Civic Intelligence

Regional Water

990 • Fiscal year 2011 • EIN 42-1089032

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

Organization Profile

View Organization Page

108 Hwy 5951521
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.61x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-2.2%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$25,584,249

Down $580,740 (-2.2%) from 2010

Net Assets

Down

$10,029,595

Down $275,446 (-2.7%) from 2010

Liabilities

Down

$15,554,654

Down $305,294 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,393,982

Up $28,798 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,164,989Liabilities 2010: $15,859,948Net Assets 2010: $10,305,0412010Assets 2011: $25,584,249Liabilities 2011: $15,554,654Net Assets 2011: $10,029,5952011Assets 2012: $25,411,283Liabilities 2012: $15,354,311Net Assets 2012: $10,056,9722012Assets 2013: $25,240,996Liabilities 2013: $15,155,484Net Assets 2013: $10,085,5122013Assets 2014: $24,750,724Liabilities 2014: $14,791,298Net Assets 2014: $9,959,4262014Assets 2015: $24,382,419Liabilities 2015: $14,502,848Net Assets 2015: $9,879,5712015Assets 2016: $24,830,674Liabilities 2016: $15,023,421Net Assets 2016: $9,807,2532016Assets 2017: $24,619,292Liabilities 2017: $14,869,249Net Assets 2017: $9,750,0432017Assets 2018: $23,806,476Liabilities 2018: $14,284,814Net Assets 2018: $9,521,6622018Assets 2019: $23,442,178Liabilities 2019: $13,996,280Net Assets 2019: $9,445,8982019Assets 2020: $23,431,566Liabilities 2020: $13,631,957Net Assets 2020: $9,799,6092020Assets 2021: $24,299,058Liabilities 2021: $13,784,329Net Assets 2021: $10,514,7292021Assets 2022: $23,976,978Liabilities 2022: $13,556,367Net Assets 2022: $10,420,6112022Assets 2023: $25,527,699Liabilities 2023: $13,616,720Net Assets 2023: $11,910,9792023Assets 2024: $34,439,685Liabilities 2024: $21,945,925Net Assets 2024: $12,493,7602024

Highlighted filing

2011

Assets$25,584,249
Liabilities$15,554,654
Net Assets$10,029,595
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,365,1842010Expenses 2011: $2,393,9822011Expenses 2012: $2,372,1252012Revenue 2013: $2,429,708Expenses 2013: $2,401,168Net Income 2013: $28,5402013Revenue 2014: $2,321,276Expenses 2014: $2,447,362Net Income 2014: -$126,0862014Revenue 2015: $2,401,602Expenses 2015: $2,481,457Net Income 2015: -$79,8552015Revenue 2016: $2,485,518Expenses 2016: $2,557,836Net Income 2016: -$72,3182016Revenue 2017: $2,516,631Expenses 2017: $2,573,841Net Income 2017: -$57,2102017Revenue 2018: $2,495,392Expenses 2018: $2,723,773Net Income 2018: -$228,3812018Revenue 2019: $2,816,809Expenses 2019: $2,892,573Net Income 2019: -$75,7642019Revenue 2020: $3,146,165Expenses 2020: $2,792,454Net Income 2020: $353,7112020Revenue 2021: $3,753,708Expenses 2021: $3,038,588Net Income 2021: $715,1202021Revenue 2022: $3,344,589Expenses 2022: $3,438,707Net Income 2022: -$94,1182022Revenue 2023: $4,836,321Expenses 2023: $3,345,953Net Income 2023: $1,490,3682023Revenue 2024: $4,188,697Expenses 2024: $3,605,916Net Income 2024: $582,7812024

Highlighted filing

2011

Revenue-
Expenses$2,393,982
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Gross Receipts
$2,118,536
Mission and Program Overview

Mission

RURAL WATER SERVICE

Major Activities

Activity 2
Wastewater system provided to rural community
Filing and Contact Details

