":1138753,"Savings and temp cash investments":1675063,"Pledges and grants receivable":0,"Accounts receivable":1328961,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":170184,"Prepaid expenses deferred charges":11884,"Land, building, equipment":95916803,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":214033},"Liabilities":{"value":53660316,"Sum of Total Liabilities":0,"Accounts payable, accrued":543957,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":52107073,"Other liabilities":1009286},"Fund balance":{"value":46795365,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12153651707796771,"percentile":0.6581700168280827},"Liabilities to Assets Ratio":{"score":0.5341690531170656,"percentile":0.12689210514672264},"Operating Reserve Ratio":{"score":10.819054783647296,"percentile":0.8994325074738408},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.35897789888869486,"percentile":0.052124205549095505},"Revenue Growth":{"score":0.03447866602716979,"percentile":0.5363546799684533},"Asset Growth":{"score":0.07452087783548043,"percentile":0.6120910826345096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398025583706664,"percentile":0.4278172292002433}},"source_xml":"201810269349301421_public.xml"},{"Organization":{"value":null,"Person":["Jimmy Ayers","Chris Hartke","PB Finley","Jason Warfel","Gail Garbe","Garry Morrison","Michael Hall","Diane Aherin","Chuck Smedley","William Teichmiller","Linda Powell","Stephanie Westendorf"],"Title":["Vice President","President","Director","Director","Secretary","Director","Director","Treasurer","Director","CEO","Chief Financial Officer","Vice President of Operatio"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,45.0,45.0,45.0],"Total Compensation":[3600,3000,3600,5400,5600,4000,5000,4600,3800,0,119928,113765],"Direct compensation":[3600,3000,3600,5400,5600,4000,5000,4600,3800,0,112123,106361],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7805,7404]},"Basic":{"value":null,"mission":"Ej water cooperative is dedicated to providing clean water, sanitary sewer, and telecommunication services to rural homes in effingham, jasper, clark, clay, cumberland, edwards, richland, sangamon, shelby, fayette, crawford, christian, montgomery, and bond counties. the cooperative also provides contract billing, reporting, accounting, and mapping services to local governments and nonprofit organizations.","year":2021,"name":"EJ Water Cooperative Inc","phone":2179255566,"website":"ejwatercoop.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bill Teichmiller","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"108 South Main, Dieterich, IL, 62424, USA","city":"Dieterich","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13748606,"Contributions":{"value":1699675,"Other contributions":1355269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":344406,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12185157,"Total revenue":{"value":12104194,"Water Sales":10493634,"Construction Services":626353,"Contract Services":509921,"Material Sales":310065,"Sewer Sales":164221},"Total other revenue":80963,"Unrelated business revenue":0},"Investment income":{"value":-785739,"Investment income total":49811,"Net investment gain":-835550,"Income from invest bond proceeds":0},"Other revenues":{"value":649513,"Other total":565749,"Royalties revenue":0,"Net rental income":83764,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14057673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3342411,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2901326,"Pension plan contributions":0,"Other employee benefits":214417,"Payroll taxes":226668},"Other expenses":{"value":10715262,"Management services":299075,"Legal":52822,"Accounting":32242,"Lobbying services":0,"Investment management fees":0,"Other services":107933,"Advertising":91504,"Office expenses":144904,"Information technology":307277,"Royalties":0,"Occupancy":9992,"Travel":313519,"Conferences and meetings":66469,"Interest":1871474,"Payments to affiliates":16631,"Depreciation and depletion":4382264,"Insurance":221717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2471872,"Operations & Maintenanc":833609,"Water Purchases":739300,"Chemicals":467301,"Utilities":431662},"All other expenses":325567},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":130323826,"Non-interest bearing cash":2439820,"Savings and temp cash investments":1887041,"Pledges and grants receivable":0,"Accounts receivable":1508513,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":505992,"Prepaid expenses deferred charges":77096,"Land, building, equipment":120026989,"Investments publicly traded":0,"Investments other":283690,"Investments program related":0,"Intangible assets":0,"Other assets":3594685},"Liabilities":{"value":75634576,"Sum of Total Liabilities":0,"Accounts payable, accrued":1103572,"Grants payable":0,"Deferred, revenue":119780,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":74178837,"Other liabilities":232387},"Fund