Civic Intelligence

Hisega Meadows Water Inc

990 • Fiscal year 2017 • EIN 20-8561749

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

6.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

2.3%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,572,416

Up $35,834 (+2.3%) from 2016

Net Assets

Up

$105,962

Up $30,718 (+41%) from 2016

Liabilities

Up

$1,466,454

Up $5,116 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$235,704

Up $3,772 (+1.6%) from 2016

Expenses

Up

$204,986

Up $24,896 (+14%) from 2016

Net Income

Down

$30,718

Down $21,124 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,572,416
Liabilities$1,466,454
Net Assets$105,962
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$235,704
Expenses$204,986
Net Income$30,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$235,704
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
Cash and Non-Interest-Bearing Accounts$236,225$272,059▲ $35,834
Land, Buildings, and Equipment, Net$261,918$261,918→ $0
Total Assets$1,536,582$1,572,416▲ $35,834
Other Assets Total$15,690$15,690→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,268,338$1,273,454▲ $5,116
Other Liabilities$193,000$193,000→ $0
Total Liabilities$1,461,338$1,466,454▲ $5,116
Net Assets / Fund Balance
Unrestricted Net Assets$75,244$105,962▲ $30,718
Total Net Assets Fund Balance$75,244$105,962▲ $30,718
Total Liabilities and Net Assets / Fund Balance$1,536,582$1,572,416▲ $35,834

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 Pay61st percentile

Board Members and Trustees

NameTitle
Larry DeibertPresident
Craig FisherDirector
Ron GordonDirector
Ron BrownSecretary
Randy SmartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,071
Salaries, Compensation, and Employee Benefits$56,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,075--$59,075
Other Salaries and Wages$46,170--$46,170
Other Expenses$29,405--$29,405
Depreciation Depletion$28,178--$28,178
Payroll Taxes$10,745--$10,745
Occupancy$9,903--$9,903
Insurance$4,557--$4,557
Travel$2,155--$2,155
Office Expenses$2,108--$2,108
Fees for Services Accounting-$1,100-$1,100
All Other Expenses$936--$936
Fees for Services Other$779--$779
Total Functional Expenses$203,886$1,100$0$204,986
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
2018-05-15
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 $114answering service $58water testing $764”

Raw XML Appendix324 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.

Path#Value
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IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSESFEES $114ANSWERING SERVICE $58WATER TESTING $764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06057374444
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ReturnHeader/Filer/BusinessNameControlTxt0HISE
ReturnHeader/Filer/EIN0208561749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9486
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577099486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCAB006A99BC377009D3A7B25FE2361DC2971B66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCAB006A99BC377009D3A7B25FE2361DC2971B66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04606462018135wki1zbl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.161.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:02:13
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Postma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T17:01:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,416
Liabilities
$1,466,454
Net assets
$105,962
Revenue
$235,704
Expenses
$204,986
Net income
$30,718
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