Filer

EIN
42-1089032
Raw XML Appendix348 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0180316
IRS990/AccountsPayableAccruedExpenses/EOY092926
IRS990/AccountsReceivable/BOY0215815
IRS990/AccountsReceivable/EOY0174140
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WASTEWATER SYSTEM PROVIDED TO RURAL COMMUNITY
IRS990/Activity2/Expense023206
IRS990/ActivityOrMissionDescription0RURAL WATER SERVICE
IRS990/AllOtherExpenses/ManagementAndGeneral018166
IRS990/AllOtherExpenses/ProgramServices024157
IRS990/AllOtherExpenses/Total042323
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0270708
IRS990/CashNonInterestBearing/EOY0241267
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear089662
IRS990/ContributionsGrantsPriorYear0136006
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0706274
IRS990/DepreciationDepletion/Total0706274
IRS990/DescribedIn501C30false
IRS990/Description0WATER PROCESSOR SERVING RURAL COMMUNITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense02077124
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral024961
IRS990/FeesForServicesLegal/Total024961
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0STEVE BARRATT
IRS990/Form990PartVIISectionA/NamePerson1RICHARD OHLINGER
IRS990/Form990PartVIISectionA/NamePerson2RICHARD LEE
IRS990/Form990PartVIISectionA/NamePerson3JEFF WALTON
IRS990/Form990PartVIISectionA/NamePerson4CHARLES ASSMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other02810
IRS990/Gaming0false
IRS990/GovernmentGrants089662
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02810
IRS990/GrossIncomeFromMembers01986961
IRS990/GrossIncomeOtherSources041913
IRS990/GrossReceipts02118536
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral048859
IRS990/Insurance/ProgramServices051980
IRS990/Insurance/Total0100839
IRS990/Interest/ProgramServices0720922
IRS990/Interest/Total0720922
IRS990/InventoriesForSaleOrUse/BOY079605
IRS990/InventoriesForSaleOrUse/EOY083099
IRS990/InvestmentIncomeCurrentYear013340
IRS990/InvestmentIncome/ExclusionAmount010530
IRS990/InvestmentIncomePriorYear022077
IRS990/InvestmentIncome/TotalRevenueColumn010530
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0581278
IRS990/InvestmentsPubTradedSecurities/EOY0597286
IRS990/LandBldgEquipmentAccumDeprec09206519
IRS990/LandBuildingsEquipmentBasis033676311
IRS990/LandBuildingsEquipmentBasisNet/BOY024932911
IRS990/LandBuildingsEquipmentBasisNet/EOY024469792
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RURAL WATER SERVICE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY015679632
IRS990/MortNotesPyblSecuredInvestProp/EOY015461728
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY010305041
IRS990/NetAssetsOrFundBalancesEOY010029595
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02810
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02810
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06845
IRS990/Occupancy/ProgramServices0127307
IRS990/Occupancy/Total0134152
IRS990/OfficeExpenses/ManagementAndGeneral021848
IRS990/OfficeExpenses/Total021848
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01964610
IRS990/OtherExpensesCurrentYear01971919
IRS990/OtherExpenses/Description0CHEMICALS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TRUCK EXPENSE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral059
IRS990/OtherExpenses/ManagementAndGeneral18072
IRS990/OtherExpenses/ManagementAndGeneral27800
IRS990/OtherExpenses/ProgramServices094085
IRS990/OtherExpenses/ProgramServices175586
IRS990/OtherExpenses/ProgramServices231419
IRS990/OtherExpenses/ProgramServices33244
IRS990/OtherExpenses/Total094085
IRS990/OtherExpenses/Total175645
IRS990/OtherExpenses/Total239491
IRS990/OtherExpenses/Total311044
IRS990/OtherRevenueCurrentYear028573
IRS990/OtherRevenueMisc/Description0FARM INCOME
IRS990/OtherRevenueMisc/ExclusionAmount028573
IRS990/OtherRevenueMisc/TotalRevenueColumn028573
IRS990/OtherRevenuePriorYear028573
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133411
IRS990/OtherSalariesAndWages/ProgramServices0225056
IRS990/OtherSalariesAndWages/Total0358467
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral015905
IRS990/PayrollTaxes/ProgramServices027272
IRS990/PayrollTaxes/Total043177
IRS990/PensionPlanContributions/ManagementAndGeneral07391
IRS990/PensionPlanContributions/ProgramServices013028
IRS990/PensionPlanContributions/Total020419
IRS990/PledgesAndGrantsReceivable/BOY072262
IRS990/PledgesAndGrantsReceivable/EOY05095
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY012410
IRS990/PrepaidExpensesDeferredCharges/EOY013570
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01986961
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1CONNECTION FEES
IRS990/ProgramServiceRevenuePriorYear01978176
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01959137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127824
IRS990/ProgramServiceRevenue/TotalRevenueColumn01959137
IRS990/ProgramServiceRevenue/TotalRevenueColumn127824
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-275446
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-275446