balance":{"value":54689250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0224798790510107,"percentile":0.33345323792324705},"Liabilities to Assets Ratio":{"score":0.5803587749181028,"percentile":0.11633077037787205},"Operating Reserve Ratio":{"score":9.270654254086008,"percentile":0.8846273002282217},"Officer Compensation Ratio":{"score":0.019369706494097565,"percentile":0.9155594474754426},"Program Expense Growth":{"score":-0.3931629831481158,"percentile":0.046919839828757644},"Revenue Growth":{"score":0.04688101103472113,"percentile":0.5930787706430083},"Asset Growth":{"score":0.05964265527791196,"percentile":0.5624635004725489},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5068560162513581,"percentile":0.3385994632811127}},"source_xml":"202340529349300314_public.xml"},{"Organization":{"value":null,"Person":["JASON WARFEL","MICHAEL HALL","GAIL GARBE","JEFF WILSON","JIMMY AYERS","CHRIS HARTKE","GARRY MORRISON","DIANE AHERIN","CHARLES SMEDLEY","PB FINLEY","WILLIAM TEICHMILLER","STEPHANIE WESTENDORF","WILLIAM ALLRED","ZACHARY THULL","DEAN SWINGLER","JOSHUA KREKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","EXECUTIVE ASSISTANT","COO","INFRASTRUCTURE AND ASSET MANAGEMENT","SUPERINTENDENT/AMBASSADOR","EASTSIDE FIELD SERVICE TECHNICIAN"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[3750,3950,3950,2200,3150,2950,3350,3550,3150,600,312675,124585,127138,132263,136186,138167],"Direct compensation":[3750,3950,3950,2200,3150,2950,3350,3550,3150,600,0,115918,112712,121022,121103,122946],"Other compensation":[0,0,0,0,0,0,0,0,0,0,312675,8667,14426,11241,15083,15221]},"Basic":{"value":null,"mission":"Provides water, wastewater, and support services to rural homes and local organizations.","year":2023,"name":"EJ WATER COOPERATIVE INC","phone":2179255566,"website":"WWW.EJWATERCOOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM TEICHMILLER","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"108 SOUTH MAIN, DIETERICH, IL, 62424, USA","city":"DIETERICH","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18122256,"Contributions":{"value":1332500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1332500,"Related organizations":0},"Program revenue":{"value":16721849,"Total revenue":{"value":16721849,"WATER SALES":16326099,"SEWER SALES":395750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67907,"Investment income total":70081,"Net investment gain":-2174,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15646067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39051,"Current officers":39051,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15607016,"Management services":327100,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2099792,"Payments to affiliates":0,"Depreciation and depletion":4800505,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8379619,"DISTRIBUTION - OPERATIO":6061393,"COST OF WATER":941458,"GENERAL & ADMIN":915440,"DISTRIBUTION - MAINTENA":461328},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":136541308,"Non-interest bearing cash":3535837,"Savings and temp cash investments":2303293,"Pledges and grants receivable":0,"Accounts receivable":1647589,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":239980,"Inventories for sale or use":500951,"Prepaid expenses deferred charges":92112,"Land, building, equipment":127502990,"Investments publicly traded":0,"Investments other":718556,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":77249680,"Sum of Total Liabilities":0,"Accounts payable, accrued":1219304,"Grants payable":0,"Deferred, revenue":33915,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75996461,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59291628,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13663801019034275,"percentile":0.6804219310046571},"Liabilities to Assets Ratio":{"score":0.5657605096327333,"percentile":0.11953487438404675},"Operating Reserve Ratio":{"score":8.726877367967298,"percentile":0.8783323589165402},"Officer Compensation Ratio":{"score":0.0640169826704692,"percentile":0.6910664321746949},"Program Expense Growth":{"score":-0.3717835053820816,"percentile":0.05008607533326878},"Revenue Growth":{"score":0.05612915073993158,"percentile":0.6312581347878173},"Asset Growth":{"score":0.052180566026162944,"percentile":0.5350999641978711},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5542659131404701,"percentile":0.469921404020452}},"source_xml":"202522179349300942_public.xml"},{"Organization":{"value":null,"Person":["GAIL GARBE","DIANE AHERIN","MICHAEL HALL","PB FINLEY","MONTE VANDYKE","GARRY MORRISON","ROBERT PROBST","CHRIS HARTKE","DAN BURROW","BILL TEICHMILLER","CHUCK SMEDLEY"],"Title":["DIRECTOR","PRESIDENT","VICE PRES","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","DIRECTOR"],"Hours":[1.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,45.