Civic Intelligence

Southern Sioux County Rural Water System Inc

EIN 42-1091533 • 501(c)12 • Ireton, IA

Profile

Water & sewer service to rural customers.

PO Box 219Ireton, IA 51027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

2.85x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,359,928

Up $4,256,198 (+26%) from 2024

Liabilities

Up

$8,335,098

Up $3,485,300 (+72%) from 2024

Net Assets

Up

$12,024,830

Up $770,898 (+6.9%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$2,928,081

Up $203,266 (+7.5%) from 2024

Expenses

Down

$2,159,383

Down $35,688 (-1.6%) from 2024

Net Income

Up

$768,698

Up $238,954 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $16,572,389Liabilities 2011: $8,995,859Net Assets 2011: $7,576,5302011Assets 2012: $16,527,562Liabilities 2012: $8,788,516Net Assets 2012: $7,739,0462012Assets 2013: $16,321,149Liabilities 2013: $8,518,013Net Assets 2013: $7,803,1362013Assets 2014: $15,665,230Liabilities 2014: $7,777,004Net Assets 2014: $7,888,2262014Assets 2015: $15,440,406Liabilities 2015: $7,366,730Net Assets 2015: $8,073,6762015Assets 2016: $15,359,160Liabilities 2016: $7,055,784Net Assets 2016: $8,303,3762016Assets 2017: $15,523,378Liabilities 2017: $6,956,471Net Assets 2017: $8,566,9072017Assets 2018: $15,161,406Liabilities 2018: $6,337,604Net Assets 2018: $8,823,8022018Assets 2019: $15,101,801Liabilities 2019: $6,031,180Net Assets 2019: $9,070,6212019Assets 2020: $15,246,973Liabilities 2020: $5,749,948Net Assets 2020: $9,497,0252020Assets 2021: $15,473,497Liabilities 2021: $5,781,982Net Assets 2021: $9,691,5152021Assets 2022: $15,426,572Liabilities 2022: $5,132,524Net Assets 2022: $10,294,0482022Assets 2023: $15,700,338Liabilities 2023: $4,978,050Net Assets 2023: $10,722,2882023Assets 2024: $16,103,730Liabilities 2024: $4,849,798Net Assets 2024: $11,253,9322024Assets 2025: $20,359,928Liabilities 2025: $8,335,098Net Assets 2025: $12,024,8302025

Highlighted filing

2025

Assets$20,359,928
Liabilities$8,335,098
Net Assets$12,024,830
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $1,644,5022011Expenses 2012: $1,708,1822012Revenue 2013: $1,867,072Expenses 2013: $1,806,382Net Income 2013: $60,6902013Revenue 2014: $1,893,495Expenses 2014: $1,810,805Net Income 2014: $82,6902014Revenue 2015: $1,907,097Expenses 2015: $1,725,847Net Income 2015: $181,2502015Revenue 2016: $1,963,164Expenses 2016: $1,736,264Net Income 2016: $226,9002016Revenue 2017: $2,023,407Expenses 2017: $1,763,176Net Income 2017: $260,2312017Revenue 2018: $2,029,226Expenses 2018: $1,774,431Net Income 2018: $254,7952018Revenue 2019: $2,072,430Expenses 2019: $1,827,811Net Income 2019: $244,6192019Revenue 2020: $2,284,516Expenses 2020: $1,861,612Net Income 2020: $422,9042020Revenue 2021: $2,298,225Expenses 2021: $2,108,035Net Income 2021: $190,1902021Revenue 2022: $2,504,137Expenses 2022: $1,904,004Net Income 2022: $600,1332022Revenue 2023: $2,632,333Expenses 2023: $2,206,293Net Income 2023: $426,0402023Revenue 2024: $2,724,815Expenses 2024: $2,195,071Net Income 2024: $529,7442024Revenue 2025: $2,928,081Expenses 2025: $2,159,383Net Income 2025: $768,6982025

Highlighted filing

2025

Revenue$2,928,081
Expenses$2,159,383
Net Income$768,698
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,359,928
Liabilities
$8,335,098
Net assets
$12,024,830
Revenue
$2,928,081
Expenses
$2,159,383
Net income
$768,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$8.34$12.0$2.93$2.16$0.77
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.85$11.3$2.72$2.20$0.53
2023Detailed filing. Detailed filing data is available for this year.$15.7$4.98$10.7$2.63$2.21$0.43
2022Detailed filing. Detailed filing data is available for this year.$15.4$5.13$10.3$2.50$1.90$0.60
2021Detailed filing. Detailed filing data is available for this year.$15.5$5.78$9.69$2.30$2.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$15.2$5.75$9.50$2.28$1.86$0.42
2019Detailed filing. Detailed filing data is available for this year.$15.1$6.03$9.07$2.07$1.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.2$6.34$8.82$2.03$1.77$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.5$6.96$8.57$2.02$1.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$15.4$7.06$8.30$1.96$1.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$15.4$7.37$8.07$1.91$1.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.7$7.78$7.89$1.89$1.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.3$8.52$7.80$1.87$1.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$8.79$7.74$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$9.00$7.58$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$2,928,081
Mission and Program Overview

