{"success":true,"data":{"_id":371341887,"filings":[{"Organization":{"value":null,"Person":["BRENDA MCKINLEY","JOSH DENNIS","MARK REICHERT","MARIANN BRYAN","DAVE WOHLERS"],"Title":["Director","Treasurer","Vice President","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water supply facilities for drinking and general domestic use to rural cooperative members. not operated for profit.","year":2021,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174352791,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 131, WAVERLY, IL, 62692, USA","city":"WAVERLY","state":"IL","country":"USA","zip_code":62692},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":315719,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":313920,"Total revenue":{"value":313920,"ASSESSMENT":7825,"WATER REVENUE":306095},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1799,"Investment income total":1799,"Net investment gain":0,"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":347176,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":347176,"Management services":0,"Legal":3995,"Accounting":6550,"Lobbying services":0,"Investment management fees":0,"Other services":21256,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3310,"Travel":0,"Conferences and meetings":0,"Interest":65360,"Payments to affiliates":0,"Depreciation and depletion":149744,"Insurance":5378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90562,"PURCHASE OF WATER":79239,"BILLING FEES":7433,"REPAIRS AND SUPPLIES":1947,"MISCELLANEOUS":1943},"All other expenses":1021},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4350706,"Non-interest bearing cash":105119,"Savings and temp cash investments":210032,"Pledges and grants receivable":0,"Accounts receivable":25780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1805,"Land, building, equipment":4007970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2681899,"Sum of Total Liabilities":0,"Accounts payable, accrued":9338,"Grants payable":0,"Deferred, revenue":1200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2668084,"Unsecured notes loans payable":0,"Other liabilities":3277},"Fund balance":{"value":1668807,"Net assets without donor restriction":1516641,"Net assets with donor restriction":152166,"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":-0.09963606878268333,"percentile":0.22351288926787344},"Liabilities to Assets Ratio":{"score":0.616428460116588,"percentile":0.10888504882561251},"Operating Reserve Ratio":{"score":12.531701500103694,"percentile":0.912151930608321},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.07322092361072732,"percentile":0.1786135535888815},"Asset Growth":{"score":-0.016163384502928993,"percentile":0.2588011697791903},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45583069001821647,"percentile":0.2228893266775765}},"source_xml":"202212209349301581_public.xml"},{"Organization":{"value":null,"Person":["CARLA BRODERICK","JOSH DENNIS","LEE ROWDEN","KATHIE CARUTHERS","DAVE WOHLERS"],"Title":["Director","Treasurer","Vice President","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water supply facilities for drinking and general domestic use to rural cooperative members. not operated for profit.","year":2016,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174352791,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 131, WAVERLY, IL, 62692, USA","city":"WAVERLY","state":"IL","country":"USA","zip_code":62692},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":302301,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":298980,"Total revenue":298980,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3321,"Investment income total":3321,"Net investment gain":0,"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":464408,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":464408,"Management services":0,"Legal":2290,"Accounting":5070,"Lobbying services":0,"Investment management fees":0,"Other services":42067,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3300,"Travel":0,"Conferences and meetings":0,"Interest":72189,"Payments to affiliates":0,"Depreciation and depletion":145744,"Insurance":4811,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187107,"REPAIRS AND SUPPLIES":93911,"PURCHASE OF WATER":84728,"BILLING FEES":6718,"TESTING FEES":1750},"All other expenses":1830},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4858209,"Non-interest bearing cash":112701,"Savings and temp cash investments":126171,"Pledges and grants receivable":0,"Accounts receivable":21634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1895,"Land, building, equipment":4595808,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3036679,"Sum of Total Liabilities":0,"Accounts payable, accrued":83179,"Grants payable":0,"Deferred, revenue":1650,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2951850,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1821530,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":1821530,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5362436776590219,"percentile":0.07013644055378393},"Liabilities to Assets Ratio":{"score":0.6250614166661006,"percentile":0.10717545593240614},"Operating Reserve Ratio":{"score":10.461079481834938,"percentile":0.8963572844509554},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.23721924040754994,"percentile":0.06256000040315232},"Asset Growth":{"score":0.007425690233130325,"percentile":0.3509699236884772},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4177539889261684,"percentile":0.15121041728203619}},"source_xml":"201741709349300414_public.xml"},{"Organization":{"value":null,"Person":["BRENDA MCKINLEY","BARRY AUSTIN","DAVID RAY","MARIANN BRYAN","DAVE WOHLERS"],"Title":["SECRETARY","TREASURER","VICE PRESIDENT","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water for drinking and general domestic use to rural residents and farms","year":2022,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174731351,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE WOHLERS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1440 WEST