Civic Intelligence

Rural Utility Solutions

990EZ • Fiscal year 2016 • EIN 42-1084280

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Refreshing map…

1301 38th Ave WestSpencer, IA 51301

(712) 262-8847

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-663%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$155,193

Down $13,525 (-8.0%) from 2015

Net Assets

Down

$153,835

Down $14,182 (-8.4%) from 2015

Liabilities

Up

$1,358

Up $657 (+94%) from 2015

Revenue

Down

$2,139

Down $23,202 (-92%) from 2015

Expenses

Up

$16,321

Up $4,552 (+39%) from 2015

Net Income

Down

-$14,182

Down $27,754 (-204%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$155,193
Liabilities$1,358
Net Assets$153,835

Operations Trend

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

2016

Revenue$2,139
Expenses$16,321
Net Income-$14,182
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,139
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTANCE FOR RURAL COUNTIES IN NORTHWEST IOWA TO AID IN THE ECONOMIC DEVELOPMENT THROUGH THE INVOLVEMENT OF WATER AND WASTEWATER SERVICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL MOOREBoard Member-$0--
STEVE POHLMANChair-$0--
JULIE LEWISTreasurer-$0--
DENNY VAUDTBoard Member-$0--
KERRY BROWNVice Chair-$0--
RICH JORDETSecretary-$0--
RANDY VAN DYKEChief ExecutiveFT$0--
Filing and Contact Details

Filer

Filer Name
Rural Utility Solutions
EIN
42-1084280
Phone
7122628847
Address
1301 38TH AVE WEST, SPENCER, IA 51301

Signing Officer

Name
Randy Van Dyke
Title
CEO
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Arvin D Druvenga
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $3543

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $701 Accounts Payable and Accrued Expenses - Ending $1358

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IOWA LAKES REGIONAL WATER
IRS990EZ/BooksInCareOfDetail/PhoneNum07122628847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 38TH AVE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02139
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0354
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE POHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNY VAUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH JORDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF EXECUTIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER, ENCOURAGE, PROMOTE, OR OTHERWISE AID IN RURAL ECONOMIC GROWTH IN NORTHWEST IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ASSISTANCE FOR RURAL COUNTIES IN NORTHWEST IOWA TO AID IN THE ECONOMIC DEVELOPMENT THROUGH THE INVOLVEMENT OF WATER AND WASTEWATER SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016321
IRS990EZ/TotalRevenueAmt02139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $701 Accounts Payable and Accrued Expenses - Ending $1358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY VAN DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL UTILITY SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0421084280
ReturnHeader/Filer/PhoneNum07122628847
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 38TH AVE WEST
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARVIN D DRUVENGA
ReturnHeader/ReturnTs02016-08-15T14:30:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2016 filings • 501(c)12 • <$500k nonprofits