Civic Intelligence

Kingbrook Rural Water System Inc

EIN 46-0322961 • 501(c)12 • Arlington, SD

Profile

Sale of water to members in Hamlin, Clark, Kingsbury, Brookings, Lake, Moody, Miner, Minnehaha, Beadle, Sanborn and McCook counties in South Dakota.

PO Box 299Arlington, SD 57212

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.34x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

1.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

100th percentile

72%

Higher net margin than 100% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

32%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

99%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$86,158,759

Up $20,912,266 (+32%) from 2023

Liabilities

Up

$29,679,753

Up $2,880,112 (+11%) from 2023

Net Assets

Up

$56,479,006

Up $18,032,154 (+47%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin100th percentile

Revenue

Up

$24,885,510

Up $12,405,025 (+99%) from 2023

Expenses

Down

$6,853,356

Down $91,407 (-1.3%) from 2023

Net Income

Up

$18,032,154

Up $12,496,432 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0Assets 2011: $36,011,942Liabilities 2011: $18,368,788Net Assets 2011: $17,643,1542011Assets 2012: $37,043,050Liabilities 2012: $17,249,378Net Assets 2012: $19,793,6722012Assets 2013: $36,421,117Liabilities 2013: $16,523,296Net Assets 2013: $19,897,8212013Assets 2014: $36,247,725Liabilities 2014: $15,704,064Net Assets 2014: $20,543,6612014Assets 2015: $38,627,193Liabilities 2015: $16,307,718Net Assets 2015: $22,319,4752015Assets 2016: $38,276,814Liabilities 2016: $15,179,350Net Assets 2016: $23,097,4642016Assets 2017: $39,378,926Liabilities 2017: $15,357,203Net Assets 2017: $24,021,7232017Assets 2018: $47,000,843Liabilities 2018: $22,390,002Net Assets 2018: $24,610,8412018Assets 2019: $50,059,089Liabilities 2019: $23,920,789Net Assets 2019: $26,138,3002019Assets 2020: $50,727,730Liabilities 2020: $23,450,940Net Assets 2020: $27,276,7902020Assets 2021: $51,752,105Liabilities 2021: $22,992,102Net Assets 2021: $28,760,0032021Assets 2022: $59,675,886Liabilities 2022: $26,764,756Net Assets 2022: $32,911,1302022Assets 2023: $65,246,493Liabilities 2023: $26,799,641Net Assets 2023: $38,446,8522023Assets 2024: $86,158,759Liabilities 2024: $29,679,753Net Assets 2024: $56,479,0062024

Highlighted filing

2024

Assets$86,158,759
Liabilities$29,679,753
Net Assets$56,479,006
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Expenses 2011: $3,655,4782011Expenses 2012: $3,834,8942012Revenue 2013: $4,077,608Expenses 2013: $3,973,459Net Income 2013: $104,1492013Revenue 2014: $4,810,040Expenses 2014: $4,164,200Net Income 2014: $645,8402014Revenue 2015: $6,097,788Expenses 2015: $4,321,974Net Income 2015: $1,775,8142015Revenue 2016: $5,387,350Expenses 2016: $4,609,361Net Income 2016: $777,9892016Revenue 2017: $5,705,487Expenses 2017: $4,781,228Net Income 2017: $924,2592017Revenue 2018: $5,218,714Expenses 2018: $4,629,596Net Income 2018: $589,1182018Revenue 2019: $6,671,712Expenses 2019: $5,144,253Net Income 2019: $1,527,4592019Revenue 2020: $6,866,575Expenses 2020: $5,728,085Net Income 2020: $1,138,4902020Revenue 2021: $7,687,381Expenses 2021: $6,204,168Net Income 2021: $1,483,2132021Revenue 2022: $10,793,043Expenses 2022: $6,641,916Net Income 2022: $4,151,1272022Revenue 2023: $12,480,485Expenses 2023: $6,944,763Net Income 2023: $5,535,7222023Revenue 2024: $24,885,510Expenses 2024: $6,853,356Net Income 2024: $18,032,1542024

