Civic Intelligence

Brookings Deuel Rural Water System

990 • Fiscal year 2015 • EIN 46-0321763

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
PO Box 340Toronto, SD 57268

(605) 794-4201

Siviq Scores

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

Liabilities / Assets

47th percentile

0.34x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

1.99x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$77,735

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

4.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,167,671

Up $15,558 (+0.1%) from 2014

Net Assets

Up

$9,283,480

Up $311,415 (+3.5%) from 2014

Liabilities

Down

$4,884,191

Down $295,857 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$2,460,292

Up $98,173 (+4.2%) from 2014

Expenses

Up

$2,148,877

Up $25,498 (+1.2%) from 2014

Net Income

Up

$311,415

Up $72,675 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,031,001Liabilities 2011: $5,995,258Net Assets 2011: $8,035,7432011Assets 2012: $14,172,298Liabilities 2012: $5,731,126Net Assets 2012: $8,441,1722012Assets 2013: $14,191,632Liabilities 2013: $5,458,307Net Assets 2013: $8,733,3252013Assets 2014: $14,152,113Liabilities 2014: $5,180,048Net Assets 2014: $8,972,0652014Assets 2015: $14,167,671Liabilities 2015: $4,884,191Net Assets 2015: $9,283,4802015Assets 2016: $14,289,976Liabilities 2016: $4,591,397Net Assets 2016: $9,698,5792016Assets 2017: $14,415,288Liabilities 2017: $4,546,554Net Assets 2017: $9,868,7342017Assets 2018: $14,532,107Liabilities 2018: $4,496,721Net Assets 2018: $10,035,3862018Assets 2019: $15,417,809Liabilities 2019: $5,161,658Net Assets 2019: $10,256,1512019Assets 2020: $15,869,834Liabilities 2020: $4,827,650Net Assets 2020: $11,042,1842020Assets 2021: $16,230,524Liabilities 2021: $4,635,839Net Assets 2021: $11,594,6852021Assets 2022: $17,390,838Liabilities 2022: $4,482,924Net Assets 2022: $12,907,9142022Assets 2023: $26,712,616Liabilities 2023: $9,667,580Net Assets 2023: $17,045,0362023Assets 2024: $30,062,849Liabilities 2024: $10,877,018Net Assets 2024: $19,185,8312024

Highlighted filing

2015

Assets$14,167,671
Liabilities$4,884,191
Net Assets$9,283,480
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,037,962Expenses 2011: $1,955,744Net Income 2011: $82,2182011Expenses 2012: $2,029,6912012Revenue 2013: $2,346,141Expenses 2013: $2,053,988Net Income 2013: $292,1532013Revenue 2014: $2,362,119Expenses 2014: $2,123,379Net Income 2014: $238,7402014Revenue 2015: $2,460,292Expenses 2015: $2,148,877Net Income 2015: $311,4152015Revenue 2016: $2,569,312Expenses 2016: $2,154,213Net Income 2016: $415,0992016Revenue 2017: $2,571,990Expenses 2017: $2,401,835Net Income 2017: $170,1552017Revenue 2018: $2,664,628Expenses 2018: $2,497,976Net Income 2018: $166,6522018Revenue 2019: $2,837,383Expenses 2019: $2,616,618Net Income 2019: $220,7652019Revenue 2020: $3,491,610Expenses 2020: $2,705,577Net Income 2020: $786,0332020Revenue 2021: $3,437,052Expenses 2021: $2,884,551Net Income 2021: $552,5012021Revenue 2022: $4,361,302Expenses 2022: $3,048,073Net Income 2022: $1,313,2292022Revenue 2023: $7,495,632Expenses 2023: $3,358,510Net Income 2023: $4,137,1222023Revenue 2024: $5,832,422Expenses 2024: $3,691,627Net Income 2024: $2,140,7952024

Highlighted filing

2015

Revenue$2,460,292
Expenses$2,148,877
Net Income$311,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.0
Gross Receipts
$2,503,745
Mission and Program Overview

