Civic Intelligence

Bdm Rural Waters System Inc

990 • Fiscal year 2017 • EIN 36-3309890

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

56th percentile

0.40x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

2.96x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$4,773

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

17%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,510,732

Down $170,556 (-0.8%) from 2016

Net Assets

Up

$13,523,809

Up $193,654 (+1.5%) from 2016

Liabilities

Down

$8,986,923

Down $364,210 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$3,038,923

Up $431,735 (+17%) from 2016

Expenses

Up

$2,844,870

Up $103,576 (+3.8%) from 2016

Net Income

Up

$194,053

Up $328,159 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$22,510,732
Liabilities$8,986,923
Net Assets$13,523,809
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$3,038,923
Expenses$2,844,870
Net Income$194,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,038,923
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$20,456,512$19,548,505▼ $908,007
Cash and Non-Interest-Bearing Accounts$1,274,560$1,648,530▲ $373,970
Savings and Temporary Cash Investments$538,424$1,000,000▲ $461,576
Accounts Receivable$357,599$263,278▼ $94,321
Inventories for Sale or Use$49,486$46,210▼ $3,276
Prepaid Expenses and Deferred Charges$2,832$2,334▼ $498
Total Assets$22,681,288$22,510,732▼ $170,556
Other Assets Total$1,875$1,875→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,198,172$6,976,397▼ $221,775
Deferred Revenue$1,931,695$1,867,469▼ $64,226
Accounts Payable and Accrued Expenses$221,266$130,075▼ $91,191
Other Liabilities-$12,982-
Total Liabilities$9,351,133$8,986,923▼ $364,210
Net Assets / Fund Balance
Unrestricted Net Assets$13,330,155$13,523,809▲ $193,654
Total Net Assets Fund Balance$13,330,155$13,523,809▲ $193,654
Total Liabilities and Net Assets / Fund Balance$22,681,288$22,510,732▼ $170,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,469,227$17,688,091$37,157,318
Land$79,278-$79,278
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Torre RaapChairman$4,773$4,773
Robert WatkinsSecretary$2,585$2,585
Kenny SpenceBoard Member$2,533$2,533
Don OgrenBoard Member$2,513$2,513
Kevin DeutschBoard Member$2,493$2,493
Hal TreebyVice Chairman$1,655$1,655
Terry LeonhardtBoard Member$924$924
Revenue and Support

Revenue Composition

Contributions and Grants
$26,949
Program Service Revenue
$2,894,061
Investment Income
$9,084
Other Revenue
$108,829
Change in Net Assets
$194,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,038,923
Total Revenue per Audited Statements
$3,038,923
Total Revenue per Form 990
$3,038,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,318,013
Salaries, Compensation, and Employee Benefits$526,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,193,249--$1,193,249
Other Salaries and Wages$408,246--$408,246
Interest$290,201--$290,201
Other Employee Benefits$118,611--$118,611
All Other Expenses$116,312--$116,312
Other Expenses$80,058--$80,058
Insurance$31,738--$31,738
Fees for Services Legal$25,174--$25,174
Fees for Services Other$25,025--$25,025
Fees for Services Accounting$19,217--$19,217
Travel$9,591--$9,591
Office Expenses$9,535--$9,535
Advertising$2,127--$2,127
Total Functional Expenses$2,844,870$0$0$2,844,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,844,870
Total Expenses per Audited Statements$2,844,870
Total Expenses per Form 990$2,844,870
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$12,982
Customer Deposits-
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 board chairman 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
Rodney Kappes
Title
System Manager
Signed
2018-03-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Rod Kappes
Formed
1981
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Raw XML Appendix375 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/PYRevenuesLessExpensesAmt0-134106
IRS990/PYSalariesCompEmpBnftPaidAmt0414830
IRS990/PYTotalExpensesAmt02741294
IRS990/PYTotalRevenueAmt02607188
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019469227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017688091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037157318
IRS990ScheduleD/ExpensesSubtotalAmt02844870
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt079278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03038923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019548505
IRS990ScheduleD/TotalExpensesPerForm990Amt02844870
IRS990ScheduleD/TotalLiabilityAmt012982
IRS990ScheduleD/TotalRevenuePerForm990Amt03038923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03038923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02844870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MANAGER AND BOARD CHAIRMAN 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/TotalAssetsBOYAmt022681288
IRS990/TotalAssetsEOYAmt022510732
IRS990/TotalAssetsGrp/BOYAmt022681288
IRS990/TotalAssetsGrp/EOYAmt022510732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026949
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02844870
IRS990/TotalFunctionalExpensesGrp/TotalAmt02844870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09351133
IRS990/TotalLiabilitiesEOYAmt08986923
IRS990/TotalLiabilitiesGrp/BOYAmt09351133
IRS990/TotalLiabilitiesGrp/EOYAmt08986923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013330155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013523809
IRS990/TotalProgramServiceExpensesAmt02844870
IRS990/TotalProgramServiceRevenueAmt02894061
IRS990/TotalRevenueGrp/ExclusionAmt09084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03002890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03038923
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022681288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022510732
IRS990/TotReportableCompRltdOrgAmt017476
IRS990/TravelGrp/ProgramServicesAmt09591
IRS990/TravelGrp/TotalAmt09591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013330155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013523809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0BRITTON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057430
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY KAPPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SYSTEM MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0414E11DA6B594F0D5DC8B9FE4B877CBA64AFA9D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016D18DACC666521F0B8790004C10F78949CE1639
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.63.214
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAM BERGLIN & POST PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02018-03-28T12:48:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,510,732
Liabilities
$8,986,923
Net assets
$13,523,809
Revenue
$3,038,923
Expenses
$2,844,870
Net income
$194,053
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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