Civic Intelligence

Mahaska Rural Water Systems Inc

990 • Fiscal year 2019 • EIN 42-1027242

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.MAHASKARURALWATER.COM

View Organization Page

401 B Ave WOskaloosa, IA 52577

(641) 673-8851

Siviq Scores

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

Liabilities / Assets

46th percentile

0.33x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

2.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$155,568

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-5.6%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$17,436,082

Up $75,993 (+0.4%) from 2018

Net Assets

Up

$11,737,190

Up $398,308 (+3.5%) from 2018

Liabilities

Down

$5,698,892

Down $322,315 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$2,767,852

Down $164,274 (-5.6%) from 2018

Expenses

Up

$2,369,544

Up $43,676 (+1.9%) from 2018

Net Income

Down

$398,308

Down $207,950 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,479,277Liabilities 2010: $4,874,801Net Assets 2010: $7,604,4762010Assets 2011: $12,987,368Liabilities 2011: $4,970,643Net Assets 2011: $8,016,7252011Assets 2012: $13,627,380Liabilities 2012: $4,751,460Net Assets 2012: $8,875,9202012Assets 2013: $14,538,589Liabilities 2013: $4,764,372Net Assets 2013: $9,774,2172013Assets 2014: $14,901,559Liabilities 2014: $4,910,512Net Assets 2014: $9,991,0472014Assets 2015: $16,403,950Liabilities 2015: $6,144,606Net Assets 2015: $10,259,3442015Assets 2016: $16,462,287Liabilities 2016: $5,945,311Net Assets 2016: $10,516,9762016Assets 2017: $16,438,789Liabilities 2017: $5,706,165Net Assets 2017: $10,732,6242017Assets 2018: $17,360,089Liabilities 2018: $6,021,207Net Assets 2018: $11,338,8822018Assets 2019: $17,436,082Liabilities 2019: $5,698,892Net Assets 2019: $11,737,1902019Assets 2020: $17,392,595Liabilities 2020: $5,136,413Net Assets 2020: $12,256,1822020Assets 2021: $18,072,103Liabilities 2021: $5,397,285Net Assets 2021: $12,674,8182021Assets 2022: $17,878,364Liabilities 2022: $4,970,508Net Assets 2022: $12,907,8562022Assets 2023: $18,674,360Liabilities 2023: $5,410,917Net Assets 2023: $13,263,4432023Assets 2024: $19,965,655Liabilities 2024: $6,100,358Net Assets 2024: $13,865,2972024

Highlighted filing

2019

Assets$17,436,082
Liabilities$5,698,892
Net Assets$11,737,190
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,716,2822010Expenses 2011: $1,749,9642011Expenses 2012: $1,913,7362012Revenue 2013: $2,860,065Expenses 2013: $2,076,936Net Income 2013: $783,1292013Revenue 2014: $2,390,344Expenses 2014: $2,173,514Net Income 2014: $216,8302014Revenue 2015: $2,406,058Expenses 2015: $2,137,761Net Income 2015: $268,2972015Revenue 2016: $2,572,666Expenses 2016: $2,315,034Net Income 2016: $257,6322016Revenue 2017: $2,592,808Expenses 2017: $2,377,160Net Income 2017: $215,6482017Revenue 2018: $2,932,126Expenses 2018: $2,325,868Net Income 2018: $606,2582018Revenue 2019: $2,767,852Expenses 2019: $2,369,544Net Income 2019: $398,3082019Revenue 2020: $2,752,801Expenses 2020: $2,233,809Net Income 2020: $518,9922020Revenue 2021: $2,777,347Expenses 2021: $2,358,711Net Income 2021: $418,6362021Revenue 2022: $2,719,515Expenses 2022: $2,486,477Net Income 2022: $233,0382022Revenue 2023: $2,879,233Expenses 2023: $2,523,646Net Income 2023: $355,5872023Revenue 2024: $3,217,268Expenses 2024: $2,615,414Net Income 2024: $601,8542024

Highlighted filing

2019

Revenue$2,767,852
Expenses$2,369,544
Net Income$398,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,767,852
Mission and Program Overview

Mission

Provide water and sewer services to a rural community of approximately 4,520 users.

