Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1068607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Flat$37,917,270
Flat from 2019
Net Assets
Flat$21,910,893
Flat from 2019
Liabilities
Flat$16,006,377
Flat from 2019
Revenue
Flat$5,083,345
Flat from 2019
Expenses
Flat$4,279,079
Flat from 2019
Net Income
Flat$804,266
Flat from 2019
Water distribution to rural customers and local communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,031,832 | $35,270,751 | ▲ $238,919 |
| Rtn Earn Endowment Incm Other Fnds | $10,625,601 | $11,419,867 | ▲ $794,266 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,565,762 | $9,577,387 | ▲ $11,625 |
| Cap Stk Tr Prin Current Funds | $910,864 | $913,639 | ▲ $2,775 |
| Savings and Temporary Cash Investments | $1,523,987 | $825,083 | ▼ $698,904 |
| Accounts Receivable | $428,156 | $407,090 | ▼ $21,066 |
| Inventories for Sale or Use | $371,979 | $298,001 | ▼ $73,978 |
| Cash and Non-Interest-Bearing Accounts | $248,760 | $84,748 | ▼ $164,012 |
| Prepaid Expenses and Deferred Charges | $72,838 | $78,346 | ▲ $5,508 |
| Total Assets | $38,593,906 | $37,917,270 | ▼ $676,636 |
| Other Assets Total | $916,354 | $953,251 | ▲ $36,897 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,158,355 | $14,720,993 | ▼ $1,437,362 |
| Deferred Revenue | $631,682 | $837,809 | ▲ $206,127 |
| Accounts Payable and Accrued Expenses | $701,642 | $447,575 | ▼ $254,067 |
| Total Liabilities | $17,491,679 | $16,006,377 | ▼ $1,485,302 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,102,227 | $21,910,893 | ▲ $808,666 |
| Total Liabilities and Net Assets / Fund Balance | $38,593,906 | $37,917,270 | ▼ $676,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,444,779 | $25,585,740 | $60,030,519 |
| Land | $825,972 | - | $825,972 |
| Name | Title | Base | Total |
|---|---|---|---|
| Pat Gillespie | President | $1,500 | $1,500 |
| Doug Fischer | Vice Preside | $1,400 | $1,400 |
| Adam Ebel | Secretary | $1,200 | $1,200 |
| Dillon Griebel | Treasurer | $1,200 | $1,200 |
| Steven Agar | Director | $1,200 | $1,200 |
| David Keene | Director | $1,100 | $1,100 |
| Michael Wagner | Director | $900 | $900 |
| Jacob Johnson | Director | $800 | $800 |
| Jeremy Van Ess | Director | $600 | $600 |
| Nicholas Elser | Director | $300 | $300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,586,083 |
| Salaries, Compensation, and Employee Benefits | $692,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,393,362 |
| Other Salaries and Wages | - | - | - | $488,541 |
| Interest | - | - | - | $393,077 |
| Insurance | - | - | - | $235,405 |
| All Other Expenses | - | - | - | $234,678 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $130,661 |
| Other Expenses | - | - | - | $94,357 |
| Office Expenses | - | - | - | $59,200 |
| Payroll Taxes | - | - | - | $46,798 |
| Fees for Services Legal | - | - | - | $37,265 |
| Fees for Services Other | - | - | - | $29,911 |
| Advertising | - | - | - | $24,505 |
| Conferences and Meetings | - | - | - | $21,793 |
| Pension Plan Contributions | - | - | - | $20,915 |
| Fees for Services Accounting | - | - | - | $17,900 |
| Other Employee Benefits | - | - | - | $5,381 |
| Comp Disqual Persons | - | - | - | $700 |
| Total Functional Expenses | $0 | $0 | $0 | $4,279,079 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,279,079 |
| Expenses per Audited Statements | $4,226,479 |
| Total Expenses per Audited Statements | $4,226,479 |
| Expenses Not Reported on Financial Statements | $52,600 |
| Other Expense Adjustments | $52,600 |
| 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 4,400”
“Other water purchases 52,600”
“Other water purchases 52,600”
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 | 701642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 447575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 428156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 407090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234678 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 910864 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 913639 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130661 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21793 |
| 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 | 29007 |
| IRS990/CYOtherExpensesAmt | 0 | 3586083 |
| IRS990/CYOtherRevenueAmt | 0 | 370716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4683622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 804266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692996 |
| IRS990/CYTotalExpensesAmt | 0 | 4279079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5083345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 631682 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 837809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1393362 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29911 |
| 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/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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN AGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM EBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DILLON GRIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY VAN ESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS ELSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 300 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 | -3163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27164 |
| IRS990/GrossReceiptsAmt | 0 | 5113672 |
| 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 | 235405 |
| IRS990/InterestGrp/TotalAmt | 0 | 393077 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 371979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 298001 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25585740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35031832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35270751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60856491 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30327 |
| 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 | 62234 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 62234 |
| IRS990/MissionDesc | 0 | WATER DISTRIBUTION TO RURAL CUSTOMERS AND LOCAL COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16158355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14720993 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21102227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21910893 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 916354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 953251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5381 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HYDRAULIC MODEL/GIS MAP |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 394252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94357 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULK USER CONNECTION CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138526 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135979 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 135979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 33977 |
| IRS990/OtherRevenueTotalAmt | 0 | 370716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46798 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9565762 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9577387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78346 |
| 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/Desc | 3 | MISC WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4633149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4633149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2335 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO DISTRIBUTE WATER TO RURAL CUSTOMERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32460 |
| IRS990/PYOtherExpensesAmt | 0 | 3454388 |
| IRS990/PYOtherRevenueAmt | 0 | 401132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4937871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1239404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 677671 |
| IRS990/PYTotalExpensesAmt | 0 | 4132059 |
| IRS990/PYTotalRevenueAmt | 0 | 5371463 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 804266 |
| 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 | 10625601 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11419867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1523987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 825083 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 52600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4226479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 825972 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 825972 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 52600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34444779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25585740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60030519 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 52600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 52600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5030745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER WATER PURCHASES 52,600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER WATER PURCHASES 52,600 |
| 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 | 35270751 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4279079 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5083345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5030745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4226479 |
| 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 4,400 |
| 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38593906 |
| IRS990/TotalAssetsEOYAmt | 0 | 37917270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38593906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37917270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4279079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17491679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16006377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17491679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16006377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21102227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21910893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4683622 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5083345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5083345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38593906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37917270 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT GILLESPIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127356795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-20 |
| 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 | 3F960BB4368719B2F2164AB14C9795318B3E256A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3B6FBFBC6F007C99D423F09B9855F1BAE41CABA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.215.11.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:56 |
| 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 | 2020-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-18T14:02:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.