Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-1068607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$26,889,874
Up $389,961 (+1.5%) from 2013
Net Assets
Up$15,855,782
Up $999,988 (+6.7%) from 2013
Liabilities
Down$11,034,092
Down $610,027 (-5.2%) from 2013
Revenue
Up$4,315,002
Up $215,741 (+5.3%) from 2013
Expenses
Up$3,320,414
Up $100,599 (+3.1%) from 2013
Net Income
Up$994,588
Up $115,142 (+13%) from 2013
Water distribution to rural customers and local communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,284,479 | $22,582,790 | ▲ $298,311 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,550,337 | $9,553,037 | ▲ $2,700 |
| Rtn Earn Endowment Incm Other Fnds | $4,405,268 | $5,399,856 | ▲ $994,588 |
| Savings and Temporary Cash Investments | $1,600,065 | $2,000,000 | ▲ $399,935 |
| Cap Stk Tr Prin Current Funds | $900,189 | $902,889 | ▲ $2,700 |
| Cash and Non-Interest-Bearing Accounts | $1,076,443 | $899,657 | ▼ $176,786 |
| Accounts Receivable | $585,549 | $362,540 | ▼ $223,009 |
| Inventories for Sale or Use | $274,068 | $317,953 | ▲ $43,885 |
| Prepaid Expenses and Deferred Charges | $35,349 | $42,741 | ▲ $7,392 |
| Total Assets | $26,499,913 | $26,889,874 | ▲ $389,961 |
| Other Assets Total | $643,960 | $684,193 | ▲ $40,233 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,448,156 | $9,792,543 | ▼ $655,613 |
| Deferred Revenue | $1,070,393 | $963,305 | ▼ $107,088 |
| Accounts Payable and Accrued Expenses | $125,570 | $278,244 | ▲ $152,674 |
| Total Liabilities | $11,644,119 | $11,034,092 | ▼ $610,027 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,855,794 | $15,855,782 | ▲ $999,988 |
| Total Liabilities and Net Assets / Fund Balance | $26,499,913 | $26,889,874 | ▲ $389,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,870,364 | $20,377,851 | $42,248,215 |
| Land | $712,426 | - | $712,426 |
| Name | Title | Base | Total |
|---|---|---|---|
| Steven Boerhave | Vice Preside | $1,600 | $1,600 |
| David Reick | Secretary | $1,500 | $1,500 |
| Pat Gillespie | Director | $1,400 | $1,400 |
| Nicholas Elser | Director | $1,000 | $1,000 |
| Philip Woodall | Director | $1,000 | $1,000 |
| Adam Ebel | Director | $900 | $900 |
| Douglas Loerts | Past Preside | $900 | $900 |
| Mark Leemkuil | Director | $900 | $900 |
| Brian Goodell | Director | $800 | $800 |
| Terry Hain | President | $500 | $500 |
| Gary Schiphoff | - | $100 | $100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,794,442 |
| Salaries, Compensation, and Employee Benefits | $525,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,181,110 |
| Other Salaries and Wages | - | - | - | $467,836 |
| Interest | - | - | - | $294,102 |
| All Other Expenses | - | - | - | $159,434 |
| Other Expenses | - | - | - | $114,116 |
| Insurance | - | - | - | $106,167 |
| Office Expenses | - | - | - | $44,113 |
| Payroll Taxes | - | - | - | $33,851 |
| Advertising | - | - | - | $15,824 |
| Pension Plan Contributions | - | - | - | $14,955 |
| Conferences and Meetings | - | - | - | $13,642 |
| Fees for Services Accounting | - | - | - | $9,965 |
| Fees for Services Other | - | - | - | $9,457 |
| Other Employee Benefits | - | - | - | $9,330 |
| Fees for Services Legal | - | - | - | $5,985 |
| Total Functional Expenses | $0 | $0 | $0 | $3,320,414 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,320,414 |
| Expenses per Audited Statements | $3,202,317 |
| Total Expenses per Audited Statements | $3,202,317 |
| Expenses Not Reported on Financial Statements | $118,097 |
| Other Expense Adjustments | $118,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At a monthly meeting, board members reviewed the form 990 before it was filed.”
“Board approves salary increases annually.”
“Governing documents are available upon request at 2270 walnut avenue, may city, iowa.”
“To distribute water to rural customers”
“Water purchases -118,097 water purchases 118,097”
“MEMBERSHIP FEES 5,400”
“WATER PURCHASES 118,097”
“WATER PURCHASES 118,097”
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 | 125570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 278244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 585549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159434 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OSCEOLA CO RURAL WATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127356795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2270 WALNUT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 900189 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 902889 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1076443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 899657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13642 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 33829 |
| IRS990/CYOtherExpensesAmt | 0 | 2794442 |
| IRS990/CYOtherRevenueAmt | 0 | 312767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3968406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 994588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525972 |
| IRS990/CYTotalExpensesAmt | 0 | 3320414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4315002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1070393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 963305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1181110 |
| IRS990/Desc | 0 | TO DISTRIBUTE WATER TO RURAL CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9457 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LEEMKUIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS LOERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM EBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY HAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN BOERHAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID REICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY SCHIPHOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9916 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10972 |
| IRS990/GrossReceiptsAmt | 0 | 4316058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106167 |
| IRS990/InterestGrp/TotalAmt | 0 | 294102 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 274068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 317953 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20377851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22284479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22582790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42960641 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1056 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32364 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32364 |
| IRS990/MissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10448156 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9792543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14855794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15855782 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9916 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 643960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 684193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9330 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED WATER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114116 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULK USER CONNECTION CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125751 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115480 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 115480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39172 |
| IRS990/OtherRevenueTotalAmt | 0 | 312767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467836 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33851 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9550337 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9553037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42741 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BOERHAVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LABOR SOLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3940736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3940736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO DISTRIBUTE WATER TO RURAL CUSTOMERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23598 |
| IRS990/PYOtherExpensesAmt | 0 | 2629999 |
| IRS990/PYOtherRevenueAmt | 0 | 332167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3743496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 879446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 589816 |
| IRS990/PYTotalExpensesAmt | 0 | 3219815 |
| IRS990/PYTotalRevenueAmt | 0 | 4099261 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 994588 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4405268 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5399856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1600065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 118097 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3202317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 712426 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 712426 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 118097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21870364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20377851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42248215 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 118097 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 118097 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4196905 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WATER PURCHASES 118,097 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WATER PURCHASES 118,097 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22582790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3320414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4315002 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4196905 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3202317 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DISTRIBUTE WATER TO RURAL CUSTOMERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT A MONTHLY MEETING, BOARD MEMBERS REVIEWED THE FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES SALARY INCREASES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 2270 WALNUT AVENUE, MAY CITY, IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WATER PURCHASES -118,097 WATER PURCHASES 118,097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP FEES 5,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26499913 |
| IRS990/TotalAssetsEOYAmt | 0 | 26889874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26499913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26889874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3320414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11644119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11034092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11644119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11034092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14855794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15855782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3968406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4315002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4315002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26499913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26889874 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2270 WALNUT AVENUE |
| IRS990/USAddress/CityNm | 0 | MAY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN BOERHAVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127356795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OSCEOLA COUNTY RURAL WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSCE |
| ReturnHeader/Filer/EIN | 0 | 421068607 |
| ReturnHeader/Filer/PhoneNum | 0 | 7127356795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2270 WALNUT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201892306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKHARDT & DAWSON CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 793 NORTH SECOND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEROKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122255755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-23T11:16:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.