Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 20-8561749 • 501(c)12 • Rapid City, SD
Profile
The organization was formed to provide water to its members who live within its service area.the objective of the organization is that any individuals or entities can become members upon submitting an application and paying a hookup fee and then monthly water usage rates.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,292,041
Down $261,392 (-17%) from 2019
Liabilities
Down$960,147
Down $411,573 (-30%) from 2019
Net Assets
Up$331,894
Up $150,181 (+83%) from 2019
Revenue
Up$246,986
Up $10,574 (+4.5%) from 2019
Expenses
Up$240,090
Up $49,636 (+26%) from 2019
Net Income
Down$6,896
Down $39,062 (-85%) from 2019
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was formed to provide water to its members who live within its service area.the objective of the organization is that any individuals or entities can become members upon submitting an application and paying a hookup fee and then monthly water usage rates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,022,749 | $1,022,749 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $232,273 | $226,193 | ▼ $6,080 |
| Land, Buildings, and Equipment, Net | $59,250 | $31,950 | ▼ $27,300 |
| Total Assets | $1,329,962 | $1,292,041 | ▼ $37,921 |
| Other Assets Total | $15,690 | $11,149 | ▼ $4,541 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $802,493 | $761,147 | ▼ $41,346 |
| Other Liabilities | $202,471 | $199,000 | ▼ $3,471 |
| Total Liabilities | $1,004,964 | $960,147 | ▼ $44,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,998 | $331,894 | ▲ $6,896 |
| Total Net Assets Fund Balance | $324,998 | $331,894 | ▲ $6,896 |
| Total Liabilities and Net Assets / Fund Balance | $1,329,962 | $1,292,041 | ▼ $37,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,022,749 | - | - |
| Land | $4,650 | - | - |
| Equipment | - | $111,351 | - |
| Leasehold Improvements | $27,300 | $245,700 | - |
| Other Assets Org | $11,149 | - | - |
| Name | Title |
|---|---|
| Richard Smith | President |
| Steve Vadney | Vice President |
| John Kolasa | Director |
| Jane Russell | Secretary |
| Craig Ficsher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,953 |
| Salaries, Compensation, and Employee Benefits | $54,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $60,703 | - | - | $60,703 |
| Other Salaries and Wages | $50,158 | - | - | $50,158 |
| Interest | $33,177 | - | - | $33,177 |
| Depreciation Depletion | $27,300 | - | - | $27,300 |
| Occupancy | $20,432 | - | - | $20,432 |
| Insurance | $10,844 | - | - | $10,844 |
| Payroll Taxes | $3,979 | - | - | $3,979 |
| All Other Expenses | $3,877 | - | - | $3,877 |
| Fees for Services Other | $1,771 | - | - | $1,771 |
| Office Expenses | $125 | - | - | $125 |
| Total Functional Expenses | $240,090 | $0 | $0 | $240,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits From Members | $199,000 |
“The form 990 has been reviewed by the board of directors.”
“The organizations form 990 is available to the general public upon request.”
“Other expensesfees $1,055answering service $191water testing $642website expenses $420mileage reimb $1,569 total $3,877”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE WATER TO ITS MEMBERS WHO LIVE WITHIN ITS SERVICE AREA.THE OBJECTIVE OF THE ORGANIZATION IS THAT ANY INDIVIDUALS OR ENTITIES CAN BECOME MEMBERS UPON SUBMITTING AN APPLICATION AND PAYING A HOOKUP FEE AND THEN MONTHLY WATER USAGE RATES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3877 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY DEIBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057374444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2315 LINDSEY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9003 |
| IRS990/CYOtherExpensesAmt | 0 | 185953 |
| IRS990/CYOtherRevenueAmt | 0 | 143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54137 |
| IRS990/CYTotalExpensesAmt | 0 | 240090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27300 |
| IRS990/Desc | 0 | THE OBJECTIVE OF THE ENTITY IS TO SET WATER USAGE FEES AT A LEVEL THAT COVERS THEDEBT SERVICE PAYMENTS, THE COSTS TO TREAT, PURIFY, AND DELIVER THE WATER AS WELL AS COVERINGMINIMAL GENERAL OPERATIONS COSTS, AND FINALLY TO HAVE A SINKING FUND TO COVER MAJOR REPAIRS ASWELL AS EVENTUAL FIXED ASSET REPLACEMENT. IN THE FISCAL YEAR ENDING JUNE 30, 2024, THE ENTITY PROVIDED 8,768,452 GALLONS OF WATERTO ITS 199 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 240090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE VADNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KOLASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG FICSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 246986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10844 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33177 |
| IRS990/InterestGrp/TotalAmt | 0 | 33177 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1022749 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1022749 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 389001 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE WATER TO ITS MEMBERS WHO LIVE WITHIN ITS SERVICE AREA.THE OBJECTIVE OF THE ORGANIZATION IS THAT ANY INDIVIDUALS OR ENTITIES CAN BECOME MEMBERS UPON SUBMITTING AN APPLICATION AND PAYING A HOOKUP FEE AND THEN MONTHLY WATER USAGE RATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 802493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 761147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CELL PHONE REIMB |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143 |
| IRS990/OtherRevenueTotalAmt | 0 | 143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50158 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANE RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOOKUP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 151507 |
| IRS990/PYOtherRevenueAmt | 0 | 1710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53953 |
| IRS990/PYTotalExpensesAmt | 0 | 205460 |
| IRS990/PYTotalRevenueAmt | 0 | 248400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6896 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 237840 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111351 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 111351 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1022749 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN C J SANDERS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4650 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 245700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 273000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE DEPOSITS FROM MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS FROM MEMBERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31950 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11149 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1022749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSESFEES $1,055ANSWERING SERVICE $191WATER TESTING $642WEBSITE EXPENSES $420MILEAGE REIMB $1,569 TOTAL $3,877 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1329962 |
| IRS990/TotalAssetsEOYAmt | 0 | 1292041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1329962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1292041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1004964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 960147 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1004964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 960147 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324998 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331894 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1329962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1292041 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG FICSHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057374444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISEGA MEADOWS WATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HISE |
| ReturnHeader/Filer/EIN | 0 | 208561749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2315 LINDSEY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200581523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James Postma CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2433 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rapid City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053437700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Postma |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-01-27T10:37:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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