Civic Intelligence

Sioux Rural Water System Inc

EIN 46-0319686 • 501(c)12 • Watertown, SD

Profile

Provide a sufficient amount of quality water to members and towns in Hamlin, Codington, Deuel and Clark counties.

45703 176th StreetWatertown, SD 57201
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

2.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

61st percentile

$119,807

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

20th percentile

-3.4%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$22,450,876

Up $3,015,308 (+16%) from 2022

Liabilities

Up

$9,771,234

Up $1,043,289 (+12%) from 2022

Net Assets

Up

$12,679,642

Up $1,972,019 (+18%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$4,484,830

Up $1,253,718 (+39%) from 2022

Expenses

Up

$2,512,811

Up $270,942 (+12%) from 2022

Net Income

Up

$1,972,019

Up $982,776 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $8,898,397Liabilities 2011: $4,179,740Net Assets 2011: $4,718,6572011Assets 2012: $9,361,747Liabilities 2012: $3,927,740Net Assets 2012: $5,434,0072012Assets 2013: $9,117,052Liabilities 2013: $3,704,564Net Assets 2013: $5,412,4882013Assets 2014: $8,975,394Liabilities 2014: $3,419,648Net Assets 2014: $5,555,7462014Assets 2015: $8,845,389Liabilities 2015: $3,169,944Net Assets 2015: $5,675,4452015Assets 2016: $11,265,666Liabilities 2016: $4,601,245Net Assets 2016: $6,664,4212016Assets 2017: $11,702,942Liabilities 2017: $4,547,765Net Assets 2017: $7,155,1772017Assets 2018: $12,935,430Liabilities 2018: $5,046,639Net Assets 2018: $7,888,7912018Assets 2019: $13,147,061Liabilities 2019: $4,804,113Net Assets 2019: $8,342,9482019Assets 2020: $13,953,858Liabilities 2020: $5,250,179Net Assets 2020: $8,703,6792020Assets 2021: $16,692,563Liabilities 2021: $6,974,183Net Assets 2021: $9,718,3802021Assets 2022: $19,435,568Liabilities 2022: $8,727,945Net Assets 2022: $10,707,6232022Assets 2023: $22,450,876Liabilities 2023: $9,771,234Net Assets 2023: $12,679,6422023

Highlighted filing

2023

Assets$22,450,876
Liabilities$9,771,234
Net Assets$12,679,642
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,549,688Expenses 2011: $1,452,645Net Income 2011: $97,0432011Expenses 2012: $1,475,8522012Revenue 2013: $1,649,661Expenses 2013: $1,671,180Net Income 2013: -$21,5192013Revenue 2014: $1,757,705Expenses 2014: $1,614,447Net Income 2014: $143,2582014Revenue 2015: $1,784,117Expenses 2015: $1,664,418Net Income 2015: $119,6992015Revenue 2016: $2,732,485Expenses 2016: $1,743,509Net Income 2016: $988,9762016Revenue 2017: $2,355,929Expenses 2017: $1,865,173Net Income 2017: $490,7562017Revenue 2018: $2,486,653Expenses 2018: $1,753,039Net Income 2018: $733,6142018Revenue 2019: $2,256,040Expenses 2019: $1,801,883Net Income 2019: $454,1572019Revenue 2020: $2,355,072Expenses 2020: $1,994,341Net Income 2020: $360,7312020Revenue 2021: $2,897,271Expenses 2021: $1,882,570Net Income 2021: $1,014,7012021Revenue 2022: $3,231,112Expenses 2022: $2,241,869Net Income 2022: $989,2432022Revenue 2023: $4,484,830Expenses 2023: $2,512,811Net Income 2023: $1,972,0192023

Highlighted filing

2023

Revenue$4,484,830
Expenses$2,512,811
Net Income$1,972,019
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,450,876
Liabilities
$9,771,234
Net assets
$12,679,642
Revenue
$4,484,830
Expenses
$2,512,811
Net income
$1,972,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.5$9.77$12.7$4.48$2.51$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$8.73$10.7$3.23$2.24$0.99
2021Summary only. Only limited summary data is available for this year.$16.7$6.97$9.72$2.90$1.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.25$8.70$2.36$1.99$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.80$8.34$2.26$1.80$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.05$7.89$2.49$1.75$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.55$7.16$2.36$1.87$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.60$6.66$2.73$1.74$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$3.17$5.68$1.78$1.66$0.12
2014Summary only. Only limited summary data is available for this year.$8.98$3.42$5.56$1.76$1.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$9.12$3.70$5.41$1.65$1.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$3.93$5.43$1.48
2011Summary only. Only limited summary data is available for this year.$8.90$4.18$4.72$1.55$1.45$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,649,661
Mission and Program Overview

