Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Bow Creek Solomon Valley Water Inc
EIN 26-3161258 • 501(c)12 • Phillipsburg, KS
990-N Coverage
Profile
The construction and maintenance of pipelines, wells, reservoirs, ponds, check dams, pumping installations or other facilities for the storage, transportation, and provision of water to livestock. Provide such facilities and services by contract or otherwise for the mutual benefit of the members of the corporation as shall be necessary or desirable. Levy such assessments on members of the corporation as shall be necessary in order to perform its duties and obligations and to take such action as shall be necessary to enforce the collection thereof.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$176,132
Up $27,272 (+18%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$176,132
Up $27,272 (+18%) from 2021
Revenue
Down$52,829
Down $951 (-1.8%) from 2021
Expenses
Up$25,557
Up $9,710 (+61%) from 2021
Net Income
Down$27,272
Down $10,661 (-28%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $176,132
- Liabilities
- -
- Net assets
- $176,132
- Revenue
- $52,829
- Expenses
- $25,557
- Net income
- $27,272
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $52,829
Mission and Program Overview
Mission
The construction and maintenance of pipelines, wells, reservoirs, ponds, check dams, pumping installations or other facilities for the storage, transportation, and provision of water to livestock. Provide such facilities and services by contract or otherwise for the mutual benefit of the members of the corporation as shall be necessary or desirable. Levy such assessments on members of the corporation as shall be necessary in order to perform its duties and obligations and to take such action as shall be necessary to enforce the collection thereof.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CONSTRUCTION AND MAINTENCE OF PIPELINES, WELLS, RESERVOIRS, PONDS OR OTHER FACILITIES FOR THE STORAGE, TRANSPORTATION AND PROVISION OF WATER TO LIVESTOCK. | - | $25,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JED KEETEN | President | - | $0 | - | - |
| STEVE MILLER | Director | - | $0 | - | - |
| DARCI VAN ALLEN | Secretary | - | $0 | - | - |
| GREG KEETEN | Director | - | $0 | - | - |
| BRYAN TROYER | Director | - | $0 | - | - |
| DONALD W KEETEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bow Creek Solomon Valley Water Inc
- EIN
- 26-3161258
- Phone
- 7855437085
- Address
- 1803 E 300 RD, PHILLIPSBURG, KS 67661
Signing Officer
- Name
- Darci Van Allen
- Title
- Treasurer
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mapes & Miller LLP
- Address
- 711 3rd Street, Phillipsburg, KS 67661
- Preparer
- Denis W Miller CPA
- Phone
- 7855436561
Supplemental Narrative
Additional Explanations
Other Expenses.1
“CONTRACT LABOR $14332”
Other Expenses.2
“UTILITIES $6109”
Other Expenses.3
“SUPPLIES $4842”
Other Expenses.4
“ANNUAL REPORT $40”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARCI VAN ALLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7855435779 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1803 E 300 RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILLIPSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 176132 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27272 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 234 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148860 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176132 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52829 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148860 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JED KEETEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARCI VAN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG KEETEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN TROYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD W KEETEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25323 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CONSTRUCTION AND MAINTENANCE OF PIPELINES, WELLS, RESERVOIRS, PONDS, CHECK DAMS, PUMPING INSTALLATIONS OR OTHER FACILITIES FOR THE STORAGE, TRANSPORTATION, AND PROVISION OF WATER TO LIVESTOCK. PROVIDE SUCH FACILITIES AND SERVICES BY CONTRACT OR OTHERWISE FOR THE MUTUAL BENEFIT OF THE MEMBERS OF THE CORPORATION AS SHALL BE NECESSARY OR DESIRABLE. LEVY SUCH ASSESSMENTS ON MEMBERS OF THE CORPORATION AS SHALL BE NECESSARY IN ORDER TO PERFORM ITS DUTIES AND OBLIGATIONS AND TO TAKE SUCH ACTION AS SHALL BE NECESSARY TO ENFORCE THE COLLECTION THEREOF. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52699 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CONSTRUCTION AND MAINTENCE OF PIPELINES, WELLS, RESERVOIRS, PONDS OR OTHER FACILITIES FOR THE STORAGE, TRANSPORTATION AND PROVISION OF WATER TO LIVESTOCK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25400 |
| IRS990EZ/TotalRevenueAmt | 0 | 52829 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACT LABOR $14332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UTILITIES $6109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES $4842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REPORT $40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARCI VAN ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOW CREEK SOLOMON VALLEY WATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOWC |
| ReturnHeader/Filer/EIN | 0 | 263161258 |
| ReturnHeader/Filer/PhoneNum | 0 | 7855437085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1803 E 300 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILLIPSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481077109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mapes & Miller LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 3rd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phillipsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7855436561 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENIS W MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-16T07:18:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARCI VAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALLEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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