WALNUT, JACKSONVILLE, IL, 62650, USA","city":"JACKSONVILLE","state":"IL","country":"USA","zip_code":62650},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":312274,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":311420,"Total revenue":311420,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":854,"Investment income total":854,"Net investment gain":0,"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":363768,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":363768,"Management services":0,"Legal":1500,"Accounting":7205,"Lobbying services":0,"Investment management fees":0,"Other services":28253,"Advertising":0,"Office expenses":4199,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":62498,"Payments to affiliates":0,"Depreciation and depletion":156371,"Insurance":5943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97799,"PURCHASE OF WATER":85381,"BILLING":7426,"REPAIRS AND SUPPLIES":3613,"MISCELLANEOUS":1379},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4225686,"Non-interest bearing cash":119144,"Savings and temp cash investments":211520,"Pledges and grants receivable":0,"Accounts receivable":25780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1805,"Land, building, equipment":3867437,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2847022,"Sum of Total Liabilities":0,"Accounts payable, accrued":103799,"Grants payable":0,"Deferred, revenue":1200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2738746,"Unsecured notes loans payable":0,"Other liabilities":3277},"Fund balance":{"value":1378664,"Net assets without donor restriction":1200340,"Net assets with donor restriction":178324,"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":-0.16490005572029692,"percentile":0.17114651274314052},"Liabilities to Assets Ratio":{"score":0.6737419675763888,"percentile":0.09815082927340868},"Operating Reserve Ratio":{"score":11.61643135185063,"percentile":0.9057632189422583},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0627305101945937,"percentile":0.19576320512809745},"Asset Growth":{"score":-0.017406519619662948,"percentile":0.25458565834563884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44576414803399833,"percentile":0.2029064573653658}},"source_xml":"202333199349304168_public.xml"},{"Organization":{"value":null,"Person":["LEE ROWDEN","MARTIN SIMS","KATHIE CARUTHERS","CASEY GROSSNER","DAVE WOHLERS"],"Title":["Director","Treasurer","Secretary","Vice President","President"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water supply facilities for drinking and general domestic use to rural cooperative members. not operated for profit.","year":2014,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174352791,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 131, WAVERLY, IL, 62692, USA","city":"WAVERLY","state":"IL","country":"USA","zip_code":62692},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":372180,"Contributions":{"value":69830,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69830,"Related organizations":0},"Program revenue":{"value":299678,"Total revenue":{"value":299678,"ASSESSMENT":40388,"WATER REVENUE":259290},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2672,"Investment income total":2672,"Net investment gain":0,"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":332005,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":332005,"Management services":0,"Legal":0,"Accounting":4976,"Lobbying services":0,"Investment management fees":0,"Other services":24574,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2481,"Travel":0,"Conferences and meetings":0,"Interest":67069,"Payments to affiliates":0,"Depreciation and depletion":133188,"Insurance":6238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92475,"PURCHASE OF WATER":73855,"REPAIRS AND SUPPLIES":10035,"BILLING FEES":6688,"MISCELLANEOUS":1897},"All other expenses":1004},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5090675,"Non-interest bearing cash":160744,"Savings and temp cash investments":153266,"Pledges and grants receivable":0,"Accounts receivable":19498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1895,"Land, building, equipment":4755272,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3154430,"Sum of Total Liabilities":0,"Accounts payable, accrued":84375,"Grants payable":0,"Deferred, revenue":1200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3068855,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1936245,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":1936245,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10794508033747112,"percentile":0.6366340655257864},"Liabilities to Assets Ratio":{"score":0.6196486713451556,"percentile":0.10823488732992152},"Operating Reserve Ratio":{"score":15.333127513139862,"percentile":0.9277768200896518},"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":0.6086464315734859,"percentile":0.6305594991423656}},"source_xml":"201531669349300018_public.xml"},{"Organization":{"value":null,"Person":["MARIANN BRYAN","JOSH DENNIS","MARK REICHERT","KATHIE CARUTHERS","DAVE WOHLERS"],"Title":["Director","Treasurer","Vice President","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water supply facilities for drinking and general domestic use to rural cooperative members. not operated for profit.","year":2019,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174352791,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 131, WAVERLY, IL, 62692, USA","city":"WAVERLY","state":"IL","country":"USA","zip_code":62692},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":315321,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":311845,"Total revenue":311845,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3476,"Investment income total":3476,"Net investment gain":0,"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":345988,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":345988,"Management services":0,"Legal":1749,"Accounting":5925,"Lobbying services":0,"Investment management fees":0,"Other services":19601,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4079,"Travel":0,"Conferences