Civic Intelligence

Big Sioux Community Water

990 • Fiscal year 2011 • EIN 23-7302663

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 14, 2012

Organization ProfileWWW.BIGSIOUXCWS.COM

View Organization Page

23343 479th AVENUE57024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.47x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-0.6%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,849,003

Down $77,099 (-0.6%) from 2010

Net Assets

Down

$7,376,942

Down $92,423 (-1.2%) from 2010

Liabilities

Up

$6,472,061

Up $15,324 (+0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,927,967

Up $84,583 (+4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,926,102Liabilities 2010: $6,456,737Net Assets 2010: $7,469,3652010Assets 2011: $13,849,003Liabilities 2011: $6,472,061Net Assets 2011: $7,376,9422011Assets 2012: $13,608,624Liabilities 2012: $6,225,311Net Assets 2012: $7,383,3132012Assets 2013: $13,285,663Liabilities 2013: $5,855,715Net Assets 2013: $7,429,9482013Assets 2014: $13,557,608Liabilities 2014: $5,713,928Net Assets 2014: $7,843,6802014Assets 2015: $13,886,803Liabilities 2015: $5,726,686Net Assets 2015: $8,160,1172015Assets 2016: $16,832,894Liabilities 2016: $6,944,219Net Assets 2016: $9,888,6752016Assets 2017: $16,947,061Liabilities 2017: $6,765,989Net Assets 2017: $10,181,0722017Assets 2018: $16,983,872Liabilities 2018: $6,597,112Net Assets 2018: $10,386,7602018Assets 2019: $16,723,347Liabilities 2019: $6,159,332Net Assets 2019: $10,564,0152019Assets 2020: $16,709,267Liabilities 2020: $5,875,782Net Assets 2020: $10,833,4852020Assets 2021: $17,039,137Liabilities 2021: $5,918,732Net Assets 2021: $11,120,4052021Assets 2022: $17,638,413Liabilities 2022: $6,019,946Net Assets 2022: $11,618,4672022Assets 2023: $18,972,878Liabilities 2023: $5,918,694Net Assets 2023: $13,054,1842023Assets 2024: $18,826,285Liabilities 2024: $5,271,777Net Assets 2024: $13,554,5082024

Highlighted filing

2011

Assets$13,849,003
Liabilities$6,472,061
Net Assets$7,376,942
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,843,3842010Expenses 2011: $1,927,9672011Expenses 2012: $2,043,4112012Revenue 2013: $2,113,094Expenses 2013: $2,066,459Net Income 2013: $46,6352013Revenue 2014: $2,392,528Expenses 2014: $2,285,440Net Income 2014: $107,0882014Revenue 2015: $2,533,613Expenses 2015: $2,217,176Net Income 2015: $316,4372015Revenue 2016: $3,998,512Expenses 2016: $2,269,954Net Income 2016: $1,728,5582016Revenue 2017: $2,807,077Expenses 2017: $2,514,680Net Income 2017: $292,3972017Revenue 2018: $2,843,016Expenses 2018: $2,637,328Net Income 2018: $205,6882018Revenue 2019: $2,848,146Expenses 2019: $2,670,891Net Income 2019: $177,2552019Revenue 2020: $2,912,477Expenses 2020: $2,643,007Net Income 2020: $269,4702020Revenue 2021: $3,109,142Expenses 2021: $2,822,222Net Income 2021: $286,9202021Revenue 2022: $3,592,097Expenses 2022: $3,094,035Net Income 2022: $498,0622022Revenue 2023: $4,574,861Expenses 2023: $3,139,929Net Income 2023: $1,434,9322023Revenue 2024: $3,921,866Expenses 2024: $3,385,129Net Income 2024: $536,7372024

Highlighted filing

2011

Revenue-
Expenses$1,927,967
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,835,544
Mission and Program Overview

Mission

To provide quality water and excellent customer service to members and towns in the counties of moody and lake, south dakota