Mission

Sale of water to members in Brookings and Deuel counties in South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,708,153$11,586,227▼ $121,926
Savings and Temporary Cash Investments$814,639$800,427▼ $14,212
Cash and Non-Interest-Bearing Accounts$311,117$375,469▲ $64,352
Inventories for Sale or Use$119,653$114,407▼ $5,246
Accounts Receivable$102,547$109,560▲ $7,013
Prepaid Expenses and Deferred Charges$50,669$58,347▲ $7,678
Other Notes and Loans Receivable, Net$8,687$5,772▼ $2,915
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$14,152,113$14,167,671▲ $15,558
Other Assets Total$1,036,648$1,117,462▲ $80,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,992,898$4,694,645▼ $298,253
Accounts Payable and Accrued Expenses$187,150$189,546▲ $2,396
Total Liabilities$5,180,048$4,884,191▼ $295,857
Net Assets / Fund Balance
Unrestricted Net Assets$8,183,681$9,150,815▲ $967,134
Temporarily Rstr Net Assets$788,384$132,665▼ $655,719
Total Net Assets Fund Balance$8,972,065$9,283,480▲ $311,415
Total Liabilities and Net Assets / Fund Balance$14,152,113$14,167,671▲ $15,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,826,797$6,750,941$15,577,738
Buildings$2,209,998$3,539,401$5,749,399
Land$419,743-$419,743
Leasehold Improvements$118,218$127,691$245,909
Other Land Buildings$11,471$-1,930$9,541
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene WiltsManagerFT$77,735$77,735
Harold HaberTreasurer-$4,250$4,250
Scott BrandenburgerSecretary-$4,075$4,075
Gary JohnsonDirector-$3,300$3,300
Douglas FetenChairman-$3,025$3,025
Neal KjenstadDirector-$2,550$2,550
Troy LenningDirector-$2,550$2,550
Clark RognessVice Chairman-$2,250$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,268,139
Investment Income
$-29,719
Other Revenue
$221,872
Change in Net Assets
$311,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,292
Total Revenue per Audited Statements
$2,460,292
Total Revenue per Form 990
$2,460,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,619,063
Salaries, Compensation, and Employee Benefits$529,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$613,443
Other Salaries and Wages---$277,979
All Other Expenses---$216,897
Interest---$178,919
Other Employee Benefits---$105,136
Current Officers, Directors, Trustees, and Key Employees---$99,732
Pension Plan Contributions---$46,967
Other Expenses---$41,694
Conferences and Meetings---$34,641
Insurance---$27,775
Advertising---$7,467
Total Functional Expenses$0$0$0$2,148,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,877
Total Expenses per Audited Statements$2,148,877
Total Expenses per Form 990$2,148,877
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
Yes
Management duties delegated
No

Governance Explanations

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 7A: How Members or Shareholders Elect Governing Body

“Members of the Organization elect directors at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any business conducted at the annual meeting, such as approving the auditor's report and reading of the prior minutes.”

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 it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookings Deuel Rural Water System
EIN
46-0321763
Phone
6057944201
Address
PO Box 340, Toronto, SD 57268