Mission

Provide a sufficient amount of quality water to members and towns in Hamlin, Codington, Deuel and Clark counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,826,729$7,588,060▼ $238,669
Accounts Receivable$24,396$513,589▲ $489,193
Cash and Non-Interest-Bearing Accounts$576,693$491,854▼ $84,839
Savings and Temporary Cash Investments$194,513$275,877▲ $81,364
Inventories for Sale or Use$46,919$46,268▼ $651
Prepaid Expenses and Deferred Charges$3,835$4,442▲ $607
Other Notes and Loans Receivable, Net-$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$9,361,747$9,117,052▼ $244,695
Other Assets Total$688,662$196,962▼ $491,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,619,591$3,619,377▼ $214
Accounts Payable and Accrued Expenses$308,149$85,187▼ $222,962
Total Liabilities$3,927,740$3,704,564▼ $223,176
Net Assets / Fund Balance
Unrestricted Net Assets$3,819,268$5,136,615▲ $1,317,347
Temporarily Rstr Net Assets$1,614,739$275,873▼ $1,338,866
Total Net Assets Fund Balance$5,434,007$5,412,488▼ $21,519
Total Liabilities and Net Assets / Fund Balance$9,361,747$9,117,052▼ $244,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,795,668$5,317,594$10,113,262
Buildings$2,474,161$2,624,781$5,098,942
Equipment$69,171$527,772$596,943
Land$221,287-$221,287
Other Land Buildings$27,773$83,614$111,387
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heath ThompsonManagerFT$55,613$55,613
Darwin MackPresident-$6,996$6,996
Jim ThyenVice President-$6,074$6,074
Todd MoritzSecretary-$5,432$5,432
Keith SmithDirector-$3,389$3,389
Jon HeggeTreasurer-$3,233$3,233
Brad JongelingDirector-$3,229$3,229
Betsy OlseonDirector-$3,152$3,152
Daniel SchleusnerDirector-$3,104$3,104
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,575,693
Investment Income
$4,398
Other Revenue
$69,570
Change in Net Assets
$-21,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,661
Total Revenue per Audited Statements
$1,649,661
Total Revenue per Form 990
$1,649,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,987
Salaries, Compensation, and Employee Benefits$420,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$404,572
Other Salaries and Wages---$219,016
Interest---$179,573
Fees for Services Legal---$157,348
Current Officers, Directors, Trustees, and Key Employees---$90,222
Other Employee Benefits---$88,338
All Other Expenses---$69,053
Other Expenses---$39,029
Office Expenses---$31,159
Insurance---$24,423
Payroll Taxes---$22,617
Travel---$8,252
Fees for Services Accounting---$4,256
Total Functional Expenses$0$0$0$1,671,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,180
Total Expenses per Audited Statements$1,671,180
Total Expenses per Form 990$1,671,180
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
Lobbying 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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 5: Description of Material Diversion of Assets

“Personal credit card of prior office manager was paid for with system funds, and checks and documentation were falsified after the fact. The office manager was terminated, and later sentenced for embezzlement with court ordered restitution.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in the corporation is limited to system users and is further defined in the organization's by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the general manager's performance and sets compensation. They monitor amounts paid to similar positions within the industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0319686
Phone
6058821321

Signing Officer

Name
Heath Thompson
Title
General Manager
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 415 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06058821321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1045703 176th Street
IRS990/BooksInCareOfDetail/USAddress/City0Watertown
IRS990/BooksInCareOfDetail/USAddress/State0SD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt016141821
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersAndShrGrossIncomeAmt01575698
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a sufficient amount of quality water to members and towns in Hamlin, Codington, Deuel and Clark counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03619591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03619377
IRS990/NetAssetsOrFundBalancesBOYAmt05434007
IRS990/NetAssetsOrFundBalancesEOYAmt05412488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt031159
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0688662
IRS990/OtherAssetsTotalGrp/EOYAmt0196962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088338
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Purchased Power
IRS990/OtherExpensesGrp/Desc2SBM Certificate Write Off
IRS990/OtherExpensesGrp/Desc3Chemicals
IRS990/OtherExpensesGrp/TotalAmt0158458
IRS990/OtherExpensesGrp/TotalAmt1132000
IRS990/OtherExpensesGrp/TotalAmt242864
IRS990/OtherExpensesGrp/TotalAmt339029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Patronage Dividends
IRS990/OtherRevenueMiscGrp/Desc2Penalties/Late Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218283
IRS990/OtherRevenueTotalAmt053919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219016
IRS990/OtherSourcesGrossIncomeAmt069570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt022617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Fees- Hookup/Reconnect
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Water
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11550685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01022210
IRS990/PYOtherRevenueAmt01757
IRS990/PYProgramServiceRevenueAmt01732902
IRS990/PYRevenuesLessExpensesAmt0279400
IRS990/PYSalariesCompEmpBnftPaidAmt0453642
IRS990/PYTotalExpensesAmt01475852
IRS990/PYTotalRevenueAmt01755252
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015651
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02474161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02624781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05098942
IRS990ScheduleD/EquipmentGrp/BookValueAmt069171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596943
IRS990ScheduleD/ExpensesSubtotalAmt01671180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221287
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04795668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05317594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010113262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111387
IRS990ScheduleD/RevenueSubtotalAmt01649661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07588060
IRS990ScheduleD/TotalExpensesPerForm990Amt01671180
IRS990ScheduleD/TotalRevenuePerForm990Amt01649661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Personal credit card of prior office manager was paid for with system funds, and checks and documentation were falsified after the fact. The office manager was terminated, and later sentenced for embezzlement with court ordered restitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership in the corporation is limited to system users and is further defined in the organization's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews the general manager's performance and sets compensation. They monitor amounts paid to similar positions within the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0275873
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09361747
IRS990/TotalAssetsEOYAmt09117052
IRS990/TotalAssetsGrp/BOYAmt09361747
IRS990/TotalAssetsGrp/EOYAmt09117052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03927740
IRS990/TotalLiabilitiesEOYAmt03704564
IRS990/TotalLiabilitiesGrp/BOYAmt03927740
IRS990/TotalLiabilitiesGrp/EOYAmt03704564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05434007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05412488
IRS990/TotalProgramServiceRevenueAmt01575693
IRS990/TotalReportableCompFromOrgAmt090222
IRS990/TotalRevenueGrp/ExclusionAmt04248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01645413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01649661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09361747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09117052
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt08252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03819268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05136615
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heath Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sioux Rural Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0460319686
ReturnHeader/Filer/PhoneNum06058821321
ReturnHeader/Filer/USAddress/AddressLine1045703 176th Street

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