Mission

Water & sewer service to rural customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,866,393$12,433,935▼ $432,458
Prepaid Expenses and Deferred Charges$546,717$5,714,174▲ $5,167,457
Cash and Non-Interest-Bearing Accounts$1,485,011$954,971▼ $530,040
Inventories for Sale or Use$192,862$206,787▲ $13,925
Accounts Receivable$154,933$202,432▲ $47,499
Other Notes and Loans Receivable, Net$11,540$12,131▲ $591
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$16,103,730$20,359,928▲ $4,256,198
Other Assets Total$846,274$835,498▼ $10,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,697,634$6,682,276▲ $1,984,642
Accounts Payable and Accrued Expenses$152,164$1,652,822▲ $1,500,658
Total Liabilities$4,849,798$8,335,098▲ $3,485,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,253,932$12,024,830▲ $770,898
Total Net Assets Fund Balance$11,253,932$12,024,830▲ $770,898
Total Liabilities and Net Assets / Fund Balance$16,103,730$20,359,928▲ $4,256,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,262,997$15,731,674$26,994,671
Equipment$687,266$1,292,349$1,979,615
Land$421,696-$421,696
Buildings$61,976$164,702$226,678
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Loren SchnepfPresident
Keith KoerselmanVice President
Adam SchmidtDirector
Daniel SchroederDirector
David KoopmansDirector
Gaylen TapperDirector
Jeff EiltsDirector
John HansenDirector
Jolene ListonGeneral Manager
Russell CoonsManager Distribution
William BuryanekSec/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,830,385
Investment Income
$71,959
Other Revenue
$25,737
Change in Net Assets
$768,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,657,903
Salaries, Compensation, and Employee Benefits$501,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$767,783--$767,783
Other Salaries and Wages$245,912--$245,912
Current Officers, Directors, Trustees, and Key Employees$195,928--$195,928
Interest$194,036--$194,036
Insurance$81,673--$81,673
All Other Expenses$79,112--$79,112
Fees for Services Other$47,335--$47,335
Payroll Taxes$33,607--$33,607
Other Expenses$31,877--$31,877
Pension Plan Contributions$26,033--$26,033
Advertising$16,036--$16,036
Office Expenses$14,618--$14,618
Total Functional Expenses$2,159,383$0$0$2,159,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“1. Loren schnepf 39367 150th st le mars, ia 510312. Keith koerselman 10705 juniper ave le mars, ia 510313. William buryanek 1771 450th st hawarden, ia 510234. David koopmans 4737 harrison ave maurice, ia 510365. John hansen 4963 larch ave granville, ia 510226. Daniel schroeder 4370 480th st granville, ia 510227. Adam schmidt 17743 jade ave le mars, ia 510318. Gaylen tapper 20727 160th st akron, ia 510019. Jeff eilts 2540 450th st ireton, ia 51027”

Form 990, Part VI, Section B, Line 11B

“Documents are available for review by members at the office of the Rural Water System”

Form 990, Part VI, Section C, Line 19

“Members are aware of governing policies concerning water rates, and documents are available for review by members at the office of the Rural Water System. Annual audit report copies are handed out at the annual meeting of the membership and available upon request at the office of the Rural Water System.”

Filing and Contact Details

Filer

Filer Name
Southern Sioux County Rural Water System
EIN
42-1091533
Phone
7122782212
Address
PO BOX 219, IRETON, IA 51027