Provide water and sewer services to a rural community of approximately 3948 users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,122,074$14,858,862▼ $263,212
Rtn Earn Endowment Incm Other Fnds$6,670,546$7,061,574▲ $391,028
Pd in Cap Srpls Land Bldg Eqp Fund$3,848,121$3,848,121→ $0
Savings and Temporary Cash Investments$879,535$842,184▼ $37,351
Cap Stk Tr Prin Current Funds$820,215$827,495▲ $7,280
Cash and Non-Interest-Bearing Accounts$486,965$611,237▲ $124,272
Accounts Receivable$261,822$291,593▲ $29,771
Inventories for Sale or Use$55,732$71,457▲ $15,725
Prepaid Expenses and Deferred Charges$12,093$9,706▼ $2,387
Total Assets$17,360,089$17,436,082▲ $75,993
Other Assets Total$541,868$751,043▲ $209,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,798,020$5,468,133▼ $329,887
Accounts Payable and Accrued Expenses$187,812$192,529▲ $4,717
Other Liabilities$35,375$38,230▲ $2,855
Total Liabilities$6,021,207$5,698,892▼ $322,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,338,882$11,737,190▲ $398,308
Total Liabilities and Net Assets / Fund Balance$17,360,089$17,436,082▲ $75,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,569,909$8,510,961$23,080,870
Buildings$135,262$62,971$198,233
Land$153,691-$153,691
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randal PleimaManagerFT$138,116$17,452$155,568
Howard GordonDirector-$900-$900
Larry Van MaanenDirector-$900-$900
Mark FranjePresident-$900-$900
Roger FynaardtVice Preside-$825-$825
Jon GoemaatSec/treasure-$600-$600
Mark Boender Joined 32019Director-$600-$600
Ron KnootDirector-$600-$600
Jon Butler Term Ended 51919Ex. Vice Pre-$225-$225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,733,127
Investment Income
$31,072
Other Revenue
$3,653
Change in Net Assets
$398,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,748
Revenue Not Reported on Financial Statements
$28,104
Other Revenue Adjustments
$28,104
Total Revenue per Audited Statements
$2,739,748
Total Revenue per Form 990
$2,767,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,856
Salaries, Compensation, and Employee Benefits$807,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,668$116,940-$615,608
Depreciation Depletion$449,136--$449,136
Interest$185,415--$185,415
Occupancy$133,426$8,588-$142,014
Other Employee Benefits$90,518$21,227-$111,745
All Other Expenses$24,824$54,674-$79,498
Other Expenses$70,338--$70,338
Insurance-$55,527-$55,527
Payroll Taxes$36,260$8,503-$44,763
Pension Plan Contributions$24,319$5,703-$30,022
Office Expenses-$20,242-$20,242
Fees for Services Accounting-$11,305-$11,305
Advertising-$10,995-$10,995
Current Officers, Directors, Trustees, and Key Employees-$5,550-$5,550
Travel$4,218--$4,218
Total Functional Expenses$2,050,290$319,254$0$2,369,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,369,544
Expenses per Audited Statements$2,348,720
Total Expenses per Audited Statements$2,348,720
Expenses Not Reported on Financial Statements$20,824
Other Expense Adjustments$20,824
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
Customer Deposits Held$38,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“Members are individuals who purchase water or sewer services from the organization.”

Form 990, Page 6, Part VI, Line 7A

“At the organization's annual meeting open to all members, the members elect the board of directors to govern affairs of organization.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees that report to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors at its regular monthly meeting before it is signed and filed.”

Form 990, Page 6, Part VI, Line 15A

“Board obtains compensation data from managers of other rural water districts in iowa.”

Form 990, Page 6, Part VI, Line 19

“At the annual meeting of the members of the organization, members are informed that governing documents and financial statements are available to them in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mahaska Rural Water Systems Inc
EIN
42-1027242
Phone
6416738851
Address
401 B AVE W, OSKALOOSA, IA 52577

Signing Officer

Name
Mark Franje
Title
President
Phone
6416738851
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Franje
Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
12

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Dan Montgomery CPA
Phone
6416722523
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is an iowa nonprofit corporation and is exempt from income taxes under section 501(c)(12) of the internal revenue code and a similar section of the state code. The organization's tax status determination letter received from the internal revenue service is dated january 5, 1977. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 4B

“Patronage div netted to int exp on f/s 20,824 membership dues 7,280”

Schedule D, Page 4, Part XII, Line 4B

“Int exp grossed up for patronage div 20,824”

