Civic Intelligence

Brookings Deuel Rural Water System

990 • Fiscal year 2017 • EIN 46-0321763

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

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

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

1.77x

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

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$83,918

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

0.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,415,288

Up $125,312 (+0.9%) from 2016

Net Assets

Up

$9,868,734

Up $170,155 (+1.8%) from 2016

Liabilities

Down

$4,546,554

Down $44,843 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$2,571,990

Up $2,678 (+0.1%) from 2016

Expenses

Up

$2,401,835

Up $247,622 (+11%) from 2016

Net Income

Down

$170,155

Down $244,944 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$14,415,288
Liabilities$4,546,554
Net Assets$9,868,734
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$2,571,990
Expenses$2,401,835
Net Income$170,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$2,575,743
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$11,614,202$11,653,347▲ $39,145
Savings and Temporary Cash Investments$934,053$754,022▼ $180,031
Cash and Non-Interest-Bearing Accounts$205,922$352,670▲ $146,748
Accounts Receivable$174,111$169,831▼ $4,280
Inventories for Sale or Use$111,317$133,747▲ $22,430
Prepaid Expenses and Deferred Charges$50,264$54,341▲ $4,077
Other Notes and Loans Receivable, Net$6,393$5,872▼ $521
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$14,289,976$14,415,288▲ $125,312
Other Assets Total$1,193,714$1,291,458▲ $97,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,385,976$4,335,282▼ $50,694
Accounts Payable and Accrued Expenses$205,421$211,272▲ $5,851
Total Liabilities$4,591,397$4,546,554▼ $44,843
Net Assets / Fund Balance
Unrestricted Net Assets$9,557,375$9,727,530▲ $170,155
Temporarily Rstr Net Assets$141,204$141,204→ $0
Total Net Assets Fund Balance$9,698,579$9,868,734▲ $170,155
Total Liabilities and Net Assets / Fund Balance$14,289,976$14,415,288▲ $125,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,122,949$7,711,685$16,834,634
Buildings$1,928,333$3,856,648$5,784,981
Land$419,743-$419,743
Leasehold Improvements$167,699$85,073$252,772
Other Land Buildings$14,623$7,146$21,769
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene WiltsManagerFT$83,918$83,918
Scott BrandenburgerSecretary-$4,100$4,100
Douglas FetenChairman-$4,075$4,075
Gary JohnsonDirector-$3,750$3,750
Harold HaberTreasurer-$3,000$3,000
Clark RognessVice Chairman-$2,400$2,400
Troy LenningDirector-$2,400$2,400
Neal KjenstadDirector-$2,250$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,318,799
Investment Income
$11,627
Other Revenue
$241,564
Change in Net Assets
$170,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,990
Total Revenue per Audited Statements
$2,571,990
Total Revenue per Form 990
$2,571,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,940
Salaries, Compensation, and Employee Benefits$618,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$691,465
Other Salaries and Wages---$315,588
All Other Expenses---$261,293
Interest---$160,266
Other Employee Benefits---$119,159
Current Officers, Directors, Trustees, and Key Employees---$105,893
Pension Plan Contributions---$78,255
Other Expenses---$49,366
Conferences and Meetings---$39,699
Insurance---$28,109
Advertising---$11,832
Total Functional Expenses$0$0$0$2,401,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,401,835
Total Expenses per Audited Statements$2,401,835
Total Expenses per Form 990$2,401,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
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
2018-03-21
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 = $6693; 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 = $9141; 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 = $1238; 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 = $5433; 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 = $2445; 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 = $4407; 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 = $1518; 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 = $13640; 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 = $34339; 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 = $803; 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 = $1303; 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 = $3562; 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 = $21409; 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 = $4578; 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 = $17301; 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 = $140; 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 = $48164; 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 = $5295; 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 = $36730; 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 = $15032; 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 = $1833; 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 = $19487; 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 = $4802; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211272
IRS990/AccountsReceivableGrp/BOYAmt0174111
IRS990/AccountsReceivableGrp/EOYAmt0169831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sale of water to members in Brookings and Deuel counties in South Dakota.
IRS990/AdvertisingGrp/TotalAmt011832
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0261293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brookings-Deuel Rural Water Sy
IRS990/BooksInCareOfDetail/PhoneNum06057944201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047602 SD Highway 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0Toronto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057268
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205922
IRS990/CashNonInterestBearingGrp/EOYAmt0352670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105893
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt039699
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011627
IRS990/CYOtherExpensesAmt01782940
IRS990/CYOtherRevenueAmt0241564
IRS990/CYProgramServiceRevenueAmt02318799
IRS990/CYRevenuesLessExpensesAmt0170155
IRS990/CYSalariesCompEmpBnftPaidAmt0618895
IRS990/CYTotalExpensesAmt02401835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02571990
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0691465
IRS990/Desc0Distribution of water to farms and rural communities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Troy Lenning
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Neal Kjenstad
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Feten
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Brandenburger
