Civic Intelligence

Bdm Rural Water System Inc

EIN 36-3309890 • 501(c)12 • Britton, SD

Profile

To provide clean water to rural communities at affordable prices

PO Box 49Britton, SD 57430
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.31x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

1.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

100th percentile

67%

Higher net margin than 100% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

31%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

153%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$31,245,281

Up $7,381,315 (+31%) from 2023

Liabilities

Up

$9,773,238

Up $1,318,607 (+16%) from 2023

Net Assets

Up

$21,472,043

Up $6,062,708 (+39%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin100th percentile

Revenue

Up

$9,096,242

Up $5,497,309 (+153%) from 2023

Expenses

Up

$3,041,925

Up $86,163 (+2.9%) from 2023

Net Income

Up

$6,054,317

Up $5,411,146 (+841%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$31,245,281
Liabilities$9,773,238
Net Assets$21,472,043
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$9,096,242
Expenses$3,041,925
Net Income$6,054,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,245,281
Liabilities
$9,773,238
Net assets
$21,472,043
Revenue
$9,096,242
Expenses
$3,041,925
Net income
$6,054,317
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,337,382
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$20,440,160$19,736,380▼ $703,780
Savings and Temporary Cash Investments$419,178$2,138,000▲ $1,718,822
Cash and Non-Interest-Bearing Accounts$2,232,579$740,990▼ $1,491,589
Accounts Receivable$282,968$300,865▲ $17,897
Inventories for Sale or Use$136,575$250,012▲ $113,437
Prepaid Expenses and Deferred Charges$3,423$3,675▲ $252
Total Assets$23,937,955$23,645,809▼ $292,146
Other Assets Total$423,072$475,887▲ $52,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,621,709$7,151,033▼ $470,676
Deferred Revenue$1,622,345$1,556,789▼ $65,556
Accounts Payable and Accrued Expenses$115,737$145,415▲ $29,678
Other Liabilities$25,405$26,408▲ $1,003
Total Liabilities$9,385,196$8,879,645▼ $505,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,552,759$14,766,164▲ $213,405
Total Net Assets Fund Balance$14,552,759$14,766,164▲ $213,405
Total Liabilities and Net Assets / Fund Balance$23,937,955$23,645,809▼ $292,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,634,014$23,666,400$43,300,414
Land$102,366-$102,366
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Torre RaapChairman
Kevin DeutschVice Chairma
Alex SutherDirector
Don OgrenDirector
MARC O'BRIENDirector
Terry LeonhardtDirector
Hal TreebySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,221,385
Investment Income
$1,848
Other Revenue
$114,149
Change in Net Assets
$213,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,337,382
Total Revenue per Audited Statements
$3,337,382
Total Revenue per Form 990
$3,337,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,783
Salaries, Compensation, and Employee Benefits$707,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,175,750
Other Salaries and Wages---$523,055
Interest---$291,578
Other Employee Benefits---$144,759
Other Expenses---$98,815
Insurance---$42,447
Fees for Services Legal---$39,752
Payroll Taxes---$39,380
Fees for Services Other---$37,282
Travel---$36,155
Fees for Services Accounting---$22,275
Office Expenses---$21,389
Information Technology---$11,584
Advertising---$8,252
Payment Travel Entrtnmnt Publicly Ofcl---$4,736
Total Functional Expenses$0$0$0$3,123,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,123,977
Total Expenses per Audited Statements$3,123,977
Total Expenses per Form 990$3,123,977
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
Other Liabilities$26,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 7A

“Members elect and vote on governing body”

Form 990, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“All company records are on file in britton, sd and are available for review at the public's request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rod Kappes
Title
Executive Director
Phone
6054485417
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torre Raap
Formed
1981
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Elo Prof LLC
Address
110 W MAIN ST, ELK POINT, SD 57025-1214
Preparer
Terri L Post CPA
Phone
6053563374
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN WATER TO RURAL COMMUNITIES AT AFFORDABLE PRICES
IRS990/AdvertisingGrp/TotalAmt08252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06054485417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 49
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRITTON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd057430
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01175750
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt022275
IRS990/FeesForServicesLegalGrp/TotalAmt039752
IRS990/FeesForServicesOtherGrp/TotalAmt037282
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03221385
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IRS990/PYInvestmentIncomeAmt07581
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IRS990/PYOtherRevenueAmt0122764
IRS990/PYProgramServiceRevenueAmt03349374
IRS990/PYRevenuesLessExpensesAmt0346541
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02138000
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019634014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023666400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043300414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03337382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019736380
IRS990ScheduleD/TotalExpensesPerForm990Amt03123977
IRS990ScheduleD/TotalLiabilityAmt026408
IRS990ScheduleD/TotalRevenuePerForm990Amt03337382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03337382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03123977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT AND VOTE ON GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MANAGER AND BOARD CHAIRMAN REVIEW THE TAX RETURN FOR ACCURACY AND ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANNUAL REVIEW AND UPDATING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPANY RECORDS ARE ON FILE IN BRITTON, SD AND ARE AVAILABLE FOR REVIEW AT THE PUBLIC'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023937955
IRS990/TotalAssetsEOYAmt023645809
IRS990/TotalAssetsGrp/BOYAmt023937955
IRS990/TotalAssetsGrp/EOYAmt023645809
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03123977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09385196
IRS990/TotalLiabilitiesEOYAmt08879645
IRS990/TotalLiabilitiesGrp/BOYAmt09385196
IRS990/TotalLiabilitiesGrp/EOYAmt08879645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014552759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014766164
IRS990/TotalProgramServiceRevenueAmt03221385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03337382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03337382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023937955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023645809
IRS990/TravelGrp/TotalAmt036155
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0BRITTON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057430
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BDMRURALWATER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD KAPPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06054485417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BDM RURAL WATERS 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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570251214
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST CPA
ReturnHeader/ReturnTs02023-04-07T14:16:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAPPES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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