Highlighted filing

2024

Revenue$24,885,510
Expenses$6,853,356
Net Income$18,032,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,158,759
Liabilities
$29,679,753
Net assets
$56,479,006
Revenue
$24,885,510
Expenses
$6,853,356
Net income
$18,032,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.2$29.7$56.5$24.9$6.85$18.0
2023Detailed filing. Detailed filing data is available for this year.$65.2$26.8$38.4$12.5$6.94$5.54
2022Detailed filing. Detailed filing data is available for this year.$59.7$26.8$32.9$10.8$6.64$4.15
2021Detailed filing. Detailed filing data is available for this year.$51.8$23.0$28.8$7.69$6.20$1.48
2020Detailed filing. Detailed filing data is available for this year.$50.7$23.5$27.3$6.87$5.73$1.14
2019Detailed filing. Detailed filing data is available for this year.$50.1$23.9$26.1$6.67$5.14$1.53
2018Detailed filing. Detailed filing data is available for this year.$47.0$22.4$24.6$5.22$4.63$0.59
2017Detailed filing. Detailed filing data is available for this year.$39.4$15.4$24.0$5.71$4.78$0.92
2016Detailed filing. Detailed filing data is available for this year.$38.3$15.2$23.1$5.39$4.61$0.78
2015Detailed filing. Detailed filing data is available for this year.$38.6$16.3$22.3$6.10$4.32$1.78
2014Detailed filing. Detailed filing data is available for this year.$36.2$15.7$20.5$4.81$4.16$0.65
2013Detailed filing. Detailed filing data is available for this year.$36.4$16.5$19.9$4.08$3.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$17.2$19.8$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$18.4$17.6$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$24,885,510
Mission and Program Overview

Mission

Sale of water to members in Hamlin, Clark, Kingsbury, Brookings, Lake, Moody, Miner, Minnehaha, Beadle, Sanborn and McCook counties in South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,345,823$68,094,308▲ $15,748,485
Savings and Temporary Cash Investments$8,960,691$12,970,700▲ $4,010,009
Inventories for Sale or Use$647,060$751,760▲ $104,700
Accounts Receivable$566,101$641,300▲ $75,199
Other Notes and Loans Receivable, Net$112,291$74,088▼ $38,203
Prepaid Expenses and Deferred Charges$145,359$71,812▼ $73,547
Cash and Non-Interest-Bearing Accounts$56,023$250▼ $55,773
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$65,246,493$86,158,759▲ $20,912,266
Other Assets Total$2,413,145$3,554,541▲ $1,141,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,405,990$24,808,424▲ $4,402,434
Other Liabilities$5,641,628$2,972,472▼ $2,669,156
Accounts Payable and Accrued Expenses$725,525$1,866,666▲ $1,141,141
Deferred Revenue$26,498$32,191▲ $5,693
Total Liabilities$26,799,641$29,679,753▲ $2,880,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,255,123$54,287,277▲ $18,032,154
Net Assets With Donor Restrictions$2,191,729$2,191,729→ $0
Total Net Assets Fund Balance$38,446,852$56,479,006▲ $18,032,154
Total Liabilities and Net Assets / Fund Balance$65,246,493$86,158,759▲ $20,912,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,655,082$38,777,744$80,432,826
Leasehold Improvements$18,522,518-$18,522,518
Other Land Buildings$5,106,367$3,774,080$8,880,447
Land$2,719,463-$2,719,463
Buildings$90,878$302,337$393,215
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heath ThompsonGeneral ManagerFT$127,596$41,348$168,944
Scott TolzinChairman-$6,506-$6,506
Corey DorhoutSec/Treasurer-$6,419-$6,419
Doyle RenaasDirector-$5,927-$5,927
Brian ChristensenVice Chairman-$5,432-$5,432
Norman AndenasDirector-$5,282-$5,282
Barry LoomisDirector-$2,710-$2,710
Damon StormoDirector-$2,130-$2,130
Revenue and Support