Raw XML AppendixShowing 400 of 413 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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IRS990/OtherExpensesGrp/TotalAmt1174314
IRS990/OtherExpensesGrp/TotalAmt2100029
IRS990/OtherExpensesGrp/TotalAmt370338
IRS990/OtherLiabilitiesGrp/BOYAmt035375
IRS990/OtherLiabilitiesGrp/EOYAmt038230
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03653
IRS990/OtherRevenueTotalAmt03653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615608
IRS990/OtherSourcesGrossIncomeAmt0168149
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08503
IRS990/PayrollTaxesGrp/ProgramServicesAmt036260
IRS990/PayrollTaxesGrp/TotalAmt044763
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03848121
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03848121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024319
IRS990/PensionPlanContributionsGrp/TotalAmt030022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09706
IRS990/PrincipalOfficerNm0MARK FRANJE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE, INSTALLS
IRS990/ProgramServiceRevenueGrp/Desc1GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02592423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02592423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt067389
IRS990/PYOtherExpensesAmt01514491
IRS990/PYOtherRevenueAmt012233
IRS990/PYProgramServiceRevenueAmt02852504
IRS990/PYRevenuesLessExpensesAmt0606258
IRS990/PYSalariesCompEmpBnftPaidAmt0811377
IRS990/PYTotalExpensesAmt02325868
IRS990/PYTotalRevenueAmt02932126
IRS990/ReconcilationRevenueExpnssAmt0398308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02733127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06670546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07061574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020824
IRS990ScheduleD/ExpensesSubtotalAmt02348720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153691
IRS990ScheduleD/OtherExpensesNotIncludedAmt020824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014569909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08510961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023080870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028104
IRS990ScheduleD/RevenueSubtotalAmt02739748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN IOWA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE CODE. THE ORGANIZATION'S TAX STATUS DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE IS DATED JANUARY 5, 1977. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE DIV NETTED TO INT EXP ON F/S 20,824 MEMBERSHIP DUES 7,280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INT EXP GROSSED UP FOR PATRONAGE DIV 20,824
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014858862
IRS990ScheduleD/TotalExpensesPerForm990Amt02369544
IRS990ScheduleD/TotalLiabilityAmt038230
IRS990ScheduleD/TotalRevenuePerForm990Amt02767852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02739748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02348720
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDAL PLEIMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155568
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INDIVIDUALS WHO PURCHASE WATER OR SEWER SERVICES FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ORGANIZATION'S ANNUAL MEETING OPEN TO ALL MEMBERS, THE MEMBERS ELECT THE BOARD OF DIRECTORS TO GOVERN AFFAIRS OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULAR MONTHLY MEETING BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OBTAINS COMPENSATION DATA FROM MANAGERS OF OTHER RURAL WATER DISTRICTS IN IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE ANNUAL MEETING OF THE MEMBERS OF THE ORGANIZATION, MEMBERS ARE INFORMED THAT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THEM IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017360089
IRS990/TotalAssetsEOYAmt017436082
IRS990/TotalAssetsGrp/BOYAmt017360089
IRS990/TotalAssetsGrp/EOYAmt017436082
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02050290
IRS990/TotalFunctionalExpensesGrp/TotalAmt02369544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06021207
IRS990/TotalLiabilitiesEOYAmt05698892
IRS990/TotalLiabilitiesGrp/BOYAmt06021207
IRS990/TotalLiabilitiesGrp/EOYAmt05698892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011338882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011737190
IRS990/TotalOtherCompensationAmt017452
IRS990/TotalProgramServiceExpensesAmt02050290
IRS990/TotalProgramServiceRevenueAmt02733127
IRS990/TotalReportableCompFromOrgAmt0143666
IRS990/TotalRevenueGrp/ExclusionAmt010248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02757604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02767852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017360089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017436082
IRS990/TravelGrp/ProgramServicesAmt04218
IRS990/TravelGrp/TotalAmt04218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 B AVENUE WEST
IRS990/USAddress/CityNm0OSKALOOSA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052577
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAHASKARURALWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FRANJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416738851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHASKA RURAL WATER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0421027242
ReturnHeader/Filer/PhoneNum06416738851
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 B AVE W
ReturnHeader/Filer/USAddress/CityNm0OSKALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052577
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EC0FD0E145F58617698A873C7A003530C94008E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,436,082
Liabilities
$5,698,892
Net assets
$11,737,190
Revenue
$2,767,852
Expenses
$2,369,544
Net income
$398,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.10$13.9$3.22$2.62$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$5.41$13.3$2.88$2.52$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$4.97$12.9$2.72$2.49$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$5.40$12.7$2.78$2.36$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$5.14$12.3$2.75$2.23$0.52
2019Detailed filing. Detailed filing data is available for this year.$17.4$5.70$11.7$2.77$2.37$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$6.02$11.3$2.93$2.33$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.71$10.7$2.59$2.38$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.95$10.5$2.57$2.32$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$6.14$10.3$2.41$2.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.9$4.91$9.99$2.39$2.17$0.22
2013Detailed filing. Detailed filing data is available for this year.$14.5$4.76$9.77$2.86$2.08$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.75$8.88$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.97$8.02$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.87$7.60$1.72