Civic Intelligence

Bdm Rural Waters System Inc

990 • Fiscal year 2014 • EIN 36-3309890

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization ProfileWWW.BDMRURALWATER.COM

View Organization Page

PO Box 49Britton, SD 57430

(605) 448-5417

Siviq Scores

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

Liabilities / Assets

55th percentile

0.41x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

4.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-33%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-3.8%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,590,691

Down $935,819 (-3.8%) from 2013

Net Assets

Down

$13,924,285

Down $684,224 (-4.7%) from 2013

Liabilities

Down

$9,666,406

Down $251,595 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Up

$2,049,460

Up $15,032 (+0.7%) from 2013

Expenses

Up

$2,733,684

Up $183,104 (+7.2%) from 2013

Net Income

Down

-$684,224

Down $168,072 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,333,669Liabilities 2010: $10,522,985Net Assets 2010: $15,810,6842010Assets 2011: $25,627,616Liabilities 2011: $10,122,186Net Assets 2011: $15,505,4302011Assets 2012: $25,371,928Liabilities 2012: $10,247,266Net Assets 2012: $15,124,6622012Assets 2013: $24,526,510Liabilities 2013: $9,918,001Net Assets 2013: $14,608,5092013Assets 2014: $23,590,691Liabilities 2014: $9,666,406Net Assets 2014: $13,924,2852014Assets 2015: $22,893,481Liabilities 2015: $9,482,327Net Assets 2015: $13,411,1542015Assets 2016: $22,681,288Liabilities 2016: $9,351,133Net Assets 2016: $13,330,1552016Assets 2017: $22,510,732Liabilities 2017: $8,986,923Net Assets 2017: $13,523,8092017Assets 2018: $22,346,289Liabilities 2018: $8,690,239Net Assets 2018: $13,656,0502018Assets 2019: $24,594,811Liabilities 2019: $10,639,866Net Assets 2019: $13,954,9452019Assets 2020: $24,076,976Liabilities 2020: $9,870,757Net Assets 2020: $14,206,2192020Assets 2021: $23,937,955Liabilities 2021: $9,385,195Net Assets 2021: $14,552,7602021Assets 2022: $23,645,809Liabilities 2022: $8,879,645Net Assets 2022: $14,766,1642022Assets 2023: $23,863,966Liabilities 2023: $8,454,631Net Assets 2023: $15,409,3352023Assets 2024: $31,245,281Liabilities 2024: $9,773,238Net Assets 2024: $21,472,0432024

Highlighted filing

2014

Assets$23,590,691
Liabilities$9,666,406
Net Assets$13,924,285
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,795,2052010Expenses 2011: $1,783,2982011Expenses 2012: $2,392,7052012Revenue 2013: $2,034,428Expenses 2013: $2,550,580Net Income 2013: -$516,1522013Revenue 2014: $2,049,460Expenses 2014: $2,733,684Net Income 2014: -$684,2242014Revenue 2015: $2,218,894Expenses 2015: $2,732,025Net Income 2015: -$513,1312015Revenue 2016: $2,607,188Expenses 2016: $2,741,294Net Income 2016: -$134,1062016Revenue 2017: $3,038,923Expenses 2017: $2,844,870Net Income 2017: $194,0532017Revenue 2018: $3,125,191Expenses 2018: $2,992,950Net Income 2018: $132,2412018Revenue 2019: $3,031,385Expenses 2019: $3,026,590Net Income 2019: $4,7952019Revenue 2020: $3,252,752Expenses 2020: $3,001,478Net Income 2020: $251,2742020Revenue 2021: $3,479,719Expenses 2021: $3,133,178Net Income 2021: $346,5412021Revenue 2022: $3,337,382Expenses 2022: $3,123,977Net Income 2022: $213,4052022Revenue 2023: $3,598,933Expenses 2023: $2,955,762Net Income 2023: $643,1712023Revenue 2024: $9,096,242Expenses 2024: $3,041,925Net Income 2024: $6,054,3172024

Highlighted filing

2014

Revenue$2,049,460
Expenses$2,733,684
Net Income-$684,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,049,460
Mission and Program Overview

