Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3309890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$22,346,289
Down $164,443 (-0.7%) from 2017
Net Assets
Up$13,656,050
Up $132,241 (+1.0%) from 2017
Liabilities
Down$8,690,239
Down $296,684 (-3.3%) from 2017
Revenue
Up$3,125,191
Up $86,268 (+2.8%) from 2017
Expenses
Up$2,992,950
Up $148,080 (+5.2%) from 2017
Net Income
Down$132,241
Down $61,812 (-32%) from 2017
To provide clean water to rural communities at affordable prices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,548,505 | $18,682,976 | ▼ $865,529 |
| Cash and Non-Interest-Bearing Accounts | $1,648,530 | $1,366,799 | ▼ $281,731 |
| Savings and Temporary Cash Investments | $1,000,000 | $843,305 | ▼ $156,695 |
| Accounts Receivable | $263,278 | $242,563 | ▼ $20,715 |
| Inventories for Sale or Use | $46,210 | $60,175 | ▲ $13,965 |
| Prepaid Expenses and Deferred Charges | $2,334 | $2,624 | ▲ $290 |
| Total Assets | $22,510,732 | $22,346,289 | ▼ $164,443 |
| Other Assets Total | $1,875 | $1,147,847 | ▲ $1,145,972 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,976,397 | $6,746,361 | ▼ $230,036 |
| Deferred Revenue | $1,867,469 | $1,817,873 | ▼ $49,596 |
| Accounts Payable and Accrued Expenses | $130,075 | $113,506 | ▼ $16,569 |
| Other Liabilities | $12,982 | $12,499 | ▼ $483 |
| Total Liabilities | $8,986,923 | $8,690,239 | ▼ $296,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,523,809 | $13,656,050 | ▲ $132,241 |
| Total Net Assets Fund Balance | $13,523,809 | $13,656,050 | ▲ $132,241 |
| Total Liabilities and Net Assets / Fund Balance | $22,510,732 | $22,346,289 | ▼ $164,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,405,158 | $16,951,203 | $33,356,361 |
| Leasehold Improvements | $1,799,704 | $629,479 | $2,429,183 |
| Buildings | $237,727 | $1,345,367 | $1,583,094 |
| Other Land Buildings | $161,109 | $23,388 | $184,497 |
| Land | $79,278 | - | $79,278 |
| Other Assets Org | $1,108,418 | - | - |
| Name | Title |
|---|---|
| Torre Raap | Chairman |
| Hal Treeby | Vice Chairman |
| Don Ogren | Board Member |
| Kenny Spence | Board Member |
| Kevin Deutsch | Board Member |
| Terry Leonhardt | Board Member |
| Robert Watkins | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,432,634 |
| Salaries, Compensation, and Employee Benefits | $560,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,261,342 | - | - | $1,261,346 |
| Other Salaries and Wages | $427,779 | - | - | $427,779 |
| Interest | $267,361 | - | - | $267,361 |
| All Other Expenses | $140,168 | - | - | $140,168 |
| Other Employee Benefits | $132,537 | - | - | $132,537 |
| Other Expenses | $77,807 | - | - | $77,807 |
| Fees for Services Legal | $31,084 | - | - | $31,084 |
| Insurance | $29,875 | - | - | $29,875 |
| Fees for Services Other | $29,756 | - | - | $29,756 |
| Fees for Services Accounting | $20,595 | - | - | $20,595 |
| Office Expenses | $9,535 | - | - | $9,535 |
| Travel | $9,326 | - | - | $9,326 |
| Advertising | $3,256 | - | - | $3,256 |
| Total Functional Expenses | $2,992,946 | $0 | $0 | $2,992,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,992,950 |
| Total Expenses per Audited Statements | $2,992,950 |
| Total Expenses per Form 990 | $2,992,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,499 |
| Customer Deposits | - |
“The oranization has a written fraud policy with procedures in place for whistle blowers to report fradulent behavior without any repercussions to the employee”
“The organization requires annual review and updating of the conflict of interest policy”
“General manager and board chairman review the tax return fort accuracy and all board memebers receive a copy of the form 990 for their review”
“The members elect and vote on governing body”
“All company records are on file in britton, sd, and available for review at the publics request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN WATER TO RURAL COMMUNITIES AT AFFORDABLE PRICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODNEY KAPPES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054485417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRITTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1648530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1366799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25784 |
| IRS990/CYOtherExpensesAmt | 0 | 2432634 |
| IRS990/CYOtherRevenueAmt | 0 | 204892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2894515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 560316 |
| IRS990/CYTotalExpensesAmt | 0 | 2992950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3125191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1867469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1817873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1261342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1261346 |
| IRS990/Desc | 0 | WATER TREATMENT AND DISTRIBUTION TO OVER 2000 RURAL CUSTOMERS AND TEN SMALL RURAL COMMUNITIES AND NATIVE AMERICAN HOUSING. . |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2992946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31084 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31084 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29756 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON OGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY LEONHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNY SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAL TREEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TORRE RAAP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3125191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 267361 |
| IRS990/InterestGrp/TotalAmt | 0 | 267361 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18949437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19548505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18682976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37632413 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2877755 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN WATER TO RURAL COMMUNITIES AT AFFORDABLE PRICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6976397 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6746361 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13523809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13656050 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1147847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132537 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and Repair and Backhoe Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Chemicals |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101551 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 103341 |