and meetings":0,"Interest":67260,"Payments to affiliates":0,"Depreciation and depletion":146716,"Insurance":5229,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94275,"PURCHASE OF WATER":81276,"BILLING FEES":7149,"REPAIRS AND SUPPLIES":3654,"MISCELLANEOUS":2196},"All other expenses":1154},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4507283,"Non-interest bearing cash":95798,"Savings and temp cash investments":205642,"Pledges and grants receivable":0,"Accounts receivable":23392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1805,"Land, building, equipment":4180646,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2777425,"Sum of Total Liabilities":0,"Accounts payable, accrued":7495,"Grants payable":0,"Deferred, revenue":1500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2765076,"Unsecured notes loans payable":0,"Other liabilities":3354},"Fund balance":{"value":1729858,"Net assets without donor restriction":1605004,"Net assets with donor restriction":124854,"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":-0.0972564466052055,"percentile":0.2259734129744375},"Liabilities to Assets Ratio":{"score":0.6162082567258368,"percentile":0.10892970389998574},"Operating Reserve Ratio":{"score":13.02728129299282,"percentile":0.9153346661926952},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.10795252111970176,"percentile":0.13560364080136603},"Asset Growth":{"score":-0.014192501294661639,"percentile":0.2656125458285473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4524043218427345,"percentile":0.21605025055080782}},"source_xml":"202033189349303338_public.xml"},{"Organization":{"value":null,"Person":["CARLA BRODERICK","JOSH DENNIS","LEE ROWDEN","KATHIE CARUTHERS","DAVE WOHLERS"],"Title":["Director","Treasurer","Vice President","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water supply facilities for drinking and general domestic use to rural cooperative members. not operated for profit.","year":2017,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174352791,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 131, WAVERLY, IL, 62692, USA","city":"WAVERLY","state":"IL","country":"USA","zip_code":62692},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":322255,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":319607,"Total revenue":319607,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2648,"Investment income total":2648,"Net investment gain":0,"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":365749,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":365749,"Management services":0,"Legal":303,"Accounting":5395,"Lobbying services":0,"Investment management fees":0,"Other services":22328,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4110,"Travel":0,"Conferences and meetings":0,"Interest":70689,"Payments to affiliates":0,"Depreciation and depletion":146196,"Insurance":5132,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110395,"PURCHASE OF WATER":93108,"BILLING FEES":6889,"REPAIRS AND SUPPLIES":5507,"MISCELLANEOUS":4891},"All other expenses":1201},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4684214,"Non-interest bearing cash":64156,"Savings and temp cash investments":134654,"Pledges and grants receivable":0,"Accounts receivable":24798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1895,"Land, building, equipment":4458711,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2906178,"Sum of Total Liabilities":0,"Accounts payable, accrued":13077,"Grants payable":0,"Deferred, revenue":1950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2891151,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1778036,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":1778036,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13496764984251602,"percentile":0.19214054964671623},"Liabilities to Assets Ratio":{"score":0.6204195623854931,"percentile":0.10808351072459209},"Operating Reserve Ratio":{"score":12.807181974523512,"percentile":0.9139262920554482},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.17787240890035785,"percentile":0.08583028799353612},"Asset Growth":{"score":-0.005766175905309086,"percentile":0.29601716035008147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4422052613582813,"percentile":0.19610857808291884}},"source_xml":"201831939349300403_public.xml"},{"Organization":{"value":null,"Person":["MARIANN BRYAN","JOSH DENNIS","MARK REICHERT","KATHIE CARUTHERS","DAVE WOHLERS"],"Title":["Director","Treasurer","Vice President","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water supply facilities for drinking and general domestic use to rural cooperative members. not operated for profit.","year":2020,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174352791,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 131, WAVERLY, IL, 62692, USA","city":"WAVERLY","state":"IL","country":"USA","zip_code":62692},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":321968,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":317991,"Total revenue":{"value":317991,"ASSESSMENT":12775,"WATER REVENUE":305216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3977,"Investment income total":3977,"Net investment gain":0,"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":351562,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":351562,"Management services":0,"Legal":1243,"Accounting":6630,"Lobbying services":0,"Investment management fees":0,"Other services":22582,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4707,"Travel":0,"Conferences and meetings":0,"Interest":66140,"Payments to affiliates":0,"Depreciation and depletion":148219,"Insurance":5327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95636,"PURCHASE OF WATER":84586,"BILLING FEES":7236,"MISCELLANEOUS":1947,"REPAIRS AND SUPPLIES":1867},"All other expenses":1078},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4466566,"Non-interest bearing cash":93946,"Savings and temp cash investments":195055,"Pledges and grants receivable":0,"Accounts