Civic Intelligence

Hisega Meadows Water Inc

990 • Fiscal year 2018 • EIN 20-8561749

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 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

0.91x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.77x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$2,345

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,530,803

Down $41,613 (-2.6%) from 2017

Net Assets

Up

$135,755

Up $29,793 (+28%) from 2017

Liabilities

Down

$1,395,048

Down $71,406 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$241,962

Up $6,258 (+2.7%) from 2017

Expenses

Up

$212,169

Up $7,183 (+3.5%) from 2017

Net Income

Down

$29,793

Down $925 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,530,803
Liabilities$1,395,048
Net Assets$135,755
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$241,962
Expenses$212,169
Net Income$29,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$241,962
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$272,059$296,614▲ $24,555
Land, Buildings, and Equipment, Net$261,918$195,750▼ $66,168
Total Assets$1,572,416$1,530,803▼ $41,613
Other Assets Total$15,690$15,690→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,273,454$1,200,198▼ $73,256
Other Liabilities$193,000$194,850▲ $1,850
Total Liabilities$1,466,454$1,395,048▼ $71,406
Net Assets / Fund Balance
Unrestricted Net Assets$105,962$135,755▲ $29,793
Total Net Assets Fund Balance$105,962$135,755▲ $29,793
Total Liabilities and Net Assets / Fund Balance$1,572,416$1,530,803▼ $41,613

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,022,749--
Land$4,650--
Equipment$-81,900$193,251-
Leasehold Improvements$273,000--
Other Assets Org$15,690--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry DeibertBoard MemberPT$2,345$2,345

Board Members and Trustees

NameTitle
Randy SmartPresident
Ron GordonDirector
Rick SchurgerSecretary
Craig FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,629
Investment Income
$0
Other Revenue
$4,333
Change in Net Assets
$29,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,205
Salaries, Compensation, and Employee Benefits$52,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$51,286--$51,286
Other Salaries and Wages$40,272--$40,272
Other Expenses$34,256--$34,256
Depreciation Depletion$27,300--$27,300
Insurance$13,751--$13,751
Payroll Taxes$10,347--$10,347
Occupancy$9,831--$9,831
All Other Expenses$6,276--$6,276
Current Officers, Directors, Trustees, and Key Employees$2,345--$2,345
Travel$2,164--$2,164
Office Expenses$1,918--$1,918
Fees for Services Other$1,366--$1,366
Total Functional Expenses$212,169$0$0$212,169
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$194,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Randy Smart
Title
President
Phone
6057374444
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

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

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 $308answering service $46water testing $902contract labor $140website expenses $2,200returns allow $292 total $3,888”

Raw XML Appendix327 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 $308ANSWERING SERVICE $46WATER TESTING $902CONTRACT LABOR $140WEBSITE EXPENSES $2,200RETURNS ALLOW $292 TOTAL $3,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057374444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISEGA MEADOWS WATER INC
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/AtSubmissionCreationDeviceId0C6A9A83FD5CD58D110D84C6FBCA9178B06A80A04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6A9A83FD5CD58D110D84C6FBCA9178B06A80A04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04606462018341eakh5u2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.161.66
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTm017:32:10
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/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Postma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-07T17:30:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,803
Liabilities
$1,395,048
Net assets
$135,755
Revenue
$241,962
Expenses
$212,169
Net income
$29,793
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