Civic Intelligence

Southwest Regional Water District

EIN 42-1099615 • 501(c)12 • Clarinda, IA

Profile

Provide treated water and waste disposal to residents of page county and the southwest iowa region

516 South 8th StreetClarinda, IA 51632
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

2.77x

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,640,802

Up $266,081 (+2.2%) from 2023

Liabilities

Down

$7,096,567

Down $221,804 (-3.0%) from 2023

Net Assets

Up

$5,544,235

Up $487,885 (+9.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$2,563,425

Up $51,589 (+2.1%) from 2023

Expenses

Up

$2,075,540

Up $134,583 (+6.9%) from 2023

Net Income

Down

$487,885

Down $82,994 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,586,949Liabilities 2011: $7,839,371Net Assets 2011: $2,747,5782011Assets 2012: $10,385,380Liabilities 2012: $7,572,932Net Assets 2012: $2,812,4482012Assets 2013: $10,253,466Liabilities 2013: $7,455,538Net Assets 2013: $2,797,9282013Assets 2014: $10,944,237Liabilities 2014: $8,160,114Net Assets 2014: $2,784,1232014Assets 2015: $10,708,763Liabilities 2015: $6,522,928Net Assets 2015: $4,185,8352015Assets 2016: $10,260,099Liabilities 2016: $6,179,765Net Assets 2016: $4,080,3342016Assets 2017: $9,839,455Liabilities 2017: $5,791,785Net Assets 2017: $4,047,6702017Assets 2018: $9,676,246Liabilities 2018: $5,640,433Net Assets 2018: $4,035,8132018Assets 2019: $9,611,878Liabilities 2019: $5,559,883Net Assets 2019: $4,051,9952019Assets 2020: $11,662,427Liabilities 2020: $7,640,380Net Assets 2020: $4,022,0472020Assets 2021: $11,615,596Liabilities 2021: $7,251,898Net Assets 2021: $4,363,6982021Assets 2022: $12,425,265Liabilities 2022: $7,939,794Net Assets 2022: $4,485,4712022Assets 2023: $12,374,721Liabilities 2023: $7,318,371Net Assets 2023: $5,056,3502023Assets 2024: $12,640,802Liabilities 2024: $7,096,567Net Assets 2024: $5,544,2352024

Highlighted filing

2024

Assets$12,640,802
Liabilities$7,096,567
Net Assets$5,544,235
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,381,035Expenses 2011: $1,469,410Net Income 2011: -$88,3752011Expenses 2012: $1,397,1352012Revenue 2013: $1,451,333Expenses 2013: $1,465,853Net Income 2013: -$14,5202013Revenue 2014: $1,439,666Expenses 2014: $1,453,471Net Income 2014: -$13,8052014Revenue 2015: $2,876,848Expenses 2015: $1,475,136Net Income 2015: $1,401,7122015Revenue 2016: $1,457,081Expenses 2016: $1,562,582Net Income 2016: -$105,5012016Revenue 2017: $1,521,390Expenses 2017: $1,554,054Net Income 2017: -$32,6642017Revenue 2018: $1,526,330Expenses 2018: $1,538,187Net Income 2018: -$11,8572018Revenue 2019: $1,723,738Expenses 2019: $1,707,556Net Income 2019: $16,1822019Revenue 2020: $1,839,868Expenses 2020: $1,869,816Net Income 2020: -$29,9482020Revenue 2021: $2,105,528Expenses 2021: $1,763,877Net Income 2021: $341,6512021Revenue 2022: $1,879,784Expenses 2022: $1,758,011Net Income 2022: $121,7732022Revenue 2023: $2,511,836Expenses 2023: $1,940,957Net Income 2023: $570,8792023Revenue 2024: $2,563,425Expenses 2024: $2,075,540Net Income 2024: $487,8852024