Mission

To provide clean water to rural communities at affordable prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,288,088$22,113,922▼ $174,166
Savings and Temporary Cash Investments$1,567,539$661,731▼ $905,808
Cash and Non-Interest-Bearing Accounts$444,848$583,600▲ $138,752
Accounts Receivable$202,353$206,610▲ $4,257
Inventories for Sale or Use$21,847$21,856▲ $9
Prepaid Expenses and Deferred Charges$1,835$2,972▲ $1,137
Total Assets$24,526,510$23,590,691▼ $935,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,688,131$7,533,485▼ $154,646
Deferred Revenue$2,091,504$2,036,017▼ $55,487
Accounts Payable and Accrued Expenses$138,366$96,904▼ $41,462
Total Liabilities$9,918,001$9,666,406▼ $251,595
Net Assets / Fund Balance
Unrestricted Net Assets$14,608,509$13,924,285▼ $684,224
Total Net Assets Fund Balance$14,608,509$13,924,285▼ $684,224
Total Liabilities and Net Assets / Fund Balance$24,526,510$23,590,691▼ $935,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,034,644$14,192,364$36,227,008
Land$79,278-$79,278
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Clayton MoenChairman
Nathan SteinerVice-chairman
Hal TreebyBoard Member
Lance FliehsBoard Member
Mark HagenBoard Member
Torre RaapBoard Member
Robert WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,008,105
Investment Income
$4,478
Other Revenue
$36,877
Change in Net Assets
$-684,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,460
Total Revenue per Audited Statements
$2,049,460
Total Revenue per Form 990
$2,049,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,315,293
Salaries, Compensation, and Employee Benefits$418,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,047,457--$1,047,457
Interest$338,174--$338,174
Other Salaries and Wages$293,565--$293,565
All Other Expenses$82,529--$82,529
Other Employee Benefits$70,960--$70,960
Other Expenses$24,837--$24,837
Pension Plan Contributions$22,954--$22,954
Payroll Taxes$22,809--$22,809
Insurance$22,799--$22,799
Office Expenses$13,918--$13,918
Advertising$12,488--$12,488
Current Officers, Directors, Trustees, and Key Employees$8,103--$8,103
Fees for Services Accounting$7,526--$7,526
Travel$6,763--$6,763
Fees for Services Legal$4,890--$4,890
Information Technology$1,413--$1,413
Fees for Services Other$530--$530
Total Functional Expenses$2,733,684$0$0$2,733,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,733,684
Total Expenses per Audited Statements$2,733,684
Total Expenses per Form 990$2,733,684
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“General manager and office manager review the tax return for accuracy and all board members receive a copy of the form 990 for their review before filing the return”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual review and updating of the conflict of interest policy”

Form 990, Part VI, Section B, Line 13

“The organization has a written fraud policy with procedures in place for whistle blowers to report fraudulent behavior without any repercussions to the employee”

Form 990, Part VI, Section A, Line 7A

“The members elect and vote on governing body”

Form 990, Part VI, Section C, Line 19

“All company records are on file in britton, sd, and available for review at the publics request”

Filing and Contact Details

Filer

Filer Name
Bdm Rural Water System Inc
EIN
36-3309890
Phone
6054485417
Address
PO BOX 49, BRITTON, SD 57430

Signing Officer

Name
David Wade System Manager
Title
Manager
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wade
Formed
1981
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
QUAM AND BERGLIN CPA'S
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Raw XML Appendix363 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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IRS990/PYTotalRevenueAmt02034428
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-684224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01567539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022034644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014192364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036227008
IRS990ScheduleD/ExpensesSubtotalAmt02733684
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt079278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02049460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022113922
IRS990ScheduleD/TotalExpensesPerForm990Amt02733684
IRS990ScheduleD/TotalRevenuePerForm990Amt02049460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02733684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MANAGER AND OFFICE MANAGER REVIEW THE TAX RETURN FOR ACCURACY AND ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL REVIEW AND UPDATING OF THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN FRAUD POLICY WITH PROCEDURES IN PLACE FOR WHISTLE BLOWERS TO REPORT FRAUDULENT BEHAVIOR WITHOUT ANY REPERCUSSIONS TO THE EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT AND VOTE ON GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPANY RECORDS ARE ON FILE IN BRITTON, SD, AND AVAILABLE FOR REVIEW AT THE PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024526510
IRS990/TotalAssetsEOYAmt023590691
IRS990/TotalAssetsGrp/BOYAmt024526510
IRS990/TotalAssetsGrp/EOYAmt023590691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02733684
IRS990/TotalFunctionalExpensesGrp/TotalAmt02733684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09918001
IRS990/TotalLiabilitiesEOYAmt09666406
IRS990/TotalLiabilitiesGrp/BOYAmt09918001
IRS990/TotalLiabilitiesGrp/EOYAmt09666406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014608509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013924285
IRS990/TotalProgramServiceExpensesAmt02733684
IRS990/TotalProgramServiceRevenueAmt02008105
IRS990/TotalRevenueGrp/ExclusionAmt04478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02044982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024526510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023590691
IRS990/TravelGrp/ProgramServicesAmt06763
IRS990/TravelGrp/TotalAmt06763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014608509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013924285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0BRITTON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057430
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WADE SYSTEM MANAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BDM RURAL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BDMR
ReturnHeader/Filer/EIN0363309890
ReturnHeader/Filer/PhoneNum06054485417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49
ReturnHeader/Filer/USAddress/CityNm0BRITTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02015-04-03T03:49:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,590,691
Liabilities
$9,666,406
Net assets
$13,924,285
Revenue
$2,049,460
Expenses
$2,733,684
Net income
-$684,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$9.77$21.5$9.10$3.04$6.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$8.45$15.4$3.60$2.96$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$8.88$14.8$3.34$3.12$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$9.39$14.6$3.48$3.13$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$9.87$14.2$3.25$3.00$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$10.6$14.0$3.03$3.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$8.69$13.7$3.13$2.99$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.99$13.5$3.04$2.84$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$9.35$13.3$2.61$2.74$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$9.48$13.4$2.22$2.73$0.51
2014Detailed filing. Detailed filing data is available for this year.$23.6$9.67$13.9$2.05$2.73$0.68
2013Detailed filing. Detailed filing data is available for this year.$24.5$9.92$14.6$2.03$2.55$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$10.2$15.1$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$10.1$15.5$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$10.5$15.8$1.80