Civic Intelligence

MID-Dakota Rural Water System Inc

990 • Fiscal year 2012 • EIN 36-3584582

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization ProfileMDRWS.COM

View Organization Page

PO Box 318 608 W 14th Street57362-0318
Siviq Scores

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

Liabilities / Assets

9th percentile

0.35x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-0.5%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$144,724,935

Down $723,264 (-0.5%) from 2011

Net Assets

Down

$93,957,152

Down $771,269 (-0.8%) from 2011

Liabilities

Up

$50,767,783

Up $48,005 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,305,182

Down $178,262 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $145,774,854Liabilities 2010: $49,143,624Net Assets 2010: $96,631,2302010Assets 2011: $145,448,199Liabilities 2011: $50,719,778Net Assets 2011: $94,728,4212011Assets 2012: $144,724,935Liabilities 2012: $50,767,783Net Assets 2012: $93,957,1522012Assets 2013: $141,138,286Liabilities 2013: $49,114,916Net Assets 2013: $92,023,3702013Assets 2014: $137,676,692Liabilities 2014: $48,032,823Net Assets 2014: $89,643,8692014Assets 2015: $134,641,827Liabilities 2015: $47,201,138Net Assets 2015: $87,440,6892015Assets 2016: $133,391,637Liabilities 2016: $48,453,623Net Assets 2016: $84,938,0142016Assets 2017: $129,661,677Liabilities 2017: $47,346,495Net Assets 2017: $82,315,1822017Assets 2018: $125,609,836Liabilities 2018: $46,523,830Net Assets 2018: $79,086,0062018Assets 2019: $123,301,116Liabilities 2019: $46,096,932Net Assets 2019: $77,204,1842019Assets 2020: $133,256,175Liabilities 2020: $59,358,327Net Assets 2020: $73,897,8482020Assets 2021: $133,026,841Liabilities 2021: $59,022,050Net Assets 2021: $74,004,7912021Assets 2022: $128,499,697Liabilities 2022: $55,837,663Net Assets 2022: $72,662,0342022Assets 2023: $128,469,107Liabilities 2023: $54,194,612Net Assets 2023: $74,274,4952023Assets 2024: $146,304,185Liabilities 2024: $57,465,556Net Assets 2024: $88,838,6292024

Highlighted filing

2012

Assets$144,724,935
Liabilities$50,767,783
Net Assets$93,957,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,103,5062010Expenses 2011: $5,483,4442011Expenses 2012: $5,305,1822012Revenue 2013: $7,477,314Expenses 2013: $5,476,644Net Income 2013: $2,000,6702013Revenue 2014: $7,486,143Expenses 2014: $5,610,261Net Income 2014: $1,875,8822014Revenue 2015: $7,966,456Expenses 2015: $10,169,636Net Income 2015: -$2,203,1802015Revenue 2016: $8,342,570Expenses 2016: $10,845,245Net Income 2016: -$2,502,6752016Revenue 2017: $8,518,396Expenses 2017: $11,141,229Net Income 2017: -$2,622,8332017Revenue 2018: $8,519,348Expenses 2018: $11,748,524Net Income 2018: -$3,229,1762018Revenue 2019: $9,167,165Expenses 2019: $11,048,987Net Income 2019: -$1,881,8222019Revenue 2020: $10,242,521Expenses 2020: $11,452,538Net Income 2020: -$1,210,0172020Revenue 2021: $11,424,357Expenses 2021: $11,317,414Net Income 2021: $106,9432021Revenue 2022: $11,072,761Expenses 2022: $12,415,518Net Income 2022: -$1,342,7572022Revenue 2023: $13,614,574Expenses 2023: $12,002,113Net Income 2023: $1,612,4612023Revenue 2024: $27,920,787Expenses 2024: $12,339,106Net Income 2024: $15,581,6812024

Highlighted filing

2012

Revenue-
Expenses$5,305,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.3
Gross Receipts
$8,147,582
Mission and Program Overview

