Civic Intelligence

Brookings Deuel Rural Water System

990 • Fiscal year 2016 • EIN 46-0321763

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

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

44th percentile

0.32x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

1.79x

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

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$79,727

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,289,976

Up $122,305 (+0.9%) from 2015

Net Assets

Up

$9,698,579

Up $415,099 (+4.5%) from 2015

Liabilities

Down

$4,591,397

Down $292,794 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$2,569,312

Up $109,020 (+4.4%) from 2015

Expenses

Up

$2,154,213

Up $5,336 (+0.2%) from 2015

Net Income

Up

$415,099

Up $103,684 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$14,289,976
Liabilities$4,591,397
Net Assets$9,698,579
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$2,569,312
Expenses$2,154,213
Net Income$415,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,559,637
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$11,586,227$11,614,202▲ $27,975
Savings and Temporary Cash Investments$800,427$934,053▲ $133,626
Cash and Non-Interest-Bearing Accounts$375,469$205,922▼ $169,547
Accounts Receivable$109,560$174,111▲ $64,551
Inventories for Sale or Use$114,407$111,317▼ $3,090
Prepaid Expenses and Deferred Charges$58,347$50,264▼ $8,083
Other Notes and Loans Receivable, Net$5,772$6,393▲ $621
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$14,167,671$14,289,976▲ $122,305
Other Assets Total$1,117,462$1,193,714▲ $76,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,694,645$4,385,976▼ $308,669
Accounts Payable and Accrued Expenses$189,546$205,421▲ $15,875
Total Liabilities$4,884,191$4,591,397▼ $292,794
Net Assets / Fund Balance
Unrestricted Net Assets$9,150,815$9,557,375▲ $406,560
Temporarily Rstr Net Assets$132,665$141,204▲ $8,539
Total Net Assets Fund Balance$9,283,480$9,698,579▲ $415,099
Total Liabilities and Net Assets / Fund Balance$14,167,671$14,289,976▲ $122,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,002,429$7,175,854$16,178,283
Buildings$2,067,195$3,699,986$5,767,181
Land$419,743-$419,743
Leasehold Improvements$104,583$138,472$243,055
Other Land Buildings$20,252$3,490$23,742
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene WiltsManagerFT$79,727$79,727
Scott BrandenburgerSecretary-$3,625$3,625
Harold HaberTreasurer-$3,350$3,350
Gary JohnsonDirector-$3,300$3,300
Douglas FetenChairman-$2,850$2,850
Neal KjenstadDirector-$2,850$2,850
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
$2,342,163
Investment Income
$25,537
Other Revenue
$201,612
Change in Net Assets
$415,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,312
Total Revenue per Audited Statements
$2,569,312
Total Revenue per Form 990
$2,569,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,021
Salaries, Compensation, and Employee Benefits$493,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$654,110
All Other Expenses---$238,462
Other Salaries and Wages---$231,715
Interest---$170,422
Other Employee Benefits---$103,794
Current Officers, Directors, Trustees, and Key Employees---$100,502
Pension Plan Contributions---$57,181
Other Expenses---$34,802
Conferences and Meetings---$30,394
Insurance---$27,499
Advertising---$8,815
Total Functional Expenses$0$0$0$2,154,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,154,213
Total Expenses per Audited Statements$2,154,213
Total Expenses per Form 990$2,154,213
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
2017-04-03
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 = $7151; 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 = $9250; 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 = $1345; 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 = $12160; 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 = $3025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Directors' Fees: Column (A) - Total = $25831; 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 = $997; 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 = $13446; 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 = $1167; 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 = $1421; 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 = $1500; 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 = $3534; 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 = $23409; 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 = $6513; 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 = $22373; 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 = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs and Maintenance: Column (A) - Total = $21811; 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 = $6011; 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 = $17189; 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 = $29804; 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 = $5954; 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 = $1437; 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 = $18277; 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 = $4700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/MissionDesc0Sale of water to members in Brookings and Deuel counties in South Dakota.
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IRS990/OtherRevenueMiscGrp/Desc2Patronage Dividends
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119893
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220176
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IRS990/ProgramServiceRevenueGrp/Desc0Hook Up Fees
IRS990/ProgramServiceRevenueGrp/Desc1Water Sales
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12276707
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12276707
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IRS990/PYOtherRevenueAmt0221872
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IRS990/PYTotalExpensesAmt02148877
IRS990/PYTotalRevenueAmt02460292
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934053
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02067195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03699986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05767181
IRS990ScheduleD/EquipmentGrp/BookValueAmt09002429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07175854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016178283
IRS990ScheduleD/ExpensesSubtotalAmt02154213
IRS990ScheduleD/LandGrp/BookValueAmt0419743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1343664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2183082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3565109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42
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/BookValueAmt020252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023742
IRS990ScheduleD/RevenueSubtotalAmt02569312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011614202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01193714
IRS990ScheduleD/TotalExpensesPerForm990Amt02154213
IRS990ScheduleD/TotalRevenuePerForm990Amt02569312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02569312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02154213
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 = $7151; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chemicals: Column (A) - Total = $9250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communication: Column (A) - Total = $1345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Service and Supply: Column (A) - Total = $12160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Damage Claims: Column (A) - Total = $3025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Directors' Fees: Column (A) - Total = $25831; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dispatcher Service: Column (A) - Total = $997; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues/Memberships: Column (A) - Total = $13446; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Generator Fuel: Column (A) - Total = $1167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lease Maintenance and Contract: Column (A) - Total = $1421; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Newsletter and Calendars: Column (A) - Total = $3534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outside Services: Column (A) - Total = $23409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $6513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional Fees: Column (A) - Total = $22373; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Publications: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repairs and Maintenance: Column (A) - Total = $21811; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Safety Program: Column (A) - Total = $6011; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Taxes, Licenses and Fees: Column (A) - Total = $17189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Transportation: Column (A) - Total = $29804; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Uncollectible Accounts: Column (A) - Total = $5954; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Uniforms: Column (A) - Total = $1437; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Utilities and Telephone: Column (A) - Total = $18277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Water Testing: Column (A) - Total = $4700; 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,289,976
Liabilities
$4,591,397
Net assets
$9,698,579
Revenue
$2,569,312
Expenses
$2,154,213
Net income
$415,099
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
2016Detailed filing. Detailed filing data is available for this year.$14.3$4.59$9.70$2.57$2.15$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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