Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1068607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$38,593,906
Up $4,971,274 (+15%) from 2017
Net Assets
Up$21,102,227
Up $1,243,904 (+6.3%) from 2017
Liabilities
Up$17,491,679
Up $3,727,370 (+27%) from 2017
Revenue
Up$5,371,463
Up $367,209 (+7.3%) from 2017
Expenses
Up$4,132,059
Up $390,390 (+10%) from 2017
Net Income
Down$1,239,404
Down $23,181 (-1.8%) from 2017
Water distribution to rural customers and local communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,241,550 | $35,031,832 | ▲ $4,790,282 |
| Rtn Earn Endowment Incm Other Fnds | $9,386,497 | $10,625,601 | ▲ $1,239,104 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,563,062 | $9,565,762 | ▲ $2,700 |
| Savings and Temporary Cash Investments | $1,400,000 | $1,523,987 | ▲ $123,987 |
| Cap Stk Tr Prin Current Funds | $908,764 | $910,864 | ▲ $2,100 |
| Accounts Receivable | $368,546 | $428,156 | ▲ $59,610 |
| Inventories for Sale or Use | $403,142 | $371,979 | ▼ $31,163 |
| Cash and Non-Interest-Bearing Accounts | $181,337 | $248,760 | ▲ $67,423 |
| Prepaid Expenses and Deferred Charges | $32,047 | $72,838 | ▲ $40,791 |
| Total Assets | $33,622,632 | $38,593,906 | ▲ $4,971,274 |
| Other Assets Total | $996,010 | $916,354 | ▼ $79,656 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,626,369 | $16,158,355 | ▲ $3,531,986 |
| Accounts Payable and Accrued Expenses | $423,352 | $701,642 | ▲ $278,290 |
| Deferred Revenue | $714,588 | $631,682 | ▼ $82,906 |
| Total Liabilities | $13,764,309 | $17,491,679 | ▲ $3,727,370 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,858,323 | $21,102,227 | ▲ $1,243,904 |
| Total Liabilities and Net Assets / Fund Balance | $33,622,632 | $38,593,906 | ▲ $4,971,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,272,972 | $24,315,366 | $58,588,338 |
| Land | $758,860 | - | $758,860 |
| Name | Title | Base | Total |
|---|---|---|---|
| Philip Woodall | Vice Preside | $1,300 | $1,300 |
| David Keene | Director | $1,250 | $1,250 |
| Dillon Griebel | Director | $1,150 | $1,150 |
| Doug Fischer | Director | $1,150 | $1,150 |
| Adam Ebel | Secretary | $1,100 | $1,100 |
| Pat Gillespie | Treasurer | $950 | $950 |
| Nicholas Elser | Director | $850 | $850 |
| Steven Boerhave | President | $850 | $850 |
| Jeremy Van Ess | Director | $250 | $250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,454,388 |
| Salaries, Compensation, and Employee Benefits | $677,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,327,631 |
| Other Salaries and Wages | - | - | - | $489,009 |
| Interest | - | - | - | $345,393 |
| All Other Expenses | - | - | - | $269,084 |
| Insurance | - | - | - | $219,089 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $118,939 |
| Other Expenses | - | - | - | $93,198 |
| Office Expenses | - | - | - | $53,705 |
| Payroll Taxes | - | - | - | $47,223 |
| Fees for Services Other | - | - | - | $40,329 |
| Fees for Services Accounting | - | - | - | $19,075 |
| Conferences and Meetings | - | - | - | $18,713 |
| Pension Plan Contributions | - | - | - | $16,814 |
| Fees for Services Legal | - | - | - | $15,980 |
| Advertising | - | - | - | $13,315 |
| Other Employee Benefits | - | - | - | $5,686 |
| Total Functional Expenses | $0 | $0 | $0 | $4,132,059 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,132,059 |
| Expenses per Audited Statements | $4,027,230 |
| Total Expenses per Audited Statements | $4,027,230 |
| Expenses Not Reported on Financial Statements | $104,829 |
| Other Expense Adjustments | $104,829 |
| 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 4,500”
“Other water purchases 104,829”
“Other water purchases 104,829”
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 | 423352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 701642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 368546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 269084 |
| 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 | 908764 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 910864 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18713 |
| 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 | 32460 |
| IRS990/CYOtherExpensesAmt | 0 | 3454388 |
| IRS990/CYOtherRevenueAmt | 0 | 401132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4937871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1239404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677671 |
| IRS990/CYTotalExpensesAmt | 0 | 4132059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5371463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 714588 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 631682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1327631 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40329 |
| 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 | DAVID KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DILLON GRIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY VAN ESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM EBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN BOERHAVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 950 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | 4595 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4595 |
| IRS990/GrossReceiptsAmt | 0 | 5371463 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219089 |
| IRS990/InterestGrp/TotalAmt | 0 | 345393 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 403142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 371979 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27865 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24315366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30241550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35031832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59347198 |
| 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 | 49433 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 49433 |
| IRS990/MissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12626369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16158355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19858323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21102227 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 996010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 916354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5686 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 437927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93198 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULK USER CONNECTION CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163571 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129746 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 163571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 129746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 58382 |
| IRS990/OtherRevenueTotalAmt | 0 | 401132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47223 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9563062 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9565762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72838 |
| 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 | MISC WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4867538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4867538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO DISTRIBUTE WATER TO RURAL CUSTOMERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23537 |
| IRS990/PYOtherExpensesAmt | 0 | 3145285 |
| IRS990/PYOtherRevenueAmt | 0 | 411885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4568832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1262585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596384 |
| IRS990/PYTotalExpensesAmt | 0 | 3741669 |
| IRS990/PYTotalRevenueAmt | 0 | 5004254 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1239404 |
| 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 | 9386497 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10625601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1400000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1523987 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 104829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4027230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 758860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 758860 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 104829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34272972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24315366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58588338 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 104829 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 104829 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5266634 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER WATER PURCHASES 104,829 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER WATER PURCHASES 104,829 |
| 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 | 35031832 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4132059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5371463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5266634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4027230 |
| 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 4,500 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33622632 |
| IRS990/TotalAssetsEOYAmt | 0 | 38593906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33622632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38593906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4132059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13764309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17491679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13764309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17491679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19858323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21102227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4937871 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5371463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5371463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33622632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38593906 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT GILLESPIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127356795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-09 |
| 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 | 7B6F73E6CAE739A5AE962969B3ED410AF9486ABC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.215.11.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:27:46 |
| 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 | 2019-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-01T08:27:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.