Mission

Rural water system to provide water to various communities and individuals

Filing and Contact Details

Filer

EIN
36-3584582
Raw XML Appendix375 raw XML fields

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

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IRS990ScheduleO/GeneralExplanation/Explanation0TO CONSTRUCT AND OPERATE A RURAL WATER SYSTEM FOR THE COMMUNITIES AND INDIVIDUALS IN THE AREA
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATIONS CONDUCTS ELECTIONS FOR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROOFED BY OUR ACCOUNTANT AND THEN BY GENERAL MANAGER. BOARD REVIEWS AND APPROVES FILING OF TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW THEMSELVES ON AN ANNUAL BASIS AND MANAGER MONITORS
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD COMPARES SALARY WITH OTHER WATER DISTRICTS AND MONITORS THE INDUSTRY STANDARDS
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGEMENT TEAM PROVIDES DATA ABOUT INDUSTRY THROUGH VARIOUS SOURCES AND ALSO MONITORS LOCAL EMPOLYMENT INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES INFORMATION AVAILABLE AT ITS MILLER OFFICE, ON THE WEBSITE, AND AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE 0 95,942 0 TOOLS 0 90,267 0 OFFICE EXPENSE 0 66,816 0 ENGINEERING STUDIES 59,990 0 0 OUTSIDE SERVICES - OTHER 0 39,491 0 TELEPHONE 0 32,687 0 DIRECTOR FEES 0 26,750 0 POSTAGE & FREIGHT 0 25,447 0 OUTSIDE SERVICES 0 24,509 0 FEES AND CHARGES 0 21,087 0 NEWSLETTER 0 16,405 0 DUES AND SUBSCRIPTIONS 0 15,988 0 LEASES 0 15,607 0 DIRECTOR TRAVEL 0 15,469 0 TRAINING 0 14,943 0 PROMOTION-PUBLIC COMM. 0 13,316 0 UTILITIES 0 11,882 0 PERMITS 0 11,370 0 COMMUNICATION EQUIPMENT 0 9,401 0 TESTING AND LAB FEES 0 8,505 0 CLOTHING 0 7,473 0 MISCELLANEOUS EXPENSE 0 7,060 0 BUILDINGS AND GROUNDS 0 5,118 0 EQUIPMENT FUEL 0 4,851 0 SAFETY EQUIPMENT 0 4,193 0 BAD DEBT EXPENSE 0 2,674 0 OTHER DIRECTOR EXPENSES 0 2,616 0 EASEMENTS, CONSTRUCTION C 2,450 0 0 ADVERTISING 0 2,008 0
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ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone06058533159
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 318 608 W 14TH STREET
ReturnHeader/Filer/USAddress/City0MILLER
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0573620318
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0KURT PFIEFLE
ReturnHeader/Officer/Phone06058533159
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRINGTON & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 WISCONSIN AVE SW 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0573501941
ReturnHeader/Preparer/Name0ANDREA BRUEGGEMAN
ReturnHeader/Preparer/Phone06053528573
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T08:15:21-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,724,935
Liabilities
$50,767,783
Net assets
$93,957,152
Revenue
-
Expenses
$5,305,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$57.5$88.8$27.9$12.3$15.6
2023Detailed filing. Detailed filing data is available for this year.$128$54.2$74.3$13.6$12.0$1.61
2022Detailed filing. Detailed filing data is available for this year.$128$55.8$72.7$11.1$12.4$1.34
2021Detailed filing. Detailed filing data is available for this year.$133$59.0$74.0$11.4$11.3$0.11
2020Detailed filing. Detailed filing data is available for this year.$133$59.4$73.9$10.2$11.5$1.21
2019Detailed filing. Detailed filing data is available for this year.$123$46.1$77.2$9.17$11.0$1.88
2018Detailed filing. Detailed filing data is available for this year.$126$46.5$79.1$8.52$11.7$3.23
2017Detailed filing. Detailed filing data is available for this year.$130$47.3$82.3$8.52$11.1$2.62
2016Detailed filing. Detailed filing data is available for this year.$133$48.5$84.9$8.34$10.8$2.50
2015Detailed filing. Detailed filing data is available for this year.$135$47.2$87.4$7.97$10.2$2.20
2014Detailed filing. Detailed filing data is available for this year.$138$48.0$89.6$7.49$5.61$1.88
2013Detailed filing. Detailed filing data is available for this year.$141$49.1$92.0$7.48$5.48$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$50.8$94.0$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$50.7$94.7$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$49.1$96.6$7.10