Signing Officer

Name
Jolene Liston
Title
General Manager
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
Pottebaum & Van Bruggen
Address
51 St Andrews Way, Sioux Center, IA 51250
Preparer
Corey Pottebaum CPA
Phone
7122177700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Issuance of membership certificates = $2200”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01652822
IRS990/AccountsReceivableGrp/BOYAmt0154933
IRS990/AccountsReceivableGrp/EOYAmt0202432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER & SEWER SERVICE TO RURAL CUSTOMERS.
IRS990/AdvertisingGrp/ProgramServicesAmt016036
IRS990/AdvertisingGrp/TotalAmt016036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079112
IRS990/AllOtherExpensesGrp/TotalAmt079112
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOLENE LISTON
IRS990/BooksInCareOfDetail/PhoneNum07122782212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01485011
IRS990/CashNonInterestBearingGrp/EOYAmt0954971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0195928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195928
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071959
IRS990/CYOtherExpensesAmt01657903
IRS990/CYOtherRevenueAmt025737
IRS990/CYProgramServiceRevenueAmt02830385
IRS990/CYRevenuesLessExpensesAmt0768698
IRS990/CYSalariesCompEmpBnftPaidAmt0501480
IRS990/CYTotalExpensesAmt02159383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02928081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0767783
IRS990/DepreciationDepletionGrp/TotalAmt0767783
IRS990/Desc0THE ORGANIZATION PROVIDES WATER SERVICE TO 4 SMALL TOWNS IN SIOUX & PLYMOUTH COUNTIES IN IOWA. WATER SERVICE BEGAN IN FEBRUARY 1981. PLANT IS FUNCTIONAL & IS EXPANDING TO MEET INCREASED DEMAND BY MEMBERS AND SMALL TOWNS. THE ORGANIZATION ALSO PROVIDES SEWER SERVICE TO ONE SMALL TOWN IN PLYMOUTH COUNTY. SEWER SERVICE BEGAN IN 1999.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02159383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047335
IRS990/FeesForServicesOtherGrp/TotalAmt047335
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH KOERSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BURYANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KOOPMANS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOREN SCHNEPF
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYLEN TAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF EILTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLENE LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL COONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER DISTRIBUTION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017700
IRS990/GrossReceiptsAmt02928081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt081673
IRS990/InsuranceGrp/TotalAmt081673
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0194036
IRS990/InterestGrp/TotalAmt0194036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0192862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206787
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017188725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012866393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012433935
IRS990/LandBldgEquipCostOrOtherBssAmt029622660
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER & SEWER SERVICE TO RURAL CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04697634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06682276
IRS990/NetAssetsOrFundBalancesBOYAmt011253932
IRS990/NetAssetsOrFundBalancesEOYAmt012024830
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011253932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012024830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014618
IRS990/OfficeExpensesGrp/TotalAmt014618
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0846274
IRS990/OtherAssetsTotalGrp/EOYAmt0835498
IRS990/OtherChangesInNetAssetsAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER PURCHASED
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0206379
IRS990/OtherExpensesGrp/ProgramServicesAmt1177154
IRS990/OtherExpensesGrp/ProgramServicesAmt241900
IRS990/OtherExpensesGrp/ProgramServicesAmt331877
IRS990/OtherExpensesGrp/TotalAmt0206379
IRS990/OtherExpensesGrp/TotalAmt1177154
IRS990/OtherExpensesGrp/TotalAmt241900
IRS990/OtherExpensesGrp/TotalAmt331877
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025737
IRS990/OtherRevenueTotalAmt025737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012131
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033607
IRS990/PayrollTaxesGrp/TotalAmt033607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026033
IRS990/PensionPlanContributionsGrp/TotalAmt026033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05714174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEWER SALES
IRS990/ProgramServiceRevenueGrp/Desc2WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22812189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22812189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt075040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01737320
IRS990/PYOtherRevenueAmt028641
IRS990/PYProgramServiceRevenueAmt02621134
IRS990/PYRevenuesLessExpensesAmt0529744
IRS990/PYSalariesCompEmpBnftPaidAmt0457751
IRS990/PYTotalExpensesAmt02195071
IRS990/PYTotalRevenueAmt02724815
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0768698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01292349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01979615
IRS990ScheduleD/LandGrp/BookValueAmt0421696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011262997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015731674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026994671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012433935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. LOREN SCHNEPF 39367 150TH ST LE MARS, IA 510312. KEITH KOERSELMAN 10705 JUNIPER AVE LE MARS, IA 510313. WILLIAM BURYANEK 1771 450TH ST HAWARDEN, IA 510234. DAVID KOOPMANS 4737 HARRISON AVE MAURICE, IA 510365. JOHN HANSEN 4963 LARCH AVE GRANVILLE, IA 510226. DANIEL SCHROEDER 4370 480TH ST GRANVILLE, IA 510227. ADAM SCHMIDT 17743 JADE AVE LE MARS, IA 510318. GAYLEN TAPPER 20727 160TH ST AKRON, IA 510019. JEFF EILTS 2540 450TH ST IRETON, IA 51027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for review by members at the office of the Rural Water System
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are aware of governing policies concerning water rates, and documents are available for review by members at the office of the Rural Water System. Annual audit report copies are handed out at the annual meeting of the membership and available upon request at the office of the Rural Water System.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISSUANCE OF MEMBERSHIP CERTIFICATES = $2200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016103730
IRS990/TotalAssetsEOYAmt020359928
IRS990/TotalAssetsGrp/BOYAmt016103730
IRS990/TotalAssetsGrp/EOYAmt020359928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02159383
IRS990/TotalFunctionalExpensesGrp/TotalAmt02159383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04849798
IRS990/TotalLiabilitiesEOYAmt08335098
IRS990/TotalLiabilitiesGrp/BOYAmt04849798
IRS990/TotalLiabilitiesGrp/EOYAmt08335098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011253932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012024830
IRS990/TotalProgramServiceExpensesAmt02159383
IRS990/TotalProgramServiceRevenueAmt02830385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02928081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02928081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016103730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020359928
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219
IRS990/USAddress/CityNm0IRETON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051027
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE LISTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN SIOUX COUNTY RURAL WATER SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421091533
ReturnHeader/Filer/PhoneNum07122782212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0IRETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.