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ej water cooperative is dedicated to providing clean water to rural homes in effingham, jasper, clay, shelby, richland, cumberland, crawford, christian, montgomery and fayette counties.","year":2014,"name":"EJ WATER COOPERATIVE INC","phone":2179255566,"website":"ejwatercoop.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL TEICHMILLER","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":9,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"108 SOUTH MAIN, DIETERICH, IL, 62424, USA","city":"DIETERICH","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":44,"Total Gross UBI":4425,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9731939,"Contributions":{"value":3430802,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":373055,"Campaigns":0,"Grant revenue":3057747,"Related organizations":0},"Program revenue":{"value":6227241,"Total revenue":6227241,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24930,"Investment income total":24930,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48966,"Other total":7947,"Royalties revenue":0,"Net rental income":41019,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7603630,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1433559,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1288703,"Pension plan contributions":0,"Other employee benefits":43305,"Payroll taxes":101551},"Other expenses":{"value":6170071,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":146532,"Advertising":5470,"Office expenses":146355,"Information technology":0,"Royalties":0,"Occupancy":253801,"Travel":0,"Conferences and meetings":65981,"Interest":1554950,"Payments to affiliates":0,"Depreciation and depletion":2448651,"Insurance":113874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1397680,"PROGRAM SERVICES":1202762,"DUES":5786,"TELEPHONE":33128,"VEHICLE AND MILEAGE EXPENSE":156004},"All other expenses":36777},"Functional Expenses":{"value":null,"Program Service Expenses":7603630,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":86579093,"Non-interest bearing cash":2149933,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":666160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":217932,"Prepaid expenses deferred charges":23425,"Land, building, equipment":83345792,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":175851},"Liabilities":{"value":46144602,"Sum of Total Liabilities":0,"Accounts payable, accrued":1261182,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":44857150,"Other liabilities":26270},"Fund balance":{"value":40434491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40434491,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21869321211322842,"percentile":0.7742625918671264},"Liabilities to Assets Ratio":{"score":0.5329762694557219,"percentile":0.12717744697517178},"Operating Reserve Ratio":{"score":11.38654734646478,"percentile":0.9040054289801727},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8663826761301434,"percentile":0.9859650750752492}},"source_xml":"201611379349306716_public.xml"},{"Organization":{"value":null,"Person":["Jimmy Ayers","Chris Hartke","Jeff Wilson","Jason Warfel","Gail Garbe","Garry Morrison","Michael Hall","Diane Aherin","Chuck Smedley","William Teichmiller","Linda Powell","Eric J Emmerich","Dean D Swingler","Josua D Kreke","Zachary B Thull"],"Title":["Director","Director","Treasurer","President","Secretary","Director","Vice President","Director","Director","CEO","Senior Accountant","Business Development Director","Superintendent/Ambassador","Apprentice Plumber","Operations Superintendent"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[3200,3400,2000,4000,4600,3800,4200,3600,3200,0,122550,136116,135687,128804,120253],"Direct compensation":[3200,3400,2000,4000,4600,3800,4200,3600,3200,0,114000,121038,120639,119818,106282],"Other compensation":[0,0,0,0,0,0,0,0,0,0,8550,15078,15048,8986,13971]},"Basic":{"value":null,"mission":"Ej water cooperative is dedicated to providing clean water to rural homes in effingham, jasper, clark, clay, cumberland, edwards, richland, sangamon, shelby, fayette, crawford, christian, montgomery, and bond counties. the cooperative also provides contract billing, reporting, accounting, and mapping services to local governments and nonprofit organizations. the cooperative's wholly ones subsidary provides wastewater services to residential, commercial and industrial customers in effingham, cumberland, macon, and montgomery counties.","year":2022,"name":"EJ Water Cooperative Inc","phone":2179255566,"website":"ejwatercoop.