Civic Intelligence

State Line Water Co-Operative

990 • Fiscal year 2020 • EIN 45-0342596

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization Profile
9545 11th Ave SEStrasburg, ND 58573

(701) 336-7464

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.11x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

24%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$735,904

Down $45,405 (-5.8%) from 2019

Net Assets

Down

$651,514

Down $22,864 (-3.4%) from 2019

Liabilities

Down

$84,390

Down $22,541 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$97,609

Up $18,993 (+24%) from 2019

Expenses

Up

$120,473

Up $949 (+0.8%) from 2019

Net Income

Up

-$22,864

Up $18,044 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,288,464Liabilities 2011: $349,252Net Assets 2011: $939,2122011Assets 2012: $1,224,962Liabilities 2012: $318,646Net Assets 2012: $906,3162012Assets 2013: $1,114,242Liabilities 2013: $225,608Net Assets 2013: $888,6342013Assets 2014: $1,082,535Liabilities 2014: $241,574Net Assets 2014: $840,9612014Assets 2015: $1,027,634Liabilities 2015: $189,179Net Assets 2015: $838,4552015Assets 2016: $963,229Liabilities 2016: $170,173Net Assets 2016: $793,0562016Assets 2017: $890,560Liabilities 2017: $150,184Net Assets 2017: $740,3762017Assets 2018: $844,842Liabilities 2018: $129,556Net Assets 2018: $715,2862018Assets 2019: $781,309Liabilities 2019: $106,931Net Assets 2019: $674,3782019Assets 2020: $735,904Liabilities 2020: $84,390Net Assets 2020: $651,5142020Assets 2021: $687,717Liabilities 2021: $68,569Net Assets 2021: $619,1482021Assets 2022: $622,783Liabilities 2022: $67,862Net Assets 2022: $554,9212022Assets 2023: $590,715Liabilities 2023: $50,517Net Assets 2023: $540,1982023Assets 2024: $517,998Liabilities 2024: $33,108Net Assets 2024: $484,8902024

Highlighted filing

2020

Assets$735,904
Liabilities$84,390
Net Assets$651,514
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $112,682Expenses 2011: $109,681Net Income 2011: $3,0012011Revenue 2012: $88,344Expenses 2012: $121,240Net Income 2012: -$32,8962012Revenue 2013: $101,314Expenses 2013: $118,996Net Income 2013: -$17,6822013Revenue 2014: $82,814Expenses 2014: $130,487Net Income 2014: -$47,6732014Revenue 2015: $112,847Expenses 2015: $115,353Net Income 2015: -$2,5062015Revenue 2016: $87,385Expenses 2016: $132,784Net Income 2016: -$45,3992016Revenue 2017: $83,090Expenses 2017: $135,770Net Income 2017: -$52,6802017Revenue 2018: $93,497Expenses 2018: $118,587Net Income 2018: -$25,0902018Revenue 2019: $78,616Expenses 2019: $119,524Net Income 2019: -$40,9082019Revenue 2020: $97,609Expenses 2020: $120,473Net Income 2020: -$22,8642020Revenue 2021: $112,634Expenses 2021: $145,000Net Income 2021: -$32,3662021Revenue 2022: $78,649Expenses 2022: $142,876Net Income 2022: -$64,2272022Revenue 2023: $106,973Expenses 2023: $121,696Net Income 2023: -$14,7232023Revenue 2024: $115,800Expenses 2024: $171,108Net Income 2024: -$55,3082024

Highlighted filing

2020

Revenue$97,609
Expenses$120,473
Net Income-$22,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$180,780
Mission and Program Overview

Mission

WATER COOPERATIVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,264$610,809▼ $56,455
Rtn Earn Endowment Incm Other Fnds$541,533$518,669▼ $22,864
Cap Stk Tr Prin Current Funds$132,845$132,845→ $0
Savings and Temporary Cash Investments$88,284$90,088▲ $1,804
Cash and Non-Interest-Bearing Accounts$15,154$21,030▲ $5,876
Accounts Receivable$10,607$13,977▲ $3,370
Total Assets$781,309$735,904▼ $45,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,054$82,912▼ $22,142
Accounts Payable and Accrued Expenses$1,877$1,478▼ $399
Total Liabilities$106,931$84,390▼ $22,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,378$651,514▼ $22,864
Total Liabilities and Net Assets / Fund Balance$781,309$735,904▼ $45,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610,809$1,656,511$2,267,320
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Rick Van BeekPresident
Russell RyckmanDirector
Ronald VolkSecretary
Frank WerlingerTreasurer
James VandervorstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,881
Other Revenue
$95,728
Change in Net Assets
$-22,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,893
Salaries, Compensation, and Employee Benefits$22,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$56,455
Other Salaries and Wages---$21,120
Travel---$6,680
Other Expenses---$3,309
Insurance---$3,137
Interest---$2,788
Payroll Taxes---$1,460
Fees for Services Accounting---$595
All Other Expenses---$586
Total Functional Expenses$0$0$0$120,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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

“The bookkeeper reviews the return and provides a copy to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are presented at the annual shareholder meeting.”

Filing and Contact Details

Filer

Filer Name
State Line Water Cooperative
EIN
45-0342596
Phone
7013367464
Address
9545 11TH AVE SE, STRASBURG, ND 58573

Signing Officer

Name
Rick Van Beek
Title
President
Phone
7013667464
Signed
2021-04-05

Organization Details

Principal Officer
Rick Van Beek
Formed
1985
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Kelsch Kriz and Associates Pc
Address
5354 42ND ST S SUITE A, FARGO, ND 58104
Preparer
Jodi Kelsch CPA
Phone
7012802232
Raw XML Appendix275 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
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ReturnHeader/Filer/EIN0450342596
ReturnHeader/Filer/PhoneNum07013367464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012802232
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI KELSCH CPA
ReturnHeader/ReturnTs02021-08-23T13:50:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN BEEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,904
Liabilities
$84,390
Net assets
$651,514
Revenue
$97,609
Expenses
$120,473
Net income
-$22,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.12$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.11$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.65$0.10$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$0.08$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$0.84$0.13$0.72$0.09$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$0.08$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$0.09$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$1.03$0.19$0.84$0.11$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$0.08$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.23$0.89$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.32$0.91$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.35$0.94$0.11$0.11$0.00