Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1068607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$33,622,632
Up $3,253,996 (+11%) from 2016
Net Assets
Up$19,858,323
Up $1,267,685 (+6.8%) from 2016
Liabilities
Up$13,764,309
Up $1,986,311 (+17%) from 2016
Revenue
Up$5,004,254
Up $98,753 (+2.0%) from 2016
Expenses
Up$3,741,669
Up $240,992 (+6.9%) from 2016
Net Income
Down$1,262,585
Down $142,239 (-10%) from 2016
Water distribution to rural customers and local communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,773,232 | $30,241,550 | ▲ $3,468,318 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,561,037 | $9,563,062 | ▲ $2,025 |
| Rtn Earn Endowment Incm Other Fnds | $8,123,612 | $9,386,497 | ▲ $1,262,885 |
| Savings and Temporary Cash Investments | $1,500,000 | $1,400,000 | ▼ $100,000 |
| Cap Stk Tr Prin Current Funds | $905,989 | $908,764 | ▲ $2,775 |
| Inventories for Sale or Use | $307,958 | $403,142 | ▲ $95,184 |
| Accounts Receivable | $449,040 | $368,546 | ▼ $80,494 |
| Cash and Non-Interest-Bearing Accounts | $529,788 | $181,337 | ▼ $348,451 |
| Prepaid Expenses and Deferred Charges | $61,314 | $32,047 | ▼ $29,267 |
| Total Assets | $30,368,636 | $33,622,632 | ▲ $3,253,996 |
| Other Assets Total | $747,304 | $996,010 | ▲ $248,706 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,675,579 | $12,626,369 | ▲ $1,950,790 |
| Deferred Revenue | $797,494 | $714,588 | ▼ $82,906 |
| Accounts Payable and Accrued Expenses | $304,925 | $423,352 | ▲ $118,427 |
| Total Liabilities | $11,777,998 | $13,764,309 | ▲ $1,986,311 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,590,638 | $19,858,323 | ▲ $1,267,685 |
| Total Liabilities and Net Assets / Fund Balance | $30,368,636 | $33,622,632 | ▲ $3,253,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,482,689 | $23,115,532 | $52,598,221 |
| Land | $758,861 | - | $758,861 |
| Name | Title | Base | Total |
|---|---|---|---|
| Doug Fischer | Director | $1,150 | $1,150 |
| Pat Gillespie | Treasurer | $1,150 | $1,150 |
| Philip Woodall | Vice Preside | $1,050 | $1,050 |
| Adam Ebel | Secretary | $1,000 | $1,000 |
| David Keene | Director | $950 | $950 |
| Nicholas Elser | Director | $900 | $900 |
| Steven Boerhave | President | $850 | $850 |
| Dillon Griebel | Director | $750 | $750 |
| Keith Zylstra | Director | $400 | $400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,145,285 |
| Salaries, Compensation, and Employee Benefits | $596,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,299,014 |
| Other Salaries and Wages | - | - | - | $421,744 |
| Interest | - | - | - | $317,723 |
| All Other Expenses | - | - | - | $200,714 |
| Insurance | - | - | - | $149,402 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $112,172 |
| Other Expenses | - | - | - | $111,943 |
| Fees for Services Other | - | - | - | $50,186 |
| Office Expenses | - | - | - | $47,297 |
| Payroll Taxes | - | - | - | $42,425 |
| Conferences and Meetings | - | - | - | $24,234 |
| Advertising | - | - | - | $16,687 |
| Fees for Services Accounting | - | - | - | $15,500 |
| Pension Plan Contributions | - | - | - | $13,155 |
| Fees for Services Legal | - | - | - | $7,642 |
| Other Employee Benefits | - | - | - | $6,588 |
| Comp Disqual Persons | - | - | - | $300 |
| Total Functional Expenses | $0 | $0 | $0 | $3,741,669 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,741,669 |
| Expenses per Audited Statements | $3,563,656 |
| Total Expenses per Audited Statements | $3,563,583 |
| Expenses Not Reported on Financial Statements | $178,013 |
| Other Expense Adjustments | $178,013 |
| Expenses Not Reported on Form 990 | $-73 |
| 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 5,100”
“Loss on junked assets -71 rounding -2”
“WATER PURCHASES 178,013”
“Loss on junked assets -71 rounding -2”
“WATER PURCHASES 178,013”
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 | 304925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 368546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200714 |
| 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 | 905989 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 908764 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 529788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112172 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24234 |
| 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 | 23537 |
| IRS990/CYOtherExpensesAmt | 0 | 3145285 |
| IRS990/CYOtherRevenueAmt | 0 | 411885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4568832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1262585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596384 |
| IRS990/CYTotalExpensesAmt | 0 | 3741669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5004254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 797494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 714588 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1299014 |
| 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 | 15500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50186 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DOUG FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DILLON GRIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH ZYLSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM EBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN BOERHAVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 850 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| 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 | 3500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 5004254 |
| 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 | 149402 |
| IRS990/InterestGrp/TotalAmt | 0 | 317723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 307958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 403142 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23115532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26773232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30241550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53357082 |
| 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 | 28223 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28223 |
| IRS990/MissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10675579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12626369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18590638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19858323 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 747304 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 996010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6588 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 476591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111943 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192578 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162002 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 162002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 29082 |
| IRS990/OtherRevenueTotalAmt | 0 | 411885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42425 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9561037 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9563062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32047 |
| 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 | 4510411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4510411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO DISTRIBUTE WATER TO RURAL CUSTOMERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23294 |
| IRS990/PYOtherExpensesAmt | 0 | 2940166 |
| IRS990/PYOtherRevenueAmt | 0 | 360944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4521263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1404824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560511 |
| IRS990/PYTotalExpensesAmt | 0 | 3500677 |
| IRS990/PYTotalRevenueAmt | 0 | 4905501 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1262585 |
| 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 | 8123612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9386497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1400000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -73 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 178013 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3563656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 758861 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 758861 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -73 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 178013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29482689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23115532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52598221 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -73 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 178013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -73 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 178013 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4826241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON JUNKED ASSETS -71 ROUNDING -2 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WATER PURCHASES 178,013 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON JUNKED ASSETS -71 ROUNDING -2 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | WATER PURCHASES 178,013 |
| 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 | 30241550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3741669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5004254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4826168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3563583 |
| 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 5,100 |
| 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 | 30368636 |
| IRS990/TotalAssetsEOYAmt | 0 | 33622632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30368636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33622632 |
| 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 | 3741669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11777998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13764309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11777998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13764309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18590638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19858323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4568832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5004254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5004254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30368636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33622632 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT GILLESPIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127356795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-14 |
| 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 | 2965A471477C21EB5169D2BCD83B1EECAC191A7E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B6F73E6CAE739A5AE962969B3ED410AF9486ABC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.215.11.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:57:53 |
| 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 | 2018-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-26T09:57:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.