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bill Teichmiller","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"108 South Main, Dieterich, IL, 62424, USA","city":"Dieterich","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17579747,"Contributions":{"value":3068189,"Other contributions":2256410,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":293879,"Campaigns":0,"Grant revenue":517900,"Related organizations":0},"Program revenue":{"value":13910833,"Total revenue":{"value":13809839,"Water Sales":11858573,"Construction Services":1073065,"Sewer Sales":318961,"Contract Services":313700,"Material Sales":245540},"Total other revenue":100994,"Unrelated business revenue":0},"Investment income":{"value":246605,"Investment income total":47014,"Net investment gain":199591,"Income from invest bond proceeds":0},"Other revenues":{"value":354120,"Other total":309456,"Royalties revenue":0,"Net rental income":44664,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15453558,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3480934,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3012849,"Pension plan contributions":0,"Other employee benefits":230832,"Payroll taxes":237253},"Other expenses":{"value":11972624,"Management services":309495,"Legal":141110,"Accounting":37256,"Lobbying services":0,"Investment management fees":0,"Other services":219666,"Advertising":61452,"Office expenses":104580,"Information technology":458998,"Royalties":0,"Occupancy":8069,"Travel":337565,"Conferences and meetings":85803,"Interest":2091589,"Payments to affiliates":13090,"Depreciation and depletion":4614835,"Insurance":283203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2891846,"Operations & Maintenanc":886423,"Water Purchases":823835,"Chemicals":641671,"Utilities":539917},"All other expenses":314067},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":136078254,"Non-interest bearing cash":2598538,"Savings and temp cash investments":1911957,"Pledges and grants receivable":0,"Accounts receivable":1752179,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":646147,"Prepaid expenses deferred charges":85612,"Land, building, equipment":125151111,"Investments publicly traded":0,"Investments other":381510,"Investments program related":0,"Intangible assets":0,"Other assets":3551200},"Liabilities":{"value":79262815,"Sum of Total Liabilities":0,"Accounts payable, accrued":1087600,"Grants payable":0,"Deferred, revenue":107871,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":77629908,"Other liabilities":437436},"Fund balance":{"value":56815439,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1209453696916116,"percentile":0.6572502501182572},"Liabilities to Assets Ratio":{"score":0.5824796590938035,"percentile":0.11587315828544179},"Operating Reserve Ratio":{"score":8.80562612182903,"percentile":0.8793042158868402},"Officer Compensation Ratio":{"score":0.043705792543050605,"percentile":0.7883359942409136},"Program Expense Growth":{"score":-0.3835763679222708,"percentile":0.04823946166284348},"Revenue Growth":{"score":0.05395347053698839,"percentile":0.6225895201115612},"Asset Growth":{"score":0.05652174382447652,"percentile":0.5512588639706943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5555803880976189,"percentile":0.47381830551779736}},"source_xml":"202411519349301351_public.xml"},{"Organization":{"value":null,"Person":["Diane Aherin","Michael Hall","PB Finley","Jason Warfel","Gail Garbe","Garry Morrison","Jimmy Ayers","Chris Hartke","Chuck Smedley","Bill Teichmiller","Linda Powell","Dean Swingler"],"Title":["Vice President","President","Director","Director","Secretary","Director","Director","Treasurer","Director","CEO","Chief Financial Officer","Utility Superintendent"],"Hours":[5.0,5.0,5.0,1.0,5.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0],"Total Compensation":[2300,2400,2400,2000,2200,1800,1900,2200,2200,0,117207,125254],"Direct compensation":[2300,2400,2400,2000,2200,1800,1900,2200,2200,0,103773,107923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13434,17331]},"Basic":{"value":null,"mission":"Ej water cooperative is dedicated to providing clean water, sanitary sewer, and telecommunication services to rural homes in effingham, jasper, clark, clay, cumberland, edwards, richland, sangamon, shelby, fayette, crawford, christian, montgomery, and bond counties. the cooperative also provides contract billing, reporting, accounting, and mapping services to local governments and nonprofit organizations.","year":2019,"name":"EJ Water Cooperative Inc","phone":2179255566,"website":"ejwatercoop.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bill Teichmiller","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"108 South Main, Dieterich, IL, 62424, USA","city":"Dieterich","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14959359,"Contributions":{"value":5454896,"Other contributions":4624890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":514567,"Campaigns":0,"Grant revenue":315439,"Related organizations":0},"Program revenue":{"value":9210753,"Total revenue":{"value":9210753,"Water Sales":8653823,"Construction Services":280241,"Contract Services":193499,"Late & Other Fees":79110,"Sewer Sales":4080},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83708,"Investment income total":94200,"Net investment gain":-10492,"Income from invest bond proceeds":0},"Other revenues":{"value":210002,"Other total":188776,"Royalties revenue":0,"Net rental