Revenue Composition

Contributions and Grants
$9,202,061
Program Service Revenue
$13,731,637
Investment Income
$498,228
Other Revenue
$1,453,584
Change in Net Assets
$18,032,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,885,510
Total Revenue per Audited Statements
$24,885,510
Total Revenue per Form 990
$24,885,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,063,349
Salaries, Compensation, and Employee Benefits$1,790,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,435,942
Other Salaries and Wages---$982,912
Other Employee Benefits---$563,410
Interest---$431,452
All Other Expenses---$323,167
Current Officers, Directors, Trustees, and Key Employees---$162,002
Fees for Services Other---$107,872
Other Expenses---$98,744
Insurance---$90,370
Payroll Taxes---$81,683
Office Expenses---$34,927
Fees for Services Legal---$24,708
Fees for Services Accounting---$18,320
Travel---$13,745
Total Functional Expenses$0$0$0$6,853,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,853,356
Total Expenses per Audited Statements$6,853,356
Total Expenses per Form 990$6,853,356
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$2,892,697
Member Deposits$79,775
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kingbrook Rural Water System Inc
EIN
46-0322961
Phone
6059835074
Address
PO Box 299, Arlington, SD 57212

Signing Officer

Name
Heath Thompson
Title
General Manager
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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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/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042854161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052345823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068094308
IRS990/LandBldgEquipCostOrOtherBssAmt0110948469
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt013731637
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sale of water to members in Hamlin, Clark, Kingsbury, Brookings, Lake, Moody, Miner, Minnehaha, Beadle, Sanborn and McCook counties in South Dakota.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020405990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024808424
IRS990/NetAssetsOrFundBalancesBOYAmt038446852
IRS990/NetAssetsOrFundBalancesEOYAmt056479006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036255123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054287277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt034927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02413145
IRS990/OtherAssetsTotalGrp/EOYAmt03554541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563410
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Purchased Water
IRS990/OtherExpensesGrp/Desc2Purchased Power
IRS990/OtherExpensesGrp/Desc3Chemicals
IRS990/OtherExpensesGrp/TotalAmt0740936
IRS990/OtherExpensesGrp/TotalAmt1399319
IRS990/OtherExpensesGrp/TotalAmt2343847
IRS990/OtherExpensesGrp/TotalAmt398744
IRS990/OtherLiabilitiesGrp/BOYAmt05641628
IRS990/OtherLiabilitiesGrp/EOYAmt02972472
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0Joint Well Field
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Patronage Dividend
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01182213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt253735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt253735
IRS990/OtherRevenueTotalAmt01316387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982912
IRS990/OtherSourcesGrossIncomeAmt01453584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074088
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt081683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071812
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Capacity Charges
IRS990/ProgramServiceRevenueGrp/Desc1Hook Up Fees
IRS990/ProgramServiceRevenueGrp/Desc2Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06680000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26895987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06680000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26895987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03041096
IRS990/PYInvestmentIncomeAmt0251074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05105517
IRS990/PYOtherRevenueAmt0390459
IRS990/PYProgramServiceRevenueAmt08797856
IRS990/PYRevenuesLessExpensesAmt05535722
IRS990/PYSalariesCompEmpBnftPaidAmt01839246
IRS990/PYTotalExpensesAmt06944763
IRS990/PYTotalRevenueAmt012480485
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018032154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0137197
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08960691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012970700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393215
IRS990ScheduleD/EquipmentGrp/BookValueAmt041655082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038777744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080432826
IRS990ScheduleD/ExpensesSubtotalAmt06853356
IRS990ScheduleD/LandGrp/BookValueAmt02719463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02719463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018522518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018522518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05106367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03774080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08880447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02892697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member Deposits
IRS990ScheduleD/RevenueSubtotalAmt024885510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068094308
IRS990ScheduleD/TotalExpensesPerForm990Amt06853356
IRS990ScheduleD/TotalLiabilityAmt02972472
IRS990ScheduleD/TotalRevenuePerForm990Amt024885510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024885510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06853356
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heath Thompson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168944
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065246493
IRS990/TotalAssetsEOYAmt086158759
IRS990/TotalAssetsGrp/BOYAmt065246493
IRS990/TotalAssetsGrp/EOYAmt086158759
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09202061
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06853356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026799641
IRS990/TotalLiabilitiesEOYAmt029679753
IRS990/TotalLiabilitiesGrp/BOYAmt026799641
IRS990/TotalLiabilitiesGrp/EOYAmt029679753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038446852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056479006
IRS990/TotalOtherCompensationAmt041348
IRS990/TotalProgramServiceRevenueAmt013731637
IRS990/TotalReportableCompFromOrgAmt0162002
IRS990/TotalRevenueGrp/ExclusionAmt0463352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015220097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024885510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065246493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086158759
IRS990/TravelGrp/TotalAmt013745
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 299
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heath Thompson

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