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold Haber
IRS990/Form990PartVIISectionAGrp/PersonNm6Clark Rogness
IRS990/Form990PartVIISectionAGrp/PersonNm7Gene Wilts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02575743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt028109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0160266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133747
IRS990/InvestmentIncomeGrp/ExclusionAmt015380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015380
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011660552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011614202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011653347
IRS990/LandBldgEquipCostOrOtherBssAmt023313899
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03753
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02318800
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sale of water to members in Brookings and Deuel counties in South Dakota.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04385976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04335282
IRS990/NetAssetsOrFundBalancesBOYAmt09698579
IRS990/NetAssetsOrFundBalancesEOYAmt09868734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01193714
IRS990/OtherAssetsTotalGrp/EOYAmt01291458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119159
IRS990/OtherExpensesGrp/Desc0Purchased Water
IRS990/OtherExpensesGrp/Desc1Purchased Power
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/TotalAmt0286199
IRS990/OtherExpensesGrp/TotalAmt1171144
IRS990/OtherExpensesGrp/TotalAmt283567
IRS990/OtherExpensesGrp/TotalAmt349366
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0Joint Well Field
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Patronage Dividends
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224594
IRS990/OtherRevenueTotalAmt0241564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315588
IRS990/OtherSourcesGrossIncomeAmt0241864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05872
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt078255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054341
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Hook Up Fees
IRS990/ProgramServiceRevenueGrp/Desc1Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12243458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12243458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01661021
IRS990/PYOtherRevenueAmt0201612
IRS990/PYProgramServiceRevenueAmt02342163
IRS990/PYRevenuesLessExpensesAmt0415099
IRS990/PYSalariesCompEmpBnftPaidAmt0493192
IRS990/PYTotalExpensesAmt02154213
IRS990/PYTotalRevenueAmt02569312
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01928333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03856648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05784981
IRS990ScheduleD/EquipmentGrp/BookValueAmt09122949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07711685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016834634
IRS990ScheduleD/ExpensesSubtotalAmt02401835
IRS990ScheduleD/LandGrp/BookValueAmt0419743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1402795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2198867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3587291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0125k plan deduction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Joint Well Field, Inc
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Patronage Equities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Reserve Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Short-lived assets reserve account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021769
IRS990ScheduleD/RevenueSubtotalAmt02571990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011653347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01291458
IRS990ScheduleD/TotalExpensesPerForm990Amt02401835
IRS990ScheduleD/TotalRevenuePerForm990Amt02571990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02571990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02401835
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 = $6693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chemicals: Column (A) - Total = $9141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communication: Column (A) - Total = $1238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Service and Supply: Column (A) - Total = $5433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Damage Claims: Column (A) - Total = $2445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Directors' Fees: Column (A) - Total = $4407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dispatcher Service: Column (A) - Total = $1518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues/Memberships: Column (A) - Total = $13640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Excavation/Location: Column (A) - Total = $34339; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Generator Fuel: Column (A) - Total = $803; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lease Maintenance and Contract: Column (A) - Total = $1303; 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 = $3562; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Outside Services: Column (A) - Total = $21409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $4578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Professional Fees: Column (A) - Total = $17301; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Publications: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Repairs and Maintenance: Column (A) - Total = $48164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Safety Program: Column (A) - Total = $5295; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Taxes, Licenses and Fees: Column (A) - Total = $36730; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Uncollectible Accounts: Column (A) - Total = $15032; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Uniforms: Column (A) - Total = $1833; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Utilities and Telephone: Column (A) - Total = $19487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Water Testing: Column (A) - Total = $4802; 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
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141204
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141204
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014289976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,415,288
Liabilities
$4,546,554
Net assets
$9,868,734
Revenue
$2,571,990
Expenses
$2,401,835
Net income
$170,155
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
2017Detailed filing. Detailed filing data is available for this year.$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
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