income":21226,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11413960,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2786544,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2468198,"Pension plan contributions":0,"Other employee benefits":143718,"Payroll taxes":174628},"Other expenses":{"value":8627416,"Management services":211500,"Legal":1713,"Accounting":15265,"Lobbying services":0,"Investment management fees":0,"Other services":133673,"Advertising":28134,"Office expenses":85460,"Information technology":145429,"Royalties":0,"Occupancy":9166,"Travel":239202,"Conferences and meetings":45021,"Interest":1901401,"Payments to affiliates":12904,"Depreciation and depletion":3706746,"Insurance":215454,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1694148,"Water Purchases":505297,"Operations & Maintenanc":462467,"Chemicals":368853,"Utilities":357531},"All other expenses":182200},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":122281341,"Non-interest bearing cash":2663204,"Savings and temp cash investments":1824102,"Pledges and grants receivable":0,"Accounts receivable":1432853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":384343,"Prepaid expenses deferred charges":31647,"Land, building, equipment":112611514,"Investments publicly traded":0,"Investments other":220993,"Investments program related":0,"Intangible assets":0,"Other assets":3112685},"Liabilities":{"value":71309121,"Sum of Total Liabilities":0,"Accounts payable, accrued":611302,"Grants payable":0,"Deferred, revenue":7128,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":69603540,"Other liabilities":1087151},"Fund balance":{"value":50972220,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23700206673293955,"percentile":0.7903149971701837},"Liabilities to Assets Ratio":{"score":0.5831561906080176,"percentile":0.11573038495132187},"Operating Reserve Ratio":{"score":10.713314309845137,"percentile":0.898553814584079},"Officer Compensation Ratio":{"score":0.022942169063147232,"percentile":0.8969801425803656},"Program Expense Growth":{"score":-0.3984720835403184,"percentile":0.04619747540918988},"Revenue Growth":{"score":0.042022918742395485,"percentile":0.5715529567162796},"Asset Growth":{"score":0.06534339582268307,"percentile":0.5823144772650874},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5818169633316735,"percentile":0.5518245302409835}},"source_xml":"202120439349301352_public.xml"},{"Organization":{"value":null,"Person":["GAIL GARBE","DIANE AHERIN","MICHAEL HALL","PB FINLEY","MONTE VANDYKE","GARRY MORRISON","JIMMY AYERS","CHRIS HARTKE","DAN BURROW","BILL TEICHMILLER","CHUCK SMEDLEY"],"Title":["DIRECTOR","PRESIDENT","VICE PRES","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","DIRECTOR"],"Hours":[1.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,45.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ej water cooperative is dedicated to providing clean water to rural homes in effingham, jasper, clay, shelby, richland,christian, cumberland, fayette, sangamon, crawford, montgomery & edward counties.","year":2015,"name":"EJ WATER COOPERATIVE INC","phone":2179255566,"website":"ejwatercoop.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL TEICHMILLER","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":10,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"108 SOUTH MAIN, DIETERICH, IL, 62424, USA","city":"DIETERICH","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":43,"Total Gross UBI":900,"Net unrelated business taxable income":null,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13449044,"Contributions":{"value":6291256,"Other contributions":4232615,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":405171,"Campaigns":0,"Grant revenue":1653470,"Related organizations":0},"Program revenue":{"value":7038956,"Total revenue":7038956,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36565,"Investment income total":27182,"Net investment gain":9383,"Income from invest bond proceeds":0},"Other revenues":{"value":82267,"Other total":41284,"Royalties revenue":0,"Net rental income":40983,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8372771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1477831,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1319484,"Pension plan contributions":0,"Other employee benefits":56610,"Payroll taxes":101737},"Other expenses":{"value":6894940,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":139470,"Advertising":8245,"Office expenses":126153,"Information technology":0,"Royalties":0,"Occupancy":259077,"Travel":0,"Conferences and meetings":123511,"Interest":1582998,"Payments to affiliates":0,"Depreciation and depletion":2941777,"Insurance":140646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1549438,"PROGRAM SERVICES":1380384,"DUES":5768,"TELEPHONE":35341,"VEHICLE AND MILEAGE EXPENSE":127945},"All other expenses":23625},"Functional Expenses":{"value":null,"Program Service Expenses":8372771,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":96472482,"Non-interest bearing