| IRS990/OtherRevenueTotalAmt | 0 | 204892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427779 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 16760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2624 |
| IRS990/PrincipalOfficerNm | 0 | ROD KAPPES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2877755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2877755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26949 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9084 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2318013 |
| IRS990/PYOtherRevenueAmt | 0 | 108829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2894061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 526857 |
| IRS990/PYTotalExpensesAmt | 0 | 2844870 |
| IRS990/PYTotalRevenueAmt | 0 | 3038923 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 843305 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 237727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1345367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1583094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16405158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16951203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33356361 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2992950 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79278 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1799704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 629479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2429183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21676 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1108418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED PATRONAGE DIVIDENDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | COBANK PATRONAGE EQUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | WIP |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 161109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3125191 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18682976 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1147847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2992950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12499 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3125191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3125191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2992950 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORANIZATION HAS A WRITTEN FRAUD POLICY WITH PROCEDURES IN PLACE FOR WHISTLE BLOWERS TO REPORT FRADULENT BEHAVIOR WITHOUT ANY REPERCUSSIONS TO THE EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ANNUAL REVIEW AND UPDATING OF THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL MANAGER AND BOARD CHAIRMAN REVIEW THE TAX RETURN FORT ACCURACY AND ALL BOARD MEMEBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ELECT AND VOTE ON GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPANY RECORDS ARE ON FILE IN BRITTON, SD, AND AVAILABLE FOR REVIEW AT THE PUBLICS REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 17A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22510732 |
| IRS990/TotalAssetsEOYAmt | 0 | 22346289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22510732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22346289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2992946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2992950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8986923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8690239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8986923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8690239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13523809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13656050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2992946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2894515 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25784 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3099407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3125191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22510732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22346289 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9326 |
| IRS990/TravelGrp/TotalAmt | 0 | 9326 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13523809 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13656050 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 49 |
| IRS990/USAddress/CityNm | 0 | BRITTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57430 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY KAPPES SYSTEM MANAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SYSTEM MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BDM RURAL WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BDMR |
| ReturnHeader/Filer/EIN | 0 | 363309890 |
| ReturnHeader/Filer/PhoneNum | 0 | 6054485417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 49 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRITTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57430 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19B55EF3AABAABF7962D9EC7CEE0711956F1E9BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16D18DACC666521F0B8790004C10F78949CE1639 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.16.63.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:35:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUAM BERGLIN & POST PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 426 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELK POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053563374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI L POST |
| ReturnHeader/ReturnTs | 0 | 2019-03-29T03:06:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.