Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3309890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$24,594,811
Up $2,248,522 (+10%) from 2018
Net Assets
Up$13,954,945
Up $298,895 (+2.2%) from 2018
Liabilities
Up$10,639,866
Up $1,949,627 (+22%) from 2018
Revenue
Down$3,031,385
Down $93,806 (-3.0%) from 2018
Expenses
Up$3,026,590
Up $33,640 (+1.1%) from 2018
Net Income
Down$4,795
Down $127,446 (-96%) from 2018
To provide clean water to rural communities at affordable prices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,682,976 | $17,827,880 | ▼ $855,096 |
| Cash and Non-Interest-Bearing Accounts | $1,366,799 | $2,295,230 | ▲ $928,431 |
| Savings and Temporary Cash Investments | $843,305 | $670,356 | ▼ $172,949 |
| Accounts Receivable | $242,563 | $247,558 | ▲ $4,995 |
| Inventories for Sale or Use | $60,175 | $61,726 | ▲ $1,551 |
| Prepaid Expenses and Deferred Charges | $2,624 | $2,962 | ▲ $338 |
| Total Assets | $22,346,289 | $24,594,811 | ▲ $2,248,522 |
| Other Assets Total | $1,147,847 | $3,489,099 | ▲ $2,341,252 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,746,361 | $8,466,851 | ▲ $1,720,490 |
| Deferred Revenue | $1,817,873 | $1,752,887 | ▼ $64,986 |
| Accounts Payable and Accrued Expenses | $113,506 | $398,269 | ▲ $284,763 |
| Other Liabilities | $12,499 | $21,859 | ▲ $9,360 |
| Total Liabilities | $8,690,239 | $10,639,866 | ▲ $1,949,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,656,050 | $13,954,945 | ▲ $298,895 |
| Total Net Assets Fund Balance | $13,656,050 | $13,954,945 | ▲ $298,895 |
| Total Liabilities and Net Assets / Fund Balance | $22,346,289 | $24,594,811 | ▲ $2,248,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,735,220 | $17,959,130 | $33,694,350 |
| Leasehold Improvements | $1,711,292 | $717,891 | $2,429,183 |
| Buildings | $160,191 | $1,422,903 | $1,583,094 |
| Other Land Buildings | $123,103 | $75,310 | $198,413 |
| Land | $98,074 | - | $98,074 |
| Other Assets Org | $294,102 | - | - |
| Name | Title |
|---|---|
| Torre Raap | Chairman |
| Kevin Deutsch | Vice Chairman |
| Alex Suther | Board Member |
| Don Ogren | Board Member |
| MARC O'BRIEN | Board Member |
| Terry Leonhardt | Board Member |
| Hal Treeby | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,415,475 |
| Salaries, Compensation, and Employee Benefits | $611,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,225,797 | - | - | $1,225,797 |
| Other Salaries and Wages | $465,661 | - | - | $465,661 |
| Interest | $294,392 | - | - | $294,392 |
| Office Expenses | $163,492 | - | - | $163,492 |
| Other Employee Benefits | $145,454 | - | - | $145,454 |
| Other Expenses | $102,478 | - | - | $102,478 |
| Insurance | $35,020 | - | - | $35,020 |
| Fees for Services Legal | $27,498 | - | - | $27,498 |
| Fees for Services Accounting | $19,251 | - | - | $19,251 |
| Fees for Services Other | $11,699 | - | - | $11,699 |
| Advertising | $1,285 | - | - | $1,285 |
| Total Functional Expenses | $3,026,590 | $0 | $0 | $3,026,590 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,026,592 |
| Expenses per Audited Statements | $3,026,590 |
| Total Expenses per Form 990 | $3,026,590 |
| Expenses Not Reported on Form 990 | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $21,859 |
| 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 for 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”
“ROUNDING”
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 | 113506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 398269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN WATER TO RURAL COMMUNITIES AT AFFORDABLE PRICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1366799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2295230 |
| 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 | 42166 |
| IRS990/CYOtherExpensesAmt | 0 | 2415475 |
| IRS990/CYOtherRevenueAmt | 0 | 56448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2932771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 611115 |
| IRS990/CYTotalExpensesAmt | 0 | 3026590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3031385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1817873 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1752887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1225797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1225797 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 3026590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19251 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27498 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11699 |
| 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 | MARC O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON OGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY LEONHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX SUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAL TREEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN DEUTSCH |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| 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 | 3031385 |
| 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 | 35020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35020 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 294392 |
| IRS990/InterestGrp/TotalAmt | 0 | 294392 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60175 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20175234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18682976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17827880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38003114 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2888082 |
| 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 | 6746361 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8466851 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13656050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13954945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13656050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13954945 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1147847 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3489099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145454 |
| 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 | 255716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56448 |
| IRS990/OtherRevenueTotalAmt | 0 | 56448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465661 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 44689 |
| 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 | 2624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2962 |
| IRS990/PrincipalOfficerNm | 0 | ROD KAPPES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 294100 |
| 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 | 2888082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2888082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25784 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2432634 |
| IRS990/PYOtherRevenueAmt | 0 | 204892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2894515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560316 |
| IRS990/PYTotalExpensesAmt | 0 | 2992950 |
| IRS990/PYTotalRevenueAmt | 0 | 3125191 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4795 |
| 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 | 843305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 670356 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160191 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1422903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1583094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15735220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17959130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33694350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3026590 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98074 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1711292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 717891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2429183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18066 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3136465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 294102 |
| 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 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | WIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | PATRONAGE DIVIDENDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21859 |
| 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 | 3031385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17827880 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3489099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3026590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3031385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3031385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3026592 |
| 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 FOR 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22346289 |
| IRS990/TotalAssetsEOYAmt | 0 | 24594811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22346289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24594811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3026590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3026590 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8690239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10639866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8690239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10639866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13656050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13954945 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3026590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2932771 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42166 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2989219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3031385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22346289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24594811 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY KAPPES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SYSTEM MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-26 |
| 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 | DC15D60313FF193B3A0E9BB70DC135EE4C958D46 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B45444FBE31A5E3CEF708108AD77E6C92AD4662 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.16.63.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:00:59 |
| 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 | 2020-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI L POST |
| ReturnHeader/ReturnTs | 0 | 2020-03-26T06:26:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.