cash":2846559,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":676554,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":175561,"Prepaid expenses deferred charges":22915,"Land, building, equipment":92545348,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":205545},"Liabilities":{"value":50961718,"Sum of Total Liabilities":0,"Accounts payable, accrued":1628918,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":49305650,"Other liabilities":27150},"Fund balance":{"value":45510764,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45510764,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3774448949679992,"percentile":0.8754499733934092},"Liabilities to Assets Ratio":{"score":0.5282513411440996,"percentile":0.1283239352837359},"Operating Reserve Ratio":{"score":11.522168945024294,"percentile":0.9050550910936553},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07691643958369718,"percentile":0.619239829271783},"Revenue Growth":{"score":0.12958356185152586,"percentile":0.819851947911601},"Asset Growth":{"score":0.08723073050628405,"percentile":0.649435759009338},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8381518831309493,"percentile":0.9772089457947521}},"source_xml":"201721359349309127_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JASON WARFEL","MICHAEL HALL","GAIL GARBE","JEFF WILSON","JIMMY AYERS","CHRIS HARTKE","GARRY MORRISON","DIANE AHERIN","CHARLES SMEDLEY","PB FINLEY","WILLIAM TEICHMILLER","STEPHANIE WESTENDORF","WILLIAM ALLRED","ZACHARY THULL","DEAN SWINGLER","JOSHUA KREKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","EXECUTIVE ASSISTANT","COO","INFRASTRUCTURE AND ASSET MANAGEMENT","SUPERINTENDENT/AMBASSADOR","EASTSIDE FIELD SERVICE TECHNICIAN"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[3750,3950,3950,2200,3150,2950,3350,3550,3150,600,312675,124585,127138,132263,136186,138167],"Direct compensation":[3750,3950,3950,2200,3150,2950,3350,3550,3150,600,0,115918,112712,121022,121103,122946],"Other compensation":[0,0,0,0,0,0,0,0,0,0,312675,8667,14426,11241,15083,15221]},"Basic":{"value":null,"mission":"Provides water, wastewater, and support services to rural homes and local organizations.","year":2023,"name":"EJ WATER COOPERATIVE INC","phone":2179255566,"website":"WWW.EJWATERCOOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM TEICHMILLER","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"108 SOUTH MAIN, DIETERICH, IL, 62424, USA","city":"DIETERICH","state":"IL","country":"USA","zip_code":62424},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18122256,"Contributions":{"value":1332500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1332500,"Related organizations":0},"Program revenue":{"value":16721849,"Total revenue":{"value":16721849,"WATER SALES":16326099,"SEWER SALES":395750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67907,"Investment income total":70081,"Net investment gain":-2174,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15646067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39051,"Current officers":39051,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15607016,"Management services":327100,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2099792,"Payments to affiliates":0,"Depreciation and depletion":4800505,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8379619,"DISTRIBUTION - OPERATIO":6061393,"COST OF WATER":941458,"GENERAL & ADMIN":915440,"DISTRIBUTION - MAINTENA":461328},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":136541308,"Non-interest bearing cash":3535837,"Savings and temp cash investments":2303293,"Pledges and grants receivable":0,"Accounts receivable":1647589,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":239980,"Inventories for sale or use":500951,"Prepaid expenses deferred charges":92112,"Land, building, equipment":127502990,"Investments publicly traded":0,"Investments other":718556,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":77249680,"Sum of Total Liabilities":0,"Accounts payable, accrued":1219304,"Grants payable":0,"Deferred, revenue":33915,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75996461,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59291628,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13663801019034275,"percentile":0.6804219310046571},"Liabilities to Assets Ratio":{"score":0.5657605096327333,"percentile":0.11953487438404675},"Operating Reserve Ratio":{"score":8.726877367967298,"percentile":0.8783323589165402},"Officer Compensation Ratio":{"score":0.0640169826704692,"percentile":0.6910664321746949},"Program Expense Growth":{"score":-0.3717835053820816,"percentile":0.05008607533326878},"Revenue Growth":{"score":0.05612915073993158,"percentile":0.6312581347878173},"Asset Growth":{"score":0.052180566026162944,"percentile":0.5350999641978711},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5542659131404701,"percentile":0.469921404020452}},"source_xml":"202522179349300942_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}