Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-0332131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$15,582,341
Down $358,087 (-2.2%) from 2013
Net Assets
Down$6,127,379
Down $360,449 (-5.6%) from 2013
Liabilities
Up$9,454,962
Up $2,362 (+0.0%) from 2013
Revenue
Up$1,932,340
Up $1,080 (+0.1%) from 2013
Expenses
Up$2,292,789
Up $105,922 (+4.8%) from 2013
Net Income
Down-$360,449
Down $104,842 (-41%) from 2013
To provide safe affordable water to rural areas
To provide safe, affordable water to rural areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,011,233 | $14,708,070 | ▼ $303,163 |
| Cash and Non-Interest-Bearing Accounts | $400,391 | $286,211 | ▼ $114,180 |
| Accounts Receivable | $61,830 | $108,145 | ▲ $46,315 |
| Inventories for Sale or Use | $102,912 | $92,934 | ▼ $9,978 |
| Other Notes and Loans Receivable, Net | $82,622 | $79,786 | ▼ $2,836 |
| Savings and Temporary Cash Investments | $37,868 | $41,398 | ▲ $3,530 |
| Prepaid Expenses and Deferred Charges | $7,142 | $6,370 | ▼ $772 |
| Total Assets | $15,940,428 | $15,582,341 | ▼ $358,087 |
| Other Assets Total | $236,430 | $259,427 | ▲ $22,997 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,298,488 | $9,313,097 | ▲ $14,609 |
| Accounts Payable and Accrued Expenses | $137,816 | $126,235 | ▼ $11,581 |
| Other Liabilities | $16,296 | $15,630 | ▼ $666 |
| Total Liabilities | $9,452,600 | $9,454,962 | ▲ $2,362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,487,828 | $6,127,379 | ▼ $360,449 |
| Total Net Assets Fund Balance | $6,487,828 | $6,127,379 | ▼ $360,449 |
| Total Liabilities and Net Assets / Fund Balance | $15,940,428 | $15,582,341 | ▼ $358,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,837,529 | $8,776,323 | $18,631,092 |
| Buildings | $3,620,513 | $2,858,664 | $6,441,458 |
| Other Land Buildings | $175,976 | $-282,490 | $442,280 |
| Land | $74,052 | - | $99,297 |
| Name | Title |
|---|---|
| Robert Wood | President |
| Glen Gilbertson | Vice President |
| Duane Holoch | Director |
| Jim Schurdevin | Director |
| Randy Erickson | Director |
| Randy Huot | Director |
| Randy Ronning | Director |
| Vic Hendriks | Director |
| Tom Manning | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,971,076 |
| Salaries, Compensation, and Employee Benefits | $321,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $785,886 | - | - | $785,886 |
| Interest | $315,700 | - | - | $315,700 |
| Pension Plan Contributions | $159,596 | - | - | $159,596 |
| Other Salaries and Wages | $139,482 | - | - | $139,482 |
| Travel | $53,202 | - | - | $53,202 |
| Other Expenses | $35,928 | - | - | $35,928 |
| Office Expenses | $35,686 | - | - | $35,686 |
| Insurance | $33,792 | - | - | $33,792 |
| All Other Expenses | $27,891 | - | - | $27,891 |
| Fees for Services Other | $24,837 | - | - | $24,837 |
| Current Officers, Directors, Trustees, and Key Employees | $22,635 | - | - | $22,635 |
| Fees for Services Legal | $10,191 | - | - | $10,191 |
| Fees for Services Accounting | $8,056 | - | - | $8,056 |
| Total Functional Expenses | $2,292,789 | $0 | $0 | $2,292,789 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,292,789 |
| Total Expenses per Audited Statements | $2,292,789 |
| Total Expenses per Form 990 | $2,292,789 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Prepayments | $6,496 |
| Federal income taxes | $6,270 |
| Customer Deposits | $1,561 |
| Membership Advances | $1,303 |
| Reserve Deposit Payable | - |
“Governing body reviews the tax return at the annual meeting prior to submission”
“Governing body monitors and enforces the conflict of interest policy by examining potential conflicts of interest on an ongoing basis”
“Governing body determines a fair rate of pay increase for management”
“Documentation of conflicts of interest, financial statements, and all other public information is available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, AFFORDABLE WATER TO RURAL AREAS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAY RURAL WATER SYSTEM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052672088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30376 SD HWY 19 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKONDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22635 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15167 |
| IRS990/CYOtherExpensesAmt | 0 | 1971076 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1917173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321713 |
| IRS990/CYTotalExpensesAmt | 0 | 2292789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1932340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 785886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 785886 |
| IRS990/Desc | 0 | PUMP, TREAT AND DELIVER CLEAN WATER TO RURAL CUTOMERS AT AN AFFORDABLE COST AND MAINTAIN THE DISTRIBUTION LINES IN GOOD REPAIR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2292789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8056 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10191 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE HOLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SCHURDEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIC HENDRIKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY RONNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLEN GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1932340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 315700 |
| IRS990/InterestGrp/TotalAmt | 0 | 315700 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 102912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10906057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15011233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14708070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25614127 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1874637 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AFFORDABLE WATER TO RURAL AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9298488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9313097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6487828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6127379 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER TREATMENT, TRANSMISSION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOURCE OF SUPPLY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 369628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 369628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139482 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 57703 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 82622 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 79786 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6370 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LINE INSTALLATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOAN FORGIVNESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1772145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1772145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8052 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6391 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1892633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1916817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -255607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294234 |
| IRS990/PYTotalExpensesAmt | 0 | 2186867 |
| IRS990/PYTotalRevenueAmt | 0 | 1931260 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41398 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3620513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2858664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6441458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10837529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8776323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18631092 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2292789 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74052 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 175976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -282490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEMBERSHIP ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CUSTOMER PREPAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RESERVE DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1932340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14708070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2292789 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15630 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1932340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1932340 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2292789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS THE TAX RETURN AT THE ANNUAL MEETING PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY EXAMINING POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY DETERMINES A FAIR RATE OF PAY INCREASE FOR MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTATION OF CONFLICTS OF INTEREST, FINANCIAL STATEMENTS, AND ALL OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part I, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15940428 |
| IRS990/TotalAssetsEOYAmt | 0 | 15582341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15940428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15582341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2292789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2292789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9452600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9454962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9452600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9454962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6487828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6127379 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42536 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 42536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2292789 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1917173 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1917173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1932340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15940428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15582341 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53202 |
| IRS990/TravelGrp/TotalAmt | 0 | 53202 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6487828 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6127379 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 46296 313 TH ST |
| IRS990/USAddress/CityNm | 0 | VERMILLION |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG MERRIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SYSTEM MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAY RURAL WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 460332131 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052672088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30376 SD HWY 19 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKONDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUAM AND BERGLIN CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 426 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELK POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053563374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI L POST |
| ReturnHeader/ReturnTs | 0 | 2015-03-28T01:16:49-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $10M-$25M nonprofits
Astor, FL
View Organization501(c)12
Revenue vs current organization
32% lowerAssets vs current organization
About the sameBrownstown, IL
View Organization501(c)12
Revenue vs current organization
50% higherAssets vs current organization
About the sameIreton, IA
View Organization501(c)12
Revenue vs current organization
About the sameAssets vs current organization
About the sameClark, SD
View Organization501(c)12
Revenue vs current organization
27% lowerAssets vs current organization
About the same