Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$30,368,636
Down $509 (-0.0%) from 2015
Net Assets
Up$18,590,638
Up $1,410,724 (+8.2%) from 2015
Liabilities
Down$11,777,998
Down $1,411,233 (-11%) from 2015
Revenue
Up$4,905,501
Up $57,869 (+1.2%) from 2015
Expenses
Down$3,500,677
Down $28,023 (-0.8%) from 2015
Net Income
Up$1,404,824
Up $85,892 (+6.5%) from 2015
Water distribution to rural customers and local communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,858,220 | $26,773,232 | ▼ $84,988 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,555,437 | $9,561,037 | ▲ $5,600 |
| Rtn Earn Endowment Incm Other Fnds | $6,721,588 | $8,123,612 | ▲ $1,402,024 |
| Savings and Temporary Cash Investments | $1,600,000 | $1,500,000 | ▼ $100,000 |
| Cap Stk Tr Prin Current Funds | $902,889 | $905,989 | ▲ $3,100 |
| Cash and Non-Interest-Bearing Accounts | $438,978 | $529,788 | ▲ $90,810 |
| Accounts Receivable | $370,816 | $449,040 | ▲ $78,224 |
| Inventories for Sale or Use | $339,032 | $307,958 | ▼ $31,074 |
| Prepaid Expenses and Deferred Charges | $51,633 | $61,314 | ▲ $9,681 |
| Total Assets | $30,369,145 | $30,368,636 | ▼ $509 |
| Other Assets Total | $710,466 | $747,304 | ▲ $36,838 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,879,003 | $10,675,579 | ▼ $1,203,424 |
| Deferred Revenue | $880,400 | $797,494 | ▼ $82,906 |
| Accounts Payable and Accrued Expenses | $429,828 | $304,925 | ▼ $124,903 |
| Total Liabilities | $13,189,231 | $11,777,998 | ▼ $1,411,233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,179,914 | $18,590,638 | ▲ $1,410,724 |
| Total Liabilities and Net Assets / Fund Balance | $30,369,145 | $30,368,636 | ▼ $509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,014,371 | $22,691,563 | $48,705,934 |
| Land | $758,861 | - | $758,861 |
| Name | Title | Base | Total |
|---|---|---|---|
| Doug Fischer | Director | $1,300 | $1,300 |
| Pat Gillespie | Treasurer | $1,300 | $1,300 |
| Philip Woodall | Secretary | $1,100 | $1,100 |
| Adam Ebel | Director | $1,000 | $1,000 |
| Steven Boerhave | President | $1,000 | $1,000 |
| David Keene | Director | $800 | $800 |
| Nicholas Elser | Director | $700 | $700 |
| Brian Goodell | Vice Preside | $400 | $400 |
| Keith Zylstra | Director | $300 | $300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,940,166 |
| Salaries, Compensation, and Employee Benefits | $560,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,295,112 |
| Other Salaries and Wages | - | - | - | $391,058 |
| Interest | - | - | - | $303,849 |
| Insurance | - | - | - | $147,184 |
| All Other Expenses | - | - | - | $132,707 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $109,711 |
| Other Expenses | - | - | - | $100,361 |
| Office Expenses | - | - | - | $48,363 |
| Payroll Taxes | - | - | - | $36,638 |
| Fees for Services Other | - | - | - | $34,830 |
| Conferences and Meetings | - | - | - | $18,827 |
| Pension Plan Contributions | - | - | - | $17,429 |
| Advertising | - | - | - | $13,919 |
| Fees for Services Accounting | - | - | - | $11,305 |
| Fees for Services Legal | - | - | - | $8,323 |
| Other Employee Benefits | - | - | - | $5,675 |
| Total Functional Expenses | $0 | $0 | $0 | $3,500,677 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,500,677 |
| Expenses per Audited Statements | $3,382,389 |
| Total Expenses per Audited Statements | $3,382,337 |
| Expenses Not Reported on Financial Statements | $118,288 |
| Other Expense Adjustments | $118,288 |
| Expenses Not Reported on Form 990 | $-52 |
| 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”
“MEMBERSHIP FEES 5,900”
“Loss on junked assets -52”
“WATER PURCHASES 118,288”
“Loss on junked assets -52”
“WATER PURCHASES 118,288”
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 | 429828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 449040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132707 |
| 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 | 902889 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 905989 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18827 |
| 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 | 23294 |
| IRS990/CYOtherExpensesAmt | 0 | 2940166 |
| IRS990/CYOtherRevenueAmt | 0 | 360944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4521263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1404824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 560511 |
| IRS990/CYTotalExpensesAmt | 0 | 3500677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4905501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 880400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 797494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1295112 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34830 |
| 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/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/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/PersonNm | 0 | PAT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM EBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH ZYLSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN BOERHAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN GOODELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 400 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| 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 | 6500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossReceiptsAmt | 0 | 4905501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147184 |
| IRS990/InterestGrp/TotalAmt | 0 | 303849 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 339032 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 307958 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16794 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22691563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26858220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26773232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49464795 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | 48503 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 48503 |
| IRS990/MissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11879003 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10675579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17179914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18590638 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 710466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 747304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5675 |
| 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 | 451175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100361 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULK USER CONNECTION CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129746 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125378 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 57317 |
| IRS990/OtherRevenueTotalAmt | 0 | 360944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36638 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9555437 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9561037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51633 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61314 |
| IRS990/PrincipalOfficerNm | 0 | PAT GILLESPIE |
| 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 | 4465573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4465573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO DISTRIBUTE WATER TO RURAL CUSTOMERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25793 |
| IRS990/PYOtherExpensesAmt | 0 | 2983962 |
| IRS990/PYOtherRevenueAmt | 0 | 338466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4435373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1318932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544738 |
| IRS990/PYTotalExpensesAmt | 0 | 3528700 |
| IRS990/PYTotalRevenueAmt | 0 | 4847632 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1404824 |
| 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 | 6721588 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8123612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1600000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1500000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -52 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 118288 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3382389 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 758861 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 758861 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -52 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 118288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26014371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22691563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48705934 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -52 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 118288 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -52 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 118288 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4787213 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON JUNKED ASSETS -52 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WATER PURCHASES 118,288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON JUNKED ASSETS -52 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | WATER PURCHASES 118,288 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26773232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3500677 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4905501 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4787161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3382337 |
| 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 | MEMBERSHIP FEES 5,900 |
| 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 |
| 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 | 30369145 |
| IRS990/TotalAssetsEOYAmt | 0 | 30368636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30369145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30368636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3500677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13189231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11777998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13189231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11777998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17179914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18590638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4521263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4905501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4905501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30369145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30368636 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1180 135TH AVE |
| IRS990/USAddress/CityNm | 0 | LAKE PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 513477054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT GILLESPIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127356795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 185F4A1AEFBBF0FCFA10EBFDEEBF8C691D21A85D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CFA6D7962A64500373EE967074AE835CA5781CAC |
| 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 | 2017-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-21T19:20:49+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.