Nonprofit · EIN 37-1409691
NORTH MORGAN WATER COOPERATIVE
Tax-exempt · JACKSONVILLE, IL 62651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $966,663 | $977,091 | -$10,428 | $10,005,612 | $6,702,414 | $3,303,198 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $949,040
- Investment income
- $17,623
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,190
- Occupancy
- $8,304
- Depreciation
- $302,062
Balance sheet and other
- Total assets, start of year
- $10,177,920
- Total assets, end of year
- $10,005,612
- Total liabilities, end of year
- $6,702,414
- Net assets, end of year
- $3,303,198
- Land, buildings and equipment
- $9,339,883
- Net assets without donor restrictions
- $2,965,484
- Net assets with donor restrictions
- $337,714
- Gross receipts
- $966,663
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2001
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HOPKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 |
| RODNEY BECKER | PRESIDENT Officer | 5 | $0 |
| DANA MCLAIN | SECRETARY Officer | 1 | $0 |
| JOHN SIX | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1566, JACKSONVILLE, IL 62651-1566
- Principal officer (990 for 2023)
- RODNEY BECKER, PO BOX 1566, JACKSONVILLE, IL 62650
- Signed the 990
- RODNEY BECKER, PRESIDENT
- Phone
- (217) 204-6042
- Return prepared by
- LOY MILLER TALLEY PC
Mission
TO FURNISH WATER SUPPLY FACILITIES FOR DRINKING AND GENERAL DOMESTIC USE TO RURAL COOPERATIVE MEMBERS. NOT OPERATED FOR PROFIT.
Program accomplishments
- TO FURNISH WATER SUPPLY FACILITIES FOR DRINKING AND GENERAL DOMESTIC USE TO MEMBERS. NOT OPERATED FOR PROFIT.Expenses $949,670 · revenue $949,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1409691
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $10,005,612
- Income (IRS master file)
- $966,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $966,663 | $977,091 | $10,005,612 | XML |
| 990 | December 2022 | $860,187 | $927,628 | $10,468,268 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1409691).
Questions about NORTH MORGAN WATER COOPERATIVE
- What is the EIN of NORTH MORGAN WATER COOPERATIVE?
- The employer identification number (EIN) of NORTH MORGAN WATER COOPERATIVE is 37-1409691.
- Is NORTH MORGAN WATER COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2011.
- Are donations to NORTH MORGAN WATER COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH MORGAN WATER COOPERATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH MORGAN WATER COOPERATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH MORGAN WATER COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of NORTH MORGAN WATER COOPERATIVE?
- The 990 for the year ended December 31, 2023 names RODNEY BECKER.
- Who are the officers and directors of NORTH MORGAN WATER COOPERATIVE?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH MORGAN WATER COOPERATIVE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $966,663, expenses of $977,091 and total assets of $10,005,612 at year end.
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