Filing and Contact Details

Filer

EIN
23-7302663
Raw XML Appendix400 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0157213
IRS990/AccountsPayableAccruedExpenses/EOY0372282
IRS990/AccountsReceivable/BOY074878
IRS990/AccountsReceivable/EOY082769
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER TO MEMBERS LIVING IN RURAL AREAS
IRS990/AddressPrincipalOfficerUS/AddressLine10126 WOODLAND DRIVE
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057042
IRS990/Advertising/ManagementAndGeneral0345
IRS990/Advertising/Total0345
IRS990/AllOtherExpenses/ManagementAndGeneral048197
IRS990/AllOtherExpenses/Total048197
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034598
IRS990/CompCurrentOfficersDirectors/Total034598
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral07746
IRS990/ConferencesMeetings/Total07746
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039408
IRS990/ContributionsGrantsPriorYear0108500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0604751
IRS990/DeferredRevenue/EOY0587506
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0573
IRS990/DepreciationDepletion/ProgramServices0484187
IRS990/DepreciationDepletion/Total0484760
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE WATER TO MEMBERS LIVING IN RURAL AREAS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense01471025
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral014666
IRS990/FeesForServicesOther/Total014666
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAN CARLSON
IRS990/Form990PartVIISectionA/NamePerson1THOMAS KANSANBACK
IRS990/Form990PartVIISectionA/NamePerson2ANDY GROOS
IRS990/Form990PartVIISectionA/NamePerson3GAYLEN BACKUS
IRS990/Form990PartVIISectionA/NamePerson4EUDENE GULLICKSON
IRS990/Form990PartVIISectionA/NamePerson5DAN DANNENBRING
IRS990/Form990PartVIISectionA/NamePerson6TOM NEMMERS
IRS990/Form990PartVIISectionA/NamePerson7KENT WHIPKEY
IRS990/Form990PartVIISectionA/NamePerson8ROBERT LEBRUN
IRS990/Form990PartVIISectionA/NamePerson9MARTIN JARRETT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04326
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13186
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23171
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31951
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42821
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52236
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72251
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82836
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization984990
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants039408
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers01765933
IRS990/GrossIncomeOtherSources069611
IRS990/GrossReceipts01835544
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral039969
IRS990/Insurance/Total039969
IRS990/Interest/ProgramServices0259759
IRS990/Interest/Total0259759
IRS990/InventoriesForSaleOrUse/BOY0143921
IRS990/InventoriesForSaleOrUse/EOY0133896
IRS990/InvestmentIncomeCurrentYear030203
IRS990/InvestmentIncome/ExclusionAmount030203
IRS990/InvestmentIncomePriorYear032126
IRS990/InvestmentIncome/TotalRevenueColumn030203
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08343304
IRS990/LandBuildingsEquipmentBasis020996519
IRS990/LandBuildingsEquipmentBasisNet/BOY012459081
IRS990/LandBuildingsEquipmentBasisNet/EOY012653215
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE WATER TO MEMBERS LIVING IN RURAL AREAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05694773
IRS990/MortNotesPyblSecuredInvestProp/EOY05512273
IRS990/NameOfPrincipalOfficerPerson0MARTIN JARRETT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07469365
IRS990/NetAssetsOrFundBalancesEOY07376942
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral018519
IRS990/OfficeExpenses/Total018519
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069465
IRS990/OtherEmployeeBenefits/ProgramServices046959
IRS990/OtherEmployeeBenefits/Total0116424
IRS990/OtherExpensePriorYear01233714
IRS990/OtherExpensesCurrentYear01298060
IRS990/OtherExpenses/Description0PUMPING EXPENSE
IRS990/OtherExpenses/Description1WATER TREATMENT
IRS990/OtherExpenses/Description2WASTE WATER METERING
IRS990/OtherExpenses/Description3DISTRIBUTION
IRS990/OtherExpenses/ProgramServices0224174
IRS990/OtherExpenses/ProgramServices1109338
IRS990/OtherExpenses/ProgramServices2182
IRS990/OtherExpenses/ProgramServices351564
IRS990/OtherExpenses/Total0224174
IRS990/OtherExpenses/Total1109338
IRS990/OtherExpenses/Total2182
IRS990/OtherExpenses/Total351564
IRS990/OtherNotesLoansReceivableNet/BOY0541021
IRS990/OtherNotesLoansReceivableNet/EOY0316248
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0189926
IRS990/OtherSalariesAndWages/ProgramServices0215602
IRS990/OtherSalariesAndWages/Total0405528
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09040
IRS990/PayrollTaxes/ProgramServices015407
IRS990/PayrollTaxes/Total024447
IRS990/PensionPlanContributions/ManagementAndGeneral017279
IRS990/PensionPlanContributions/ProgramServices031631
IRS990/PensionPlanContributions/Total048910
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07038
IRS990/PrepaidExpensesDeferredCharges/EOY025208
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenueCY01765933
IRS990/ProgramServiceRevenue/Description0METERED SALES
IRS990/ProgramServiceRevenue/Description1OPERATING AGREEMENT INCOME
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3HOOKUP FEE
IRS990/ProgramServiceRevenuePriorYear01876120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01640745
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome274928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome331710
IRS990/ProgramServiceRevenue/TotalRevenueColumn01640745
IRS990/ProgramServiceRevenue/TotalRevenueColumn118550
IRS990/ProgramServiceRevenue/TotalRevenueColumn274928
IRS990/ProgramServiceRevenue/TotalRevenueColumn331710
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-92423
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-92423
IRS990/RevenuesLessExpensesPriorYear0173362
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0629907
IRS990/SalariesEtcPriorYear0609670
