Civic Intelligence

Kingbrook Rural Water System Inc

990 • Fiscal year 2014 • EIN 46-0322961

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 299Arlington, SD 57212

(605) 983-5074

Siviq Scores

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

Liabilities / Assets

29th percentile

0.43x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

13%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$126,714

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Asset Growth

17th percentile

-0.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

18%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$36,247,725

Down $173,392 (-0.5%) from 2013

Net Assets

Up

$20,543,661

Up $645,840 (+3.2%) from 2013

Liabilities

Down

$15,704,064

Down $819,232 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$4,810,040

Up $732,432 (+18%) from 2013

Expenses

Up

$4,164,200

Up $190,741 (+4.8%) from 2013

Net Income

Up

$645,840

Up $541,691 (+520%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2014

Assets$36,247,725
Liabilities$15,704,064
Net Assets$20,543,661
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,810,040
Expenses$4,164,200
Net Income$645,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$4,810,040
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$32,904,168$32,862,531▼ $41,637
Cash and Non-Interest-Bearing Accounts$425,190$752,018▲ $326,828
Inventories for Sale or Use$231,824$335,419▲ $103,595
Accounts Receivable$296,462$310,603▲ $14,141
Savings and Temporary Cash Investments$861,548$306,484▼ $555,064
Prepaid Expenses and Deferred Charges$88,887$64,269▼ $24,618
Other Notes and Loans Receivable, Net-$23,105-
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$36,421,117$36,247,725▼ $173,392
Other Assets Total$1,613,038$1,593,296▼ $19,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,359,758$15,361,969▲ $2,211
Accounts Payable and Accrued Expenses$1,025,822$236,647▼ $789,175
Deferred Revenue$137,716$105,448▼ $32,268
Total Liabilities$16,523,296$15,704,064▼ $819,232
Net Assets / Fund Balance
Unrestricted Net Assets$18,909,368$19,600,145▲ $690,777
Temporarily Rstr Net Assets$988,453$943,516▼ $44,937
Total Net Assets Fund Balance$19,897,821$20,543,661▲ $645,840
Total Liabilities and Net Assets / Fund Balance$36,421,117$36,247,725▼ $173,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,159,857$24,660,137$54,819,994
Land$2,497,725-$2,497,725
Buildings$177,274$157,681$334,955
Other Land Buildings$27,675$118,517$146,192
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy JencksManagerFT$126,714$126,714
Larry SterlingChairman-$8,441$8,441
Dale ThompsonDirector-$7,276$7,276
Brian ChristensenDirector-$5,650$5,650
Rodney StormoVice Chairman-$5,324$5,324
Marvin AntonenDirector-$4,775$4,775
Scott TolzinSec/Treasurer-$4,032$4,032
Revenue and Support

Revenue Composition

Contributions and Grants
$489,206
Program Service Revenue
$4,023,319
Investment Income
$19,250
Other Revenue
$278,265
Change in Net Assets
$645,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,810,040
Total Revenue per Audited Statements
$4,810,040
Total Revenue per Form 990
$4,810,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,184,330
Salaries, Compensation, and Employee Benefits$979,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,362,354
Interest---$568,875
Other Salaries and Wages---$533,243
Other Employee Benefits---$232,538
All Other Expenses---$205,000
Current Officers, Directors, Trustees, and Key Employees---$162,212
Other Expenses---$60,360
Payroll Taxes---$51,877
Insurance---$46,483
Office Expenses---$33,594
Fees for Services Accounting---$9,879
Travel---$9,727
Total Functional Expenses$0$0$0$4,164,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,164,200
Total Expenses per Audited Statements$4,164,200
Total Expenses per Form 990$4,164,200
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
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, 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 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
Randy Jencks
Title
Manager
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Patronage Dividend
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1165874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237635
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237635
IRS990/OtherRevenueTotalAmt0278265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533243
IRS990/OtherSourcesGrossIncomeAmt0278264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023105
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt051877
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064269
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IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
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IRS990/ProgramServiceRevenueGrp/Desc0Hook Up Fees
IRS990/ProgramServiceRevenueGrp/Desc1Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13817150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13817150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03099124
IRS990/PYOtherRevenueAmt0241013
IRS990/PYProgramServiceRevenueAmt03837487
IRS990/PYRevenuesLessExpensesAmt0104149
IRS990/PYSalariesCompEmpBnftPaidAmt0874335
IRS990/PYTotalExpensesAmt03973459
IRS990/PYTotalRevenueAmt04077608
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0645840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334955
IRS990ScheduleD/EquipmentGrp/BookValueAmt030159857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024660137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054819994
IRS990ScheduleD/ExpensesSubtotalAmt04164200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02497725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02497725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146192
IRS990ScheduleD/RevenueSubtotalAmt04810040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt04164200
IRS990ScheduleD/TotalRevenuePerForm990Amt04810040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04810040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04164200
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 its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0988453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0943516
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036247725
IRS990/TotalAssetsGrp/BOYAmt036421117
IRS990/TotalAssetsGrp/EOYAmt036247725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489206
IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04164200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016523296
IRS990/TotalLiabilitiesEOYAmt015704064
IRS990/TotalLiabilitiesGrp/BOYAmt016523296
IRS990/TotalLiabilitiesGrp/EOYAmt015704064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019897821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020543661
IRS990/TotalProgramServiceRevenueAmt04023319
IRS990/TotalReportableCompFromOrgAmt0162212
IRS990/TotalRevenueGrp/ExclusionAmt011027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04309807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04810040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036421117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036247725
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt09727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018909368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019600145
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Jencks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingbrook Rural Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0460322961
ReturnHeader/Filer/PhoneNum06059835074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 299
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,247,725
Liabilities
$15,704,064
Net assets
$20,543,661
Revenue
$4,810,040
Expenses
$4,164,200
Net income
$645,840
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