Civic Intelligence

Hisega Meadows Water Inc

990 • Fiscal year 2016 • EIN 20-8561749

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profile
PO Box 9486Rapid City, SD 57709-9486

(605) 737-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

0.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

5.4%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,536,582

Up $224,220 (+17%) from 2013

Net Assets

Down

$75,244

Down $21,586 (-22%) from 2013

Liabilities

Up

$1,461,338

Up $245,806 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

$231,932

No earlier filing loaded for comparison.

Expenses

Up

$180,090

Up $21,852 (+14%) from 2013

Net Income

$51,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,312,362Liabilities 2013: $1,215,532Net Assets 2013: $96,8302013Assets 2016: $1,536,582Liabilities 2016: $1,461,338Net Assets 2016: $75,2442016Assets 2017: $1,572,416Liabilities 2017: $1,466,454Net Assets 2017: $105,9622017Assets 2018: $1,530,803Liabilities 2018: $1,395,048Net Assets 2018: $135,7552018Assets 2019: $1,553,433Liabilities 2019: $1,371,720Net Assets 2019: $181,7132019Assets 2024: $1,292,041Liabilities 2024: $960,147Net Assets 2024: $331,8942024

Highlighted filing

2016

Assets$1,536,582
Liabilities$1,461,338
Net Assets$75,244
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2013: $158,2382013Revenue 2016: $231,932Expenses 2016: $180,090Net Income 2016: $51,8422016Revenue 2017: $235,704Expenses 2017: $204,986Net Income 2017: $30,7182017Revenue 2018: $241,962Expenses 2018: $212,169Net Income 2018: $29,7932018Revenue 2019: $236,412Expenses 2019: $190,454Net Income 2019: $45,9582019Revenue 2024: $246,986Expenses 2024: $240,090Net Income 2024: $6,8962024

Highlighted filing

2016

Revenue$231,932
Expenses$180,090
Net Income$51,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$231,932
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,022,749$1,022,749→ $0
Land, Buildings, and Equipment, Net$12,843$261,918▲ $249,075
Cash and Non-Interest-Bearing Accounts$176,195$236,225▲ $60,030
Total Assets$1,227,477$1,536,582▲ $309,105
Other Assets Total$15,690$15,690→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,011,075$1,268,338▲ $257,263
Other Liabilities$193,000$193,000→ $0
Total Liabilities$1,204,075$1,461,338▲ $257,263
Net Assets / Fund Balance
Unrestricted Net Assets$23,402$75,244▲ $51,842
Total Net Assets Fund Balance$23,402$75,244▲ $51,842
Total Liabilities and Net Assets / Fund Balance$1,227,477$1,536,582▲ $309,105

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,022,749--
Land$4,650--
Equipment$-15,732$127,083-
Leasehold Improvements$273,000--
Other Assets Org$15,690--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Larry DeibertPresident
Craig FisherDirector
Ron BrownSecretary
Randy SmartTreasurer
Norm TschetterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,890
Investment Income
$0
Other Revenue
$42
Change in Net Assets
$51,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,925
Salaries, Compensation, and Employee Benefits$56,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,174--$52,174
Interest$49,178--$49,178
Depreciation Depletion$29,055--$29,055
Insurance$8,312--$8,312
Occupancy$8,020--$8,020
Payroll Taxes$3,991--$3,991
Fees for Services Other-$3,446-$3,446
Conferences and Meetings$2,134--$2,134
All Other Expenses$1,882--$1,882
Office Expenses$1,241--$1,241
Fees for Services Legal-$854-$854
Other Expenses$121--$121
Total Functional Expenses$175,790$4,300$0$180,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits From Members$193,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 has been reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Hisega Meadows Water Inc
EIN
20-8561749
Address
PO BOX 9486, RAPID CITY, SD 57709-9486

Signing Officer

Name
Larry Deibert
Title
President
Phone
6057374444
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
James Postma CPA
Address
PO Box 2433, Rapid City, SD 57709
Preparer
James Postma
Phone
6053437700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expensesfees $519answering service $85water testing $1,278”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSESFEES $519ANSWERING SERVICE $85WATER TESTING $1,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06057374444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
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ReturnHeader/Filer/BusinessNameControlTxt0HISE
ReturnHeader/Filer/EIN0208561749
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200581523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Postma CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2433
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06053437700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Postma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T21:12:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,582
Liabilities
$1,461,338
Net assets
$75,244
Revenue
$231,932
Expenses
$180,090
Net income
$51,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.96$0.33$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.37$0.18$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.40$0.14$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.47$0.11$0.24$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.46$0.08$0.23$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.22$0.10$0.16