Highlighted filing

2024

Revenue$2,563,425
Expenses$2,075,540
Net Income$487,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,640,802
Liabilities
$7,096,567
Net assets
$5,544,235
Revenue
$2,563,425
Expenses
$2,075,540
Net income
$487,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$7.10$5.54$2.56$2.08$0.49
2023Detailed filing. Detailed filing data is available for this year.$12.4$7.32$5.06$2.51$1.94$0.57
2022Detailed filing. Detailed filing data is available for this year.$12.4$7.94$4.49$1.88$1.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$11.6$7.25$4.36$2.11$1.76$0.34
2020Detailed filing. Detailed filing data is available for this year.$11.7$7.64$4.02$1.84$1.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.61$5.56$4.05$1.72$1.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.68$5.64$4.04$1.53$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.84$5.79$4.05$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.3$6.18$4.08$1.46$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.7$6.52$4.19$2.88$1.48$1.40
2014Detailed filing. Detailed filing data is available for this year.$10.9$8.16$2.78$1.44$1.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$10.3$7.46$2.80$1.45$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.57$2.81$1.40
2011Summary only. Only limited summary data is available for this year.$10.6$7.84$2.75$1.38$1.47$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$2,563,425
Mission and Program Overview

Mission

Provide treated water and waste disposal to residents of page county and the southwest iowa region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,887,458$9,612,183▼ $275,275
Cash and Non-Interest-Bearing Accounts$1,114,228$1,557,354▲ $443,126
Savings and Temporary Cash Investments$915,992$925,448▲ $9,456
Inventories for Sale or Use$206,527$275,902▲ $69,375
Accounts Receivable$242,066$260,722▲ $18,656
Prepaid Expenses and Deferred Charges$8,450$9,193▲ $743
Total Assets$12,374,721$12,640,802▲ $266,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,199,921$7,017,178▼ $182,743
Accounts Payable and Accrued Expenses$106,792$67,039▼ $39,753
Other Liabilities$11,658$12,350▲ $692
Total Liabilities$7,318,371$7,096,567▼ $221,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,056,350$5,544,235▲ $487,885
Total Net Assets Fund Balance$5,056,350$5,544,235▲ $487,885
Total Liabilities and Net Assets / Fund Balance$12,374,721$12,640,802▲ $266,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,126,699$13,283,058$22,409,757
Equipment$195,877$622,651$818,528
Land$289,607-$289,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy FastenauManagerFT$106,222$106,222

Board Members and Trustees

NameTitle
Scott JacobsPresident
Linda Mier-carmichaelDirector
Luke McclarnonDirector
Norma BraggDirector
Tim ClaytonDirector
Tim HenkeSecretary/tr
Trevor WhippleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,531,850
Investment Income
$31,575
Other Revenue
$0
Change in Net Assets
$487,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,563,425
Total Revenue per Audited Statements
$2,563,425
Total Revenue per Form 990
$2,563,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,352
Salaries, Compensation, and Employee Benefits$631,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,529$142,737-$586,266
Depreciation Depletion$443,619--$443,619
Interest$266,794--$266,794
Occupancy$50,374$6,482-$56,856
Insurance-$49,364-$49,364
Payroll Taxes$33,930$10,992-$44,922
All Other Expenses$39,328$5,021-$44,349
Office Expenses-$22,480-$22,480
Other Expenses$59,279$16,212-$16,212
Fees for Services Accounting-$9,900-$9,900
Fees for Services Legal-$188-$188
Total Functional Expenses$1,758,977$316,563$0$2,075,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,075,540
Total Expenses per Audited Statements$2,075,540
Total Expenses per Form 990$2,075,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$12,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed at board meeting when audit is presented”

Form 990, Page 6, Part VI, Line 15A

“Compensation of director is based on review process by board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaibable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Southwest Regional Water District
EIN
42-1099615
Address
516 SOUTH 8TH STREET, CLARINDA, IA 51632
Doing Business As
Page 1 Rural Water District

Signing Officer

Name
Scott Jacobs
Title
President
Signed
2025-05-29

Organization Details

Principal Officer
Scott Jacobs
Formed
1973
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Kelsey Peterson
Phone
7123228734
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AT BOARD MEETING WHEN AUDIT IS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF DIRECTOR IS BASED ON REVIEW PROCESS BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAIBABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST REGIONAL WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421099615
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 SOUTH 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLARINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515039027
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY PETERSON
ReturnHeader/ReturnTs02025-06-16T09:28:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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