receivable":25780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1805,"Land, building, equipment":4149980,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2766302,"Sum of Total Liabilities":0,"Accounts payable, accrued":23079,"Grants payable":0,"Deferred, revenue":1200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2738746,"Unsecured notes loans payable":0,"Other liabilities":3277},"Fund balance":{"value":1700264,"Net assets without donor restriction":1561754,"Net assets with donor restriction":138510,"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":-0.09191596680415445,"percentile":0.23161327651554137},"Liabilities to Assets Ratio":{"score":0.6193353014373906,"percentile":0.10830002638336504},"Operating Reserve Ratio":{"score":12.704916913659611,"percentile":0.9132753560393666},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.08730106323090775,"percentile":0.15899571398694962},"Asset Growth":{"score":-0.01504586830426976,"percentile":0.2625995037045531},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.455647313704488,"percentile":0.22252295474166678}},"source_xml":"202101899349301225_public.xml"},{"Organization":{"value":null,"Person":["CARLA BRODERICK","MARTIN SIMS","LEE ROWDEN","KATHIE CARUTHERS","DAVE WOHLERS"],"Title":["Director","Treasurer","Vice President","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water supply facilities for drinking and general domestic use to rural cooperative members. not operated for profit.","year":2015,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174352791,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 131, WAVERLY, IL, 62692, USA","city":"WAVERLY","state":"IL","country":"USA","zip_code":62692},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":396827,"Contributions":{"value":105680,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105680,"Related organizations":0},"Program revenue":{"value":288547,"Total revenue":288547,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2600,"Investment income total":2600,"Net investment gain":0,"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":349435,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":349435,"Management services":0,"Legal":652,"Accounting":5030,"Lobbying services":0,"Investment management fees":0,"Other services":26619,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2823,"Travel":0,"Conferences and meetings":0,"Interest":73596,"Payments to affiliates":0,"Depreciation and depletion":143207,"Insurance":4894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90691,"PURCHASE OF WATER":72281,"REPAIRS AND SUPPLIES":8358,"BILLING FEES":7001,"MISCELLANEOUS":3051},"All other expenses":1923},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5006207,"Non-interest bearing cash":95789,"Savings and temp cash investments":168216,"Pledges and grants receivable":0,"Accounts receivable":21383,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1895,"Land, building, equipment":4718924,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3022570,"Sum of Total Liabilities":0,"Accounts payable, accrued":10171,"Grants payable":0,"Deferred, revenue":1350,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3011049,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1983637,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":1983637,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11942735751347565,"percentile":0.6548738973957742},"Liabilities to Assets Ratio":{"score":0.6037644867661285,"percentile":0.11142280899263068},"Operating Reserve Ratio":{"score":14.326575758009358,"percentile":0.922763743773315},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.2684774058427131,"percentile":0.053927781422013404},"Asset Growth":{"score":0.03017506080273114,"percentile":0.44666702365996447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5422041044268497,"percentile":0.4346591051125484}},"source_xml":"201631749349300843_public.xml"},{"Organization":{"value":null,"Person":["MARIANN BRYAN","JOSH DENNIS","MARK REICHERT","KATHIE CARUTHERS","DAVE WOHLERS"],"Title":["Director","Treasurer","Vice President","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water supply facilities for drinking and general domestic use to rural cooperative members. not operated for profit.","year":2018,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174352791,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 131, WAVERLY, IL, 62692, USA","city":"WAVERLY","state":"IL","country":"USA","zip_code":62692},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":331813,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":328921,"Total revenue":328921,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2892,"Investment income total":2892,"Net investment gain":0,"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":349324,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":349324,"Management services":0,"Legal":986,"Accounting":5550,"Lobbying services":0,"Investment management fees":0,"Other services":18909,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4578,"Travel":0,"Conferences and meetings":0,"Interest":69145,"Payments to affiliates":0,"Depreciation and depletion":146328,"Insurance":5073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98344,"PURCHASE OF WATER":85111,"BILLING FEES":7694,"REPAIRS AND SUPPLIES":3750,"TESTING FEES":1789},"All other expenses":411},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4603587,"Non-interest bearing cash":100170,"Savings and temp cash investments":155144,"Pledges and grants receivable":0,"Accounts receivable":21872,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1805,"Land, building, equipment":4324596,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2843062,"Sum of Total Liabilities":0,"Accounts payable, accrued":8553,"Grants payable":0,"Deferred, revenue":1950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2828908,"Unsecured notes loans payable":0,"Other liabilities":3651},"Fund balance":{"value":1760525,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1649327,"Temporarily restricted net