Civic Intelligence

Bdm Rural Waters System Inc

990 • Fiscal year 2015 • EIN 36-3309890

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.BDMRURALWATER.COM
PO Box 49Britton, SD 57430

(605) 448-5417

Siviq Scores

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

Liabilities / Assets

55th percentile

0.41x

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

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

4.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-23%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$8,003

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-3.0%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

8.3%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,893,481

Down $697,210 (-3.0%) from 2014

Net Assets

Down

$13,411,154

Down $513,131 (-3.7%) from 2014

Liabilities

Down

$9,482,327

Down $184,079 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Up

$2,218,894

Up $169,434 (+8.3%) from 2014

Expenses

Down

$2,732,025

Down $1,659 (-0.1%) from 2014

Net Income

Up

-$513,131

Up $171,093 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$22,893,481
Liabilities$9,482,327
Net Assets$13,411,154
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$2,218,894
Expenses$2,732,025
Net Income-$513,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,218,894
Mission and Program Overview

Mission

To provide clean water to rural communities at affordable prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,113,922$21,345,430▼ $768,492
Savings and Temporary Cash Investments$661,731$831,653▲ $169,922
Cash and Non-Interest-Bearing Accounts$583,600$439,360▼ $144,240
Accounts Receivable$206,610$212,934▲ $6,324
Inventories for Sale or Use$21,856$59,539▲ $37,683
Prepaid Expenses and Deferred Charges$2,972$2,690▼ $282
Total Assets$23,590,691$22,893,481▼ $697,210
Other Assets Total-$1,875-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,533,485$7,372,315▼ $161,170
Deferred Revenue$2,036,017$2,050,837▲ $14,820
Accounts Payable and Accrued Expenses$96,904$59,175▼ $37,729
Total Liabilities$9,666,406$9,482,327▼ $184,079
Net Assets / Fund Balance
Unrestricted Net Assets$13,924,285$13,411,154▼ $513,131
Total Net Assets Fund Balance$13,924,285$13,411,154▼ $513,131
Total Liabilities and Net Assets / Fund Balance$23,590,691$22,893,481▼ $697,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,266,152$15,707,890$36,600,525
Land$79,278-$79,278
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Mark HagenChairman$8,003$8,003
Robert WatkinsSecretary$3,838$3,838
Lance FliehsBoard Member$3,788$3,788
Torre RaapBoard Member$3,661$3,661
Hal TreebyBoard Member$3,383$3,383
Kevin DeutschBoard Member$3,351$3,351
Nathan SteinerVice-chairman$3,333$3,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,204,003
Investment Income
$900
Other Revenue
$13,991
Change in Net Assets
$-513,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,894
Total Revenue per Audited Statements
$2,218,894
Total Revenue per Form 990
$2,218,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,333,737
Salaries, Compensation, and Employee Benefits$398,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,142,009--$1,142,009
Interest$331,531--$331,531
Other Salaries and Wages$316,101--$316,101
All Other Expenses$103,963--$103,963
Pension Plan Contributions$82,187--$82,187
Other Expenses$49,357--$49,357
Insurance$22,037--$22,037
Fees for Services Accounting$19,625--$19,625
Advertising$14,472--$14,472
Fees for Services Legal$10,602--$10,602
Travel$5,978--$5,978
Total Functional Expenses$2,732,025$0$0$2,732,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,732,025
Total Expenses per Audited Statements$2,732,025
Total Expenses per Form 990$2,732,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“General manager and 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
Mark Hagen
Title
Board Chairman
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hagen
Formed
1981
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
QUAM AND BERGLIN CPA'S
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
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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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021266152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015707890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036600525
IRS990ScheduleD/ExpensesSubtotalAmt02732025
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt079278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02218894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021345430
IRS990ScheduleD/TotalExpensesPerForm990Amt02732025
IRS990ScheduleD/TotalRevenuePerForm990Amt02218894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02732025
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/TotalAssetsBOYAmt023590691
IRS990/TotalAssetsEOYAmt022893481
IRS990/TotalAssetsGrp/BOYAmt023590691
IRS990/TotalAssetsGrp/EOYAmt022893481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02732025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02732025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09666406
IRS990/TotalLiabilitiesEOYAmt09482327
IRS990/TotalLiabilitiesGrp/BOYAmt09666406
IRS990/TotalLiabilitiesGrp/EOYAmt09482327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013924285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013411154
IRS990/TotalProgramServiceExpensesAmt02732025
IRS990/TotalProgramServiceRevenueAmt02204003
IRS990/TotalReportableCompFromOrgAmt029357
IRS990/TotalRevenueGrp/ExclusionAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02217994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02218894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023590691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022893481
IRS990/TravelGrp/ProgramServicesAmt05978
IRS990/TravelGrp/TotalAmt05978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013924285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013411154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0BRITTON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057430
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BDMRURALWATER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BDM RURAL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BDMR
ReturnHeader/Filer/EIN0363309890
ReturnHeader/Filer/PhoneNum06054485417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49
ReturnHeader/Filer/USAddress/CityNm0BRITTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02016-03-29T08:29:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,893,481
Liabilities
$9,482,327
Net assets
$13,411,154
Revenue
$2,218,894
Expenses
$2,732,025
Net income
-$513,131
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
2015Detailed filing. Detailed filing data is available for this year.$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