Signing Officer

Name
Gene Wilts
Title
Manager
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Annual Meeting: Column (A) - Total = $6921; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chemicals: Column (A) - Total = $17541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communication: Column (A) - Total = $1421; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Service and Supply: Column (A) - Total = $4260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Damage Claims: Column (A) - Total = $2365; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directors Meetings: Column (A) - Total = $5325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dispatcher Service: Column (A) - Total = $1789; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Memberships: Column (A) - Total = $14410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Excavation/Location: Column (A) - Total = $33502; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Generator Fuel: Column (A) - Total = $1063; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lease Maintenance and Contract: Column (A) - Total = $1377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter and Calendars: Column (A) - Total = $3638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $19623; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5854; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $28114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Publications: Column (A) - Total = $-19; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Safety Program: Column (A) - Total = $5538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes, Licenses and Fees: Column (A) - Total = $4326; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $31722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uncollectible Accounts: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $1873; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities and Telephone: Column (A) - Total = $17444; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Testing: Column (A) - Total = $6690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“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 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114407
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IRS990/MissionDesc0Sale of water to members in Brookings and Deuel counties in South Dakota.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04694645
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IRS990/NetAssetsOrFundBalancesEOYAmt09283480
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IRS990/OtherAssetsTotalGrp/EOYAmt01117462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105136
IRS990/OtherExpensesGrp/Desc0Purchased Water
IRS990/OtherExpensesGrp/Desc1Purchased Power
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/TotalAmt0261271
IRS990/OtherExpensesGrp/TotalAmt1144941
IRS990/OtherExpensesGrp/TotalAmt292015
IRS990/OtherExpensesGrp/TotalAmt341694
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0Joint Well Field
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Patronage Dividends
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219476
IRS990/OtherRevenueTotalAmt0221872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277979
IRS990/OtherSourcesGrossIncomeAmt0235606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05772
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt046967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Hook Up Fees
IRS990/ProgramServiceRevenueGrp/Desc1Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12151447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12151447
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt08227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01598688
IRS990/PYOtherRevenueAmt0179486
IRS990/PYProgramServiceRevenueAmt02174406
IRS990/PYRevenuesLessExpensesAmt0238740
IRS990/PYSalariesCompEmpBnftPaidAmt0524691
IRS990/PYTotalExpensesAmt02123379
IRS990/PYTotalRevenueAmt02362119
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0311415
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02209998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03539401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05749399
IRS990ScheduleD/EquipmentGrp/BookValueAmt08826797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06750941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015577738
IRS990ScheduleD/ExpensesSubtotalAmt02148877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0419743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1309971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3534010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0125k plan deduction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Joint Well Field, Inc
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Patronage Equities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Reserve Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Short-lived assets reserve account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09541
IRS990ScheduleD/RevenueSubtotalAmt02460292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011586227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01117462
IRS990ScheduleD/TotalExpensesPerForm990Amt02148877
IRS990ScheduleD/TotalRevenuePerForm990Amt02460292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02148877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the corporation is limited to system users and is further defined in the organization's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Organization elect directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any business conducted at the annual meeting, such as approving the auditor's report and reading of the prior minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews the general manager's performance and sets compensation. They monitor amounts paid to similar positions within the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Meeting: Column (A) - Total = $6921; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chemicals: Column (A) - Total = $17541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communication: Column (A) - Total = $1421; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Service and Supply: Column (A) - Total = $4260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Damage Claims: Column (A) - Total = $2365; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Directors Meetings: Column (A) - Total = $5325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dispatcher Service: Column (A) - Total = $1789; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues/Memberships: Column (A) - Total = $14410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Excavation/Location: Column (A) - Total = $33502; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Generator Fuel: Column (A) - Total = $1063; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lease Maintenance and Contract: Column (A) - Total = $1377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Newsletter and Calendars: Column (A) - Total = $3638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Outside Services: Column (A) - Total = $19623; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $5854; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Professional Fees: Column (A) - Total = $28114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Publications: Column (A) - Total = $-19; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Safety Program: Column (A) - Total = $5538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Taxes, Licenses and Fees: Column (A) - Total = $4326; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Transportation: Column (A) - Total = $31722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Uncollectible Accounts: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Uniforms: Column (A) - Total = $1873; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Utilities and Telephone: Column (A) - Total = $17444; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Water Testing: Column (A) - Total = $6690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,167,671
Liabilities
$4,884,191
Net assets
$9,283,480
Revenue
$2,460,292
Expenses
$2,148,877
Net income
$311,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$10.9$19.2$5.83$3.69$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$9.67$17.0$7.50$3.36$4.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.48$12.9$4.36$3.05$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$4.64$11.6$3.44$2.88$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$4.83$11.0$3.49$2.71$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.16$10.3$2.84$2.62$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.50$10.0$2.66$2.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.55$9.87$2.57$2.40$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.59$9.70$2.57$2.15$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.2$4.88$9.28$2.46$2.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$14.2$5.18$8.97$2.36$2.12$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.46$8.73$2.35$2.05$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.73$8.44$2.03
2011Summary only. Only limited summary data is available for this year.$14.0$6.00$8.04$2.04$1.96$0.08