Nonprofit · EIN 37-1312908
NORTHEAST MARION COUNTY WATER CO
Tax-exempt · SALEM, IL 62881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,056,491 | $1,126,336 | -$69,845 | $9,980,958 | $5,559,938 | $4,421,020 |
| September 30, 2024 | 990 | $1,040,639 | $1,097,017 | -$56,378 | $10,338,686 | $5,847,821 | $4,490,865 |
| September 30, 2023 | 990 | $879,000 | $976,812 | -$97,812 | $10,591,717 | $6,044,474 | $4,547,243 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $814,414
- Investment income
- $27,822
- Other revenue
- $214,255
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $265,520
- Compensation of officers, directors and key employees
- $66,474
- Salaries, compensation and benefits (total)
- $72,383
- Professional fundraising fees
- $0
- Legal fees
- $6,345
- Occupancy
- $2,324
- Travel
- $2,487
- Depreciation
- $384,907
- Program services (functional)
- $1,078,952
- Management and general (functional)
- $47,384
Balance sheet and other
- Total assets, start of year
- $10,338,686
- Total assets, end of year
- $9,980,958
- Total liabilities, end of year
- $5,559,938
- Net assets, end of year
- $4,421,020
- Land, buildings and equipment
- $9,292,567
- Net assets without donor restrictions
- $323,653
- Net assets with donor restrictions
- $4,097,367
- Gross receipts
- $1,056,491
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1992
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Meyer | President Trustee or director, Officer | 4 | $0 |
| Rita See | Secretary Trustee or director, Officer | 1 | $0 |
| William A Cash | Treasurer Trustee or director, Officer | 3 | $0 |
| Carole Shaffer | Vice-President Trustee or director, Officer | 1 | $0 |
| David Schymick | Director Trustee or director | 1 | $0 |
| Mark Pierson | Director Trustee or director | 1 | $0 |
| Greg Ritter | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Meyer | President Trustee or director, Officer | 4 | $0 |
| Rita See | Secretary Trustee or director, Officer | 1 | $0 |
| William A Cash | Treasurer Trustee or director, Officer | 3 | $0 |
| Carole Shaffer | Vice-President Trustee or director, Officer | 1 | $0 |
| David Schymick | Director Trustee or director | 1 | $0 |
| Mark Pierson | Director Trustee or director | 1 | $0 |
| Keith Ritter | Former President Trustee or director | 1 | $0 |
| Greg Ritter | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Meyer | President Trustee or director, Officer | 4 | $0 |
| Rita See | Secretary Trustee or director, Officer | 1 | $0 |
| William A Cash | Treasurer Trustee or director, Officer | 3 | $0 |
| Carole Shaffer | Vice-President Trustee or director, Officer | 1 | $0 |
| David Schymick | Director Trustee or director | 1 | $0 |
| Gerald Dennis | Director Trustee or director | 1 | $0 |
| Greg Ritter | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1267, SALEM, IL 62881-6267
- In care of
- % KEITH RITTER
- Principal officer (990 for 2024)
- Roger Meyer, 6414 State Highway 37, Alma, IL 62807
- Signed the 990
- William Cash, Treasurer
- Phone
- (618) 547-9887
- Return prepared by
- Leymone Hardcastle & Co LTD
Mission
Rural Water Delivery System
Program accomplishments
- Construction of a water delivery system to provide water service to northeast Marion County and surrounding areas.Expenses $1,078,952
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 37-1312908
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,980,958
- Income (IRS master file)
- $1,056,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,056,491 | $1,126,336 | $9,980,958 | XML |
| 990 | September 2024 | $1,040,639 | $1,097,017 | $10,338,686 | XML |
| 990 | September 2023 | $879,000 | $976,812 | $10,591,717 | XML |
| 990 | September 2022 | $815,515 | $938,161 | $9,339,609 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 37-1312908).
Questions about NORTHEAST MARION COUNTY WATER CO
- What is the EIN of NORTHEAST MARION COUNTY WATER CO?
- The employer identification number (EIN) of NORTHEAST MARION COUNTY WATER CO is 37-1312908.
- Is NORTHEAST MARION COUNTY WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1997.
- Are donations to NORTHEAST MARION COUNTY WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHEAST MARION COUNTY WATER CO 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 NORTHEAST MARION COUNTY WATER CO due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST MARION COUNTY WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTHEAST MARION COUNTY WATER CO?
- The 990 for the year ended September 30, 2025 names Roger Meyer.
- Who are the officers and directors of NORTHEAST MARION COUNTY WATER CO?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST MARION COUNTY WATER CO have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,056,491, expenses of $1,126,336 and total assets of $9,980,958 at year end.
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