Civic Intelligence

State Line Water Co-Operative

990 • Fiscal year 2021 • EIN 45-0342596

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

84th percentile

0.10x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.61x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$687,717

Down $48,187 (-6.5%) from 2020

Net Assets

Down

$619,148

Down $32,366 (-5.0%) from 2020

Liabilities

Down

$68,569

Down $15,821 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$112,634

Up $15,025 (+15%) from 2020

Expenses

Up

$145,000

Up $24,527 (+20%) from 2020

Net Income

Down

-$32,366

Down $9,502 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$687,717
Liabilities$68,569
Net Assets$619,148
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$112,634
Expenses$145,000
Net Income-$32,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$207,485
Mission and Program Overview

Mission

WATER COOPERATIVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,809$554,355▼ $56,454
Rtn Earn Endowment Incm Other Fnds$518,669$486,303▼ $32,366
Cap Stk Tr Prin Current Funds$132,845$132,845→ $0
Savings and Temporary Cash Investments$90,088$90,438▲ $350
Cash and Non-Interest-Bearing Accounts$21,030$31,676▲ $10,646
Accounts Receivable$13,977$11,248▼ $2,729
Total Assets$735,904$687,717▼ $48,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,912$67,352▼ $15,560
Accounts Payable and Accrued Expenses$1,478$1,217▼ $261
Total Liabilities$84,390$68,569▼ $15,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,514$619,148▼ $32,366
Total Liabilities and Net Assets / Fund Balance$735,904$687,717▼ $48,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$554,355$1,712,965$2,267,320
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James VandervorstPresident
Loren Vander VorstDirector
Ronald VolkSecretary
Frank WerlingerTreasurer
Russell RyckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$388
Other Revenue
$112,246
Change in Net Assets
$-32,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,486
Salaries, Compensation, and Employee Benefits$23,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$56,454
Other Salaries and Wages---$22,170
Other Expenses---$5,217
Travel---$4,758
All Other Expenses---$3,515
Insurance---$3,082
Interest---$2,488
Payroll Taxes---$1,344
Fees for Services Accounting---$626
Total Functional Expenses$0$0$0$145,000
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
No
Annual disclosure for covered persons
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
James Vandervorst
Title
President
Phone
7013667464
Signed
2022-04-18

Organization Details

Principal Officer
James Vandervorst
Formed
1985
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
4

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 Appendix263 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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207485
IRS990/GrossSalesOfInventoryAmt0206535
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL SHAREHOLDER MEETING.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VANDERVORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013667464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE LINE WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0450342596
ReturnHeader/Filer/PhoneNum07013367464
ReturnHeader/Filer/USAddress/AddressLine1Txt09545 11TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0STRASBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273961839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSCH KRIZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05354 42ND ST S SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012802232
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI KELSCH CPA
ReturnHeader/ReturnTs02022-05-10T11:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDERVORST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,717
Liabilities
$68,569
Net assets
$619,148
Revenue
$112,634
Expenses
$145,000
Net income
-$32,366
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