assets":111198,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05277370084957491,"percentile":0.28106851905331487},"Liabilities to Assets Ratio":{"score":0.617575381979313,"percentile":0.10864845886735067},"Operating Reserve Ratio":{"score":13.178559159977556,"percentile":0.9162703488236974},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.1327472749439118,"percentile":0.11370575088378547},"Asset Growth":{"score":-0.011199012851458724,"percentile":0.27611179347919035},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4618311471505688,"percentile":0.23522438181235317}},"source_xml":"201931979349300238_public.xml"},{"Organization":{"value":null,"Person":["LEE ROWDEN","MARTIN SIMS","KATHY GAILLARD","CASEY GROSSNER","DAVE WOHLERS"],"Title":["Director","Treasurer","Secretary","Vice President","President"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water supply facilities for drinking and general domestic use to rural cooperative members. not operated for profit.","year":2013,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174352791,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 131, WAVERLY, IL, 62692, USA","city":"WAVERLY","state":"IL","country":"USA","zip_code":62692},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":650984,"Contributions":{"value":426090,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":426090,"Related organizations":0},"Program revenue":{"value":222338,"Total revenue":{"value":222338,"ASSESSMENT":24675,"WATER REVENUE":197663},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2556,"Investment income total":2556,"Net investment gain":0,"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":293518,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":293518,"Management services":0,"Legal":0,"Accounting":5050,"Lobbying services":0,"Investment management fees":0,"Other services":23587,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2590,"Travel":0,"Conferences and meetings":0,"Interest":42033,"Payments to affiliates":0,"Depreciation and depletion":107432,"Insurance":4823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106656,"PURCHASE OF WATER":86410,"REPAIRS AND SUPPLIES":11566,"BILLING FEES":6050,"TESTING FEES":2630},"All other expenses":1347},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4708374,"Non-interest bearing cash":151609,"Savings and temp cash investments":150672,"Pledges and grants receivable":0,"Accounts receivable":18263,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3344,"Land, building, equipment":4384486,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2812304,"Sum of Total Liabilities":0,"Accounts payable, accrued":37151,"Grants payable":0,"Deferred, revenue":90985,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2684168,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1896070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":1896070,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.549116414535534,"percentile":0.9309683800387186},"Liabilities to Assets Ratio":{"score":0.5972983454585383,"percentile":0.11273849496831538},"Operating Reserve Ratio":{"score":16.04117635034308,"percentile":0.9310589845842749},"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":0.6804842312244385,"percentile":0.8121117922367147}},"source_xml":"201441829349300524_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRENDA MCKINLEY","BARRY AUSTIN","DAVID RAY","MARIANN BRYAN","DAVE WOHLERS"],"Title":["SECRETARY","TREASURER","VICE PRESIDENT","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish water for drinking and general domestic use to rural residents and farms","year":2022,"name":"APPLE CREEK WATER COOPERATIVE","phone":2174731351,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE WOHLERS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1440 WEST WALNUT, JACKSONVILLE, IL, 62650, USA","city":"JACKSONVILLE","state":"IL","country":"USA","zip_code":62650},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":312274,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":311420,"Total revenue":311420,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":854,"Investment income total":854,"Net investment gain":0,"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":363768,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":363768,"Management services":0,"Legal":1500,"Accounting":7205,"Lobbying services":0,"Investment management fees":0,"Other services":28253,"Advertising":0,"Office expenses":4199,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":62498,"Payments to affiliates":0,"Depreciation and depletion":156371,"Insurance":5943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97799,"PURCHASE OF WATER":85381,"BILLING":7426,"REPAIRS AND SUPPLIES":3613,"MISCELLANEOUS":1379},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4225686,"Non-interest bearing cash":119144,"Savings and temp cash investments":211520,"Pledges and grants receivable":0,"Accounts receivable":25780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1805,"Land, building, equipment":3867437,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2847022,"Sum of Total Liabilities":0,"Accounts payable, accrued":103799,"Grants payable":0,"Deferred, revenue":1200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2738746,"Unsecured notes loans payable":0,"Other liabilities":3277},"Fund balance":{"value":1378664,"Net assets without donor restriction":1200340,"Net assets with donor restriction":178324,"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":-0.16490005572029692,"percentile":0.17114651274314052},"Liabilities to Assets Ratio":{"score":0.6737419675763888,"percentile":0.09815082927340868},"Operating Reserve Ratio":{"score":11.61643135185063,"percentile":0.9057632189422583},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0627305101945937,"percentile":0.19576320512809745},"Asset Growth":{"score":-0.017406519619662948,"percentile":0.25458565834563884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44576414803399833,"percentile":0.2029064573653658}},"source_xml":"202333199349304168_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}