IRS990/RevenuesLessExpensesPriorYear0-200352
IRS990/SalariesEtcCurrentYear0422063
IRS990/SalariesEtcPriorYear0400574
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue070800
IRS990ScheduleD/Equipment/Depreciation0546842
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0617642
IRS990ScheduleD/ExcessOrDeficitForYear0-275446
IRS990ScheduleD/ExcessOrDeficitPerFS0-275446
IRS990ScheduleD/ExpensesSubtotal02393982
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0852327
IRS990ScheduleD/Land/OtherCostOrOtherBasis0852327
IRS990ScheduleD/OtherLandBuildings/BookValue023546665
IRS990ScheduleD/OtherLandBuildings/Depreciation08659677
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032206342
IRS990ScheduleD/RevenueSubtotal02118536
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02393982
IRS990ScheduleD/TotalExpensesPerForm99002393982
IRS990ScheduleD/TotalOfBookValueLandBuildings024469792
IRS990ScheduleD/TotalRevenue02118536
IRS990ScheduleD/TotalRevenuePerForm99002118536
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02393982
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02118536
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DECISIONS TO EXPAND OPERATIONS, MAJOR PURCHASES AND BORROW MONEY ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS RETURN AT MEETING AUDIT IS PRESENTED
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARED TO OTHERS IN LIKE POSITION
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10108 HIGHWAY 59
IRS990/TheBooksAreInCareOf/AddressUS/City0AVOCA
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051521
IRS990/TheBooksAreInCareOf/NamePerson0BARB PIITTMANN
IRS990/TheBooksAreInCareOf/TelephoneNumber07123432413
IRS990/TotalAssets/BOY026164989
IRS990/TotalAssetsBOY026164989
IRS990/TotalAssets/EOY025584249
IRS990/TotalAssetsEOY025584249
IRS990/TotalCompGT150K0false
IRS990/TotalContributions089662
IRS990/TotalExpensesCurrentYear02393982
IRS990/TotalExpensesPriorYear02365184
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0293652
IRS990/TotalFunctionalExpenses/ProgramServices02100330
IRS990/TotalFunctionalExpenses/Total02393982
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015859948
IRS990/TotalLiabilitiesBOY015859948
IRS990/TotalLiabilities/EOY015554654
IRS990/TotalLiabilitiesEOY015554654
IRS990/TotalLiabNetAssetsFundBalances/BOY026164989
IRS990/TotalLiabNetAssetsFundBalances/EOY025584249
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY010305041
IRS990/TotalNetAssetsFundBalances/EOY010029595
IRS990/TotalOtherRevenue028573
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02100330
IRS990/TotalProgramServiceRevenue01986961
IRS990/TotalRevenueCurrentYear02118536
IRS990/TotalRevenue/ExclusionAmount039103
IRS990/TotalRevenuePriorYear02164832
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01989771
IRS990/TotalRevenue/TotalRevenueColumn02118536
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral0335
IRS990/Travel/Total0335
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY010305041
IRS990/UnrestrictedNetAssets/EOY010029595
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421089032
ReturnHeader/Filer/Name/BusinessNameLine10REGIONAL WATER
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/USAddress/AddressLine10108 HWY 59
ReturnHeader/Filer/USAddress/City0AVOCA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051521
ReturnHeader/Officer/DateSigned02012-04-19
ReturnHeader/Officer/Name0STEVE BARRATT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 WEST BROADWAY SUITE 41
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051503
ReturnHeader/Preparer/Name0DIANE C MCGRAIN
ReturnHeader/Preparer/Phone07123228734
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T10:37:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,584,249
Liabilities
$15,554,654
Net assets
$10,029,595
Revenue
-
Expenses
$2,393,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.4$21.9$12.5$4.19$3.61$0.58
2023Detailed filing. Detailed filing data is available for this year.$25.5$13.6$11.9$4.84$3.35$1.49
2022Detailed filing. Detailed filing data is available for this year.$24.0$13.6$10.4$3.34$3.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$24.3$13.8$10.5$3.75$3.04$0.72
2020Detailed filing. Detailed filing data is available for this year.$23.4$13.6$9.80$3.15$2.79$0.35
2019Detailed filing. Detailed filing data is available for this year.$23.4$14.0$9.45$2.82$2.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$23.8$14.3$9.52$2.50$2.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$24.6$14.9$9.75$2.52$2.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$24.8$15.0$9.81$2.49$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$24.4$14.5$9.88$2.40$2.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$24.8$14.8$9.96$2.32$2.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$25.2$15.2$10.1$2.43$2.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$15.4$10.1$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$15.6$10.0$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$15.9$10.3$2.37