Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 42-1153142
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,052,463
No earlier filing loaded for comparison.
Liabilities
$7,385,889
No earlier filing loaded for comparison.
Net Assets
$5,666,574
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,126,885
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $13.1 | $7.39 | $5.67 | $1.13 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 376068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262983 |
| IRS990/AccountsReceivable/BOY | 0 | 125007 |
| IRS990/AccountsReceivable/EOY | 0 | 135720 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE WATER TO AREA RESIDENTS |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE SAFE WATER TO AREA RESIDENTS |
| IRS990/Advertising/ProgramServices | 0 | 95 |
| IRS990/Advertising/Total | 0 | 95 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24644 |
| IRS990/AllOtherExpenses/Total | 0 | 24644 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 179134 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 179134 |
| IRS990/CashNonInterestBearing/BOY | 0 | 389031 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2402313 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 927 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2949 FIR AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 511 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHEROKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROCK VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROCK RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 51012 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 51247 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 51246 |
| IRS990/ContractorCompensation/Compensation | 0 | 1108798 |
| IRS990/ContractorCompensation/Compensation | 1 | 196663 |
| IRS990/ContractorCompensation/Compensation | 2 | 153558 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENGINEERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GRUNDMAN-HICKS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | VALLEY EXCAVATING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DEWILD GRANT RECKERT & ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 363532 |
| IRS990/DepreciationDepletion/Total | 0 | 363532 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDING WATER SERVICE FOR THE PERSONAL AND LIVESTOCK NEEDS OF THE RURAL RESIDENTS OF SIOUX AND LYON COUNTIES IN IOWA, AND ALSO PROVIDE SERVICES TO THE THE MUNICIPAL USERS IN HULL, IA AND HUDSON, SD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 1126885 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11342 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11342 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HANK VAN DER WAAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY GREVENGOED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF DE JONGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETE HORSTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK KOENEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD POLLEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY TEUNISSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE VAN KEKERIX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY-TR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 1428867 |
| IRS990/GrossIncomeOtherSources | 0 | 64732 |
| IRS990/GrossReceipts | 0 | 1493599 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 19334 |
| IRS990/Insurance/Total | 0 | 19334 |
| IRS990/Interest/ProgramServices | 0 | 179604 |
| IRS990/Interest/Total | 0 | 179604 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29188 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34769 |
| IRS990/InvestmentIncomePriorYear | 0 | 50079 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 34769 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34769 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3936036 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12644578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7254571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8708542 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFE WATER TO AREA RESIDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4011568 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6986176 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5299860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5666574 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 111977 |
| IRS990/Occupancy/Total | 0 | 111977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 346004 |
| IRS990/OtherAssetsTotal/EOY | 0 | 406019 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48958 |
| IRS990/OtherExpensePriorYear | 0 | 817221 |
| IRS990/OtherExpensesCurrentYear | 0 | 810053 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CHEMICALS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 4 | OFFICE EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 40477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20774 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15345 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12293 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8820 |
| IRS990/OtherExpenses/Total | 0 | 40477 |
| IRS990/OtherExpenses/Total | 1 | 20774 |
| IRS990/OtherExpenses/Total | 2 | 15345 |
| IRS990/OtherExpenses/Total | 3 | 12293 |
| IRS990/OtherExpenses/Total | 4 | 8820 |
| IRS990/OtherLiabilities/BOY | 0 | 60084 |
| IRS990/OtherLiabilities/EOY | 0 | 136730 |
| IRS990/OtherRevenueCurrentYear | 0 | 12797 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9199 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3598 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3598 |
| IRS990/OtherRevenuePriorYear | 0 | 12288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 163880 |
| IRS990/OtherSalariesAndWages/Total | 0 | 163880 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1399049 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1399049 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21194 |
| IRS990/PayrollTaxes/Total | 0 | 21194 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20925 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19747 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1446033 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSTRUCTION PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MATERIAL SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1386492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1380867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1380867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 445 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 366714 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3721677 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4088391 |
| IRS990/RevenuesLessExpensesCY | 0 | 366714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 381993 |
| IRS990/SalariesEtcCurrentYear | 0 | 316832 |
| IRS990/SalariesEtcPriorYear | 0 | 249645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1582854 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1353358 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 124201 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 46748 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 170949 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6479603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3889288 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10368891 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 366714 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 366714 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1126885 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 432288 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 432288 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1672450 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1672450 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 136730 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RETAINAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1493599 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1126885 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1126885 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 136730 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8708542 |
| IRS990ScheduleD/TotalRevenue | 0 | 1493599 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1493599 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1126885 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1493599 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE SAFE WATER TO AREA RESIDENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROCK VALLEY RURAL WATER DISTRICT IS ORGANIZED AS A TAX-EXEMPT CORPORATION WITH ONE CLASS OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERSHIP IS COMPRISED OF ANY ONE LIVING IN THE DISTRICT. ONLY PARTICIPATING MEMBERS CAN VOTE ON THE BUSINESS OF THE DISTRICT, SUCH AS THE ELECTION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERSHIP IS COMPRISED OF ANY ONE LIVING IN THE DISTRICT. ONLY PARTICIPATING MEMBERS CAN VOTE ON THE BUSINESS OF THE DISTRICT, SUCH AS THE ELECTION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS TO BE REVIEWED FOR ACCURACY. THE BOARD THEN APPROVES THE RETURN TO BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REQUIRING DISCLOSURE OF THE CONFLICT AND MAKING IT A MATTER OF BOARD ACTION, WHICH INCLUDES DOCUMENTATION IN THE BOARD MINUTES. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE OR BE COUNTED AS PART OF THE QUORUM FOR THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION OF GENERAL MANAGER IS DETERMINED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT: 719 MAIN STREET, ROCK VALLEY, IA 51247; 712-476-5246. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 719 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCK VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 512471641 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROCK VALLEY RURAL WATER DISTRICT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7124765246 |
| IRS990/TotalAssets/BOY | 0 | 9747580 |
| IRS990/TotalAssetsBOY | 0 | 9747580 |
| IRS990/TotalAssets/EOY | 0 | 13052463 |
| IRS990/TotalAssetsEOY | 0 | 13052463 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1126885 |
| IRS990/TotalExpensesPriorYear | 0 | 1066866 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1126885 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1126885 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4447720 |
| IRS990/TotalLiabilitiesBOY | 0 | 4447720 |
| IRS990/TotalLiabilities/EOY | 0 | 7385889 |
| IRS990/TotalLiabilitiesEOY | 0 | 7385889 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9747580 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13052463 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5299860 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5666574 |
| IRS990/TotalOtherRevenue | 0 | 12797 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1126885 |
| IRS990/TotalProgramServiceRevenue | 0 | 1446033 |
| IRS990/TotalReportableCompFromOrg | 0 | 8475 |
| IRS990/TotalRevenueCurrentYear | 0 | 1493599 |
| IRS990/TotalRevenuePriorYear | 0 | 1448859 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1493599 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1493599 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1816 |
| IRS990/Travel/Total | 0 | 1816 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 421153142 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCK VALLEY RURAL WATER DISTRICT |
No mirrored PDF or thumbnail assets are attached yet.