TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE ASSOCIATION WAS ORGANIZED TO CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM THAT SUPPLIES WATER FOR DOMESTIC, AGRICULTURAL AND COMMERCIAL PURPOSES TO THE ASSOCIATION MEMBERS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROVIDE WATER FOR MEMBERS OF ASSOCIATION. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? THE ASSOCIATION WAS ORGANIZED TO CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM THAT SUPPLIES WATER FOR DOMESTIC, AGRICULTURAL AND COMMERCIAL PURPOSES TO THE ASSOCIATION MEMBERS.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 PROVIDE WATER FOR MEMBERS OF ASSOCIATION.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
KEITH WHITEHEAD Director	1.00	0
COBY RIEGER Vice President	1.00	0
STEVEN WYNIA Director	1.00	0
DAVID BURT President	1.00	0
TOM LEONNIG Director	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

KEITH WHITEHEAD

Director

1.00

COBY RIEGER

Vice President

1.00

STEVEN WYNIA

Director

1.00

DAVID BURT

President

1.00

TOM LEONNIG

Director

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

SOUTH PRAIRIE WATER ASSOCIATION

Employer identification number

93-0550666

Return Reference	Explanation
Other Expenses.1002	Office Expenses $1038
Other Expenses.1009	Depreciation $2479
Other Expenses.1012	Insurance $3132
Other Expenses.1	WATER PURCHASED $61747
Other Expenses.2	REPAIRS & MAINTENANCE $15711
Other Expenses.3	WATER TESTS $896
Other Expenses.4	BANK FEES $258
Other Expenses.5	SUPPLIES $210
Other Expenses.6	LICENSES AND FEES $75
Other Assets.1005	Accounts Receivable - Beginning $4236 Accounts Receivable - Ending $4418
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $5703 Accounts Payable and Accrued Expenses - Ending $12891
Total Liabilities.1	ACCRUED PAYROLL - Beginning $940 ACCRUED PAYROLL - Ending $1048
Total Liabilities.2	ACCRUED PAYROLL TAXES - Beginning $72 ACCRUED PAYROLL TAXES - Ending $80
Total Liabilities.3	DEFERRED REVENUE - Beginning $776 DEFERRED REVENUE - Ending $162

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v3.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	155,994
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	113
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	156,107

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	54,328
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	380,619
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	434,947

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	13,846
13	Professional fees and other payments to independent contractors ............	13	2,387
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	85,546
17	Total expenses. Add lines 10 through 16 ..............	17	101,779