IRS990/SavingsAndTempCashInvestments/BOY0700163
IRS990/SavingsAndTempCashInvestments/EOY0637667
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue011610743
IRS990ScheduleD/Equipment/Depreciation08343304
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019954047
IRS990ScheduleD/ExcessOrDeficitForYear0-92423
IRS990ScheduleD/ExcessOrDeficitPerFS0-92423
IRS990ScheduleD/ExpensesSubtotal01927967
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01042472
IRS990ScheduleD/Land/OtherCostOrOtherBasis01042472
IRS990ScheduleD/RevenueSubtotal01835544
IRS990ScheduleD/TotalExpenses01927967
IRS990ScheduleD/TotalExpensesPerForm99001927967
IRS990ScheduleD/TotalOfBookValueLandBuildings012653215
IRS990ScheduleD/TotalRevenue01835544
IRS990ScheduleD/TotalRevenuePerForm99001835544
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01927967
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01835544
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS ARE THOSE SERVED BY THE RURAL WATER SYSTEM
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT AND VOTE ON GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE ANNUAL MEETING PRIOR TO SUBMITTAL
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY EXAMINING POTENTIAL CONFLICTS ON AN ONGOING BASIS
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY DETERMINES A FAIR RATE OF PAY INCREASE FOR MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BODY DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DURING THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section A Line 6 THE MEMBERS ARE THOSE SERVED BY THE RURAL WATER SYSTEM Form 990 Part VI Section A Line 7a THE MEMBERS ELECT AND VOTE ON GOVERNING BODY Form 990 Part VI Section B Line 11b THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE ANNUAL MEETING PRIOR TO SUBMITTAL Form 990 Part VI Section B Line 12c THE GOVERNING BODY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY EXAMINING POTENTIAL CONFLICTS ON AN ONGOING BASIS Form 990 Part VI Section B Line 15a THE GOVERNING BODY DETERMINES A FAIR RATE OF PAY INCREASE FOR MANAGEMENT Form 990 Part VI Section C Line 19 THE GOVERNING BODY DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DURING THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference06
IRS990ScheduleO/GeneralExplanation/ReturnReference17a
IRS990ScheduleO/GeneralExplanation/ReturnReference211b
IRS990ScheduleO/GeneralExplanation/ReturnReference312c
IRS990ScheduleO/GeneralExplanation/ReturnReference415a
IRS990ScheduleO/GeneralExplanation/ReturnReference519
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0281825
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1023343 479TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0EGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057024
IRS990/TheBooksAreInCareOf/NamePerson0JODI JOHANSON BSCWS
IRS990/TheBooksAreInCareOf/TelephoneNumber06059972098
IRS990/TotalAssets/BOY013926102
IRS990/TotalAssetsBOY013926102
IRS990/TotalAssets/EOY013849003
IRS990/TotalAssetsEOY013849003
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039408
IRS990/TotalExpensesCurrentYear01927967
IRS990/TotalExpensesPriorYear01843384
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0456942
IRS990/TotalFunctionalExpenses/ProgramServices01471025
IRS990/TotalFunctionalExpenses/Total01927967
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06456737
IRS990/TotalLiabilitiesBOY06456737
IRS990/TotalLiabilities/EOY06472061
IRS990/TotalLiabilitiesEOY06472061
IRS990/TotalLiabNetAssetsFundBalances/BOY013926102
IRS990/TotalLiabNetAssetsFundBalances/EOY013849003
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY07469365
IRS990/TotalNetAssetsFundBalances/EOY07376942
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01471025
IRS990/TotalProgramServiceRevenue01765933
IRS990/TotalReportableCompFromOrg0109704
IRS990/TotalRevenueCurrentYear01835544
IRS990/TotalRevenue/ExclusionAmount030203
IRS990/TotalRevenuePriorYear02016746
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01765933
IRS990/TotalRevenue/TotalRevenueColumn01835544
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral06619
IRS990/Travel/ProgramServices032222
IRS990/Travel/Total038841
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07187540
IRS990/UnrestrictedNetAssets/EOY07376942
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237302663
ReturnHeader/Filer/Name/BusinessNameLine10BIG SIOUX COMMUNITY WATER SYSTEM INC
ReturnHeader/Filer/NameControl0BIGS
ReturnHeader/Filer/Phone06059972098
ReturnHeader/Filer/USAddress/AddressLine1023343 479th AVENUE
ReturnHeader/Filer/USAddress/City0EGAN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-14
ReturnHeader/Officer/Name0MARTIN JARRETT SYSTEM MANAGER
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELK POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057025
ReturnHeader/Preparer/Name0DWIGHT W BERGLIN
ReturnHeader/Preparer/Phone06053563374
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-14T15:02:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,849,003
Liabilities
$6,472,061
Net assets
$7,376,942
Revenue
-
Expenses
$1,927,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$5.27$13.6$3.92$3.39$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.92$13.1$4.57$3.14$1.43
2022Detailed filing. Detailed filing data is available for this year.$17.6$6.02$11.6$3.59$3.09$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$5.92$11.1$3.11$2.82$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.88$10.8$2.91$2.64$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.16$10.6$2.85$2.67$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$6.60$10.4$2.84$2.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$16.9$6.77$10.2$2.81$2.51$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.94$9.89$4.00$2.27$1.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.73$8.16$2.53$2.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.71$7.84$2.39$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$13.3$5.86$7.43$2.11$2.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.23$7.38$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.47$7.38$1.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.46$7.47$1.84