Civic Intelligence

Rural Utility Solutions

990EZ • Fiscal year 2012 • EIN 42-1084280

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
1301 38th Ave West51301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

84%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$96,204

Up $45,271 (+89%) from 2011

Net Assets

Up

$95,712

Up $45,668 (+91%) from 2011

Liabilities

Down

$492

Down $397 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$50,180

Up $22,925 (+84%) from 2011

Expenses

Down

$4,512

Down $5,805 (-56%) from 2011

Net Income

Up

$45,668

Up $28,730 (+170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $42,088Liabilities 2010: $8,982Net Assets 2010: $33,1062010Assets 2011: $50,933Liabilities 2011: $889Net Assets 2011: $50,0442011Assets 2012: $96,204Liabilities 2012: $492Net Assets 2012: $95,7122012Assets 2013: $108,753Liabilities 2013: $4922013Assets 2014: $154,612Liabilities 2014: $1672014Assets 2015: $168,718Liabilities 2015: $701Net Assets 2015: $168,0172015Assets 2016: $155,193Liabilities 2016: $1,358Net Assets 2016: $153,8352016Assets 2017: $145,644Liabilities 2017: $558Net Assets 2017: $145,0862017Assets 2018: $141,620Net Assets 2018: $141,6202018Assets 2019: $137,947Liabilities 2019: $85Net Assets 2019: $137,8622019Assets 2020: $136,385Liabilities 2020: $3,3232020Assets 2021: $133,406Liabilities 2021: $866Net Assets 2021: $132,5402021Assets 2022: $132,127Liabilities 2022: $39Net Assets 2022: $132,0882022Assets 2023: $132,158Net Assets 2023: $132,1582023Assets 2024: $136,685Liabilities 2024: $02024Assets 2025: $142,207Net Assets 2025: $142,2072025

Highlighted filing

2012

Assets$96,204
Liabilities$492
Net Assets$95,712
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $70,993Expenses 2010: $70,964Net Income 2010: $292010Revenue 2011: $27,255Expenses 2011: $10,317Net Income 2011: $16,9382011Revenue 2012: $50,180Expenses 2012: $4,512Net Income 2012: $45,6682012Revenue 2013: $12,549Expenses 2013: $0Net Income 2013: $12,5492013Revenue 2014: $50,266Expenses 2014: $4,082Net Income 2014: $46,1842014Revenue 2015: $25,341Expenses 2015: $11,769Net Income 2015: $13,5722015Revenue 2016: $2,139Expenses 2016: $16,321Net Income 2016: -$14,1822016Revenue 2017: $1,133Expenses 2017: $9,882Net Income 2017: -$8,7492017Revenue 2018: $3,893Expenses 2018: $7,359Net Income 2018: -$3,4662018Revenue 2019: $853Expenses 2019: $4,611Net Income 2019: -$3,7582019Revenue 2020: $746Expenses 2020: $5,546Net Income 2020: -$4,8002020Revenue 2021: $344Expenses 2021: $866Net Income 2021: -$5222021Revenue 2022: $210Expenses 2022: $662Net Income 2022: -$4522022Revenue 2023: $740Expenses 2023: $670Net Income 2023: $702023Revenue 2024: $5,198Expenses 2024: $671Net Income 2024: $4,5272024Revenue 2025: $6,289Expenses 2025: $767Net Income 2025: $5,5222025

Highlighted filing

2012

Revenue$50,180
Expenses$4,512
Net Income$45,668
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To foster, encourage, promote, or otherwise aid in rural economic growth in northwest iowa.

Filing and Contact Details

Filer

EIN
42-1084280
Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038433
IRS990EZ/CashSavingsAndInvestments/EOY096204
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045668
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050180
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0180
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050044
IRS990EZ/NetAssetsOrFundBalancesBOY050044
IRS990EZ/NetAssetsOrFundBalances/EOY095712
IRS990EZ/NetAssetsOrFundBalancesEOY095712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY VAN DYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT PETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE CHALSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD DIRKX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE POHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN DEWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012500
IRS990EZ/OtherExpensesTotal02087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER, ENCOURAGE, PROMOTE, OR OTHERWISE AID IN RURAL ECONOMIC GROWTH IN NORTHWEST IOWA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ASSISTANCE FOR RURAL COUNTIES IN NORTHWEST IOWA TO AID IN THE ECONOMIC DEVELOPMENT THROUGH THE INVOLVEMENT OF WATER AND WASTEWATER SERVICES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0889
IRS990EZ/SumOfTotalLiabilities/EOY0492
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 38TH AVE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPENCER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051301
IRS990EZ/TheBooksAreInCareOf/NamePerson0IOWA LAKES REGIONAL WATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122628847
IRS990EZ/TotalAssets/BOY050933
IRS990EZ/TotalAssets/EOY096204
IRS990EZ/TotalExpenses04512
IRS990EZ/TotalRevenue050180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $889 Accounts Payable and Accrued Expenses - Ending $492
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $12500 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $55
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $2032
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421084280
ReturnHeader/Filer/Name/BusinessNameLine10RURAL UTILITY SOLUTIONS
ReturnHeader/Filer/NameControl0RURA
ReturnHeader/Filer/Phone07122628847
ReturnHeader/Filer/USAddress/AddressLine101301 38TH AVE WEST
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0RANDY VAN DYKE
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0513010175
ReturnHeader/Preparer/Name0ARVIN D DRUVENGA
ReturnHeader/Preparer/Phone07122623117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T12:48:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,204
Liabilities
$492
Net assets
$95,712
Revenue
$50,180
Expenses
$4,512
Net income
$45,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.06$0.01$0.06
2024Summary only. Only limited summary data is available for this year.$1.37$0.00$0.05$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.33$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$1.36$0.03$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.01$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.02$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.25$0.12$0.14
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$0.50$0.04$0.46
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.13$0.00$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.50$0.05$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.27$0.10$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$0.71$0.71$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits