Civic Intelligence

Clay Rural Water System Inc

990 • Fiscal year 2015 • EIN 46-0332131

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization Profilewww.clayruralwater.com

View Organization Page

30376 SD Hwy 19Wakonda, SD 57073

(605) 267-2088

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

4.64x

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

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-16%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$8,349

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-3.6%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

3.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$15,021,755

Down $560,586 (-3.6%) from 2014

Net Assets

Down

$5,790,239

Down $337,140 (-5.5%) from 2014

Liabilities

Down

$9,231,516

Down $223,446 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$1,990,607

Up $58,267 (+3.0%) from 2014

Expenses

Up

$2,311,292

Up $18,503 (+0.8%) from 2014

Net Income

Up

-$320,685

Up $39,764 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $14,274,805Liabilities 2010: $7,505,923Net Assets 2010: $6,768,8822010Assets 2011: $16,026,717Liabilities 2011: $9,178,991Net Assets 2011: $6,847,7262011Assets 2012: $16,149,293Liabilities 2012: $9,405,858Net Assets 2012: $6,743,4352012Assets 2013: $15,940,428Liabilities 2013: $9,452,600Net Assets 2013: $6,487,8282013Assets 2014: $15,582,341Liabilities 2014: $9,454,962Net Assets 2014: $6,127,3792014Assets 2015: $15,021,755Liabilities 2015: $9,231,516Net Assets 2015: $5,790,2392015Assets 2016: $14,480,921Liabilities 2016: $8,958,197Net Assets 2016: $5,522,7242016Assets 2017: $13,941,368Liabilities 2017: $8,693,508Net Assets 2017: $5,247,8602017Assets 2018: $13,381,596Liabilities 2018: $8,373,198Net Assets 2018: $5,008,3982018Assets 2019: $12,855,907Liabilities 2019: $8,067,675Net Assets 2019: $4,788,2322019Assets 2020: $13,681,904Liabilities 2020: $8,296,912Net Assets 2020: $5,384,9922020Assets 2021: $15,375,452Liabilities 2021: $9,541,212Net Assets 2021: $5,834,2402021Assets 2022: $16,335,925Liabilities 2022: $10,274,887Net Assets 2022: $6,061,0382022Assets 2023: $24,122,157Liabilities 2023: $12,628,607Net Assets 2023: $11,493,5502023Assets 2024: $24,612,104Liabilities 2024: $12,522,617Net Assets 2024: $12,089,4872024

Highlighted filing

2015

Assets$15,021,755
Liabilities$9,231,516
Net Assets$5,790,239
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,888,1572010Expenses 2011: $1,997,1532011Expenses 2012: $2,235,1202012Revenue 2013: $1,931,260Expenses 2013: $2,186,867Net Income 2013: -$255,6072013Revenue 2014: $1,932,340Expenses 2014: $2,292,789Net Income 2014: -$360,4492014Revenue 2015: $1,990,607Expenses 2015: $2,311,292Net Income 2015: -$320,6852015Revenue 2016: $2,036,986Expenses 2016: $2,318,005Net Income 2016: -$281,0192016Revenue 2017: $2,142,796Expenses 2017: $2,417,660Net Income 2017: -$274,8642017Revenue 2018: $2,094,616Expenses 2018: $2,347,078Net Income 2018: -$252,4622018Revenue 2019: $2,134,200Expenses 2019: $2,354,366Net Income 2019: -$220,1662019Revenue 2020: $2,922,714Expenses 2020: $2,349,021Net Income 2020: $573,6932020Revenue 2021: $2,963,628Expenses 2021: $2,501,636Net Income 2021: $461,9922021Revenue 2022: $2,917,224Expenses 2022: $2,690,426Net Income 2022: $226,7982022Revenue 2023: $8,204,044Expenses 2023: $2,806,251Net Income 2023: $5,397,7932023Revenue 2024: $3,636,599Expenses 2024: $3,040,662Net Income 2024: $595,9372024

Highlighted filing

2015

Revenue$1,990,607
Expenses$2,311,292
Net Income-$320,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,990,607
Mission and Program Overview

Mission

To provide safe affordable water to rural areas

To provide safe, affordable water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,708,070$14,083,628▼ $624,442
Cash and Non-Interest-Bearing Accounts$286,211$363,968▲ $77,757
Accounts Receivable$108,145$138,260▲ $30,115
Inventories for Sale or Use$92,934$90,356▼ $2,578
Other Notes and Loans Receivable, Net$79,786$76,820▼ $2,966
Savings and Temporary Cash Investments$41,398$44,787▲ $3,389
Prepaid Expenses and Deferred Charges$6,370$7,400▲ $1,030
Total Assets$15,582,341$15,021,755▼ $560,586
Other Assets Total$259,427$216,536▼ $42,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,313,097$9,095,741▼ $217,356
Accounts Payable and Accrued Expenses$126,235$122,723▼ $3,512
Other Liabilities$15,630$13,052▼ $2,578
Total Liabilities$9,454,962$9,231,516▼ $223,446
Net Assets / Fund Balance
Unrestricted Net Assets$6,127,379$5,790,239▼ $337,140
Total Net Assets Fund Balance$6,127,379$5,790,239▼ $337,140
Total Liabilities and Net Assets / Fund Balance$15,582,341$15,021,755▼ $560,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,411,639$8,344,629$18,693,680
Buildings$3,528,659$2,912,799$6,441,458
Other Land Buildings$53,000$389,280$442,280
Land$90,330-$116,655
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Glen GilbertsonVice President$8,349$8,349
Robert WoodPresident$3,249$3,249
Vic HendriksDirector$2,900$2,900
Duane HolochDirector$2,616$2,616
Randy RonningDirector$2,513$2,513
Jim SchurdevinDirector$2,445$2,445
Randy HuotSecretary/treas$2,247$2,247
Tom ManningDirector$1,155$1,155
Randy EricksonDirector$1,066$1,066
Dave ReiffDirector$1,043$1,043
Pat ManningDirector$712$712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,975,926
Investment Income
$14,681
Other Revenue
$0
Change in Net Assets
$-320,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,607
Total Revenue per Audited Statements
$1,990,607
Total Revenue per Form 990
$1,990,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,965,015
Salaries, Compensation, and Employee Benefits$346,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$825,201--$825,201
Interest$317,619--$317,619
Pension Plan Contributions$167,056--$167,056
Other Salaries and Wages$151,771--$151,771
Office Expenses$50,279--$50,279
Insurance$37,341--$37,341
Travel$37,275--$37,275
All Other Expenses$35,324--$35,324
Current Officers, Directors, Trustees, and Key Employees$27,450--$27,450
Other Expenses$25,405--$25,405
Fees for Services Accounting$16,952--$16,952
Fees for Services Legal$2,607--$2,607
Total Functional Expenses$2,311,292$0$0$2,311,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,311,292
Total Expenses per Audited Statements$2,311,292
Total Expenses per Form 990$2,311,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Advances$6,496
Federal income taxes$4,995
Customer Deposits$1,561
Customer Prepayments-
Reserve Deposit Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Governing body reviews the tax return at the annual meeting prior to submission”

Form 990, Part VI, Section B, Line 12C

“Governing body monitors and enforces the conflict of interest policy by examining potential conflicts of interest on an ongoing basis”

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

“Governing body determines a fair rate of pay increase for management”

Form 990, Part I, Section C, Line 19

“Documentation of conflicts of interest, financial statements, and all other public information is available upon request”

Filing and Contact Details

Filer

Filer Name
Clay Rural Water System Inc
EIN
46-0332131
Phone
6052672088
Address
30376 SD HWY 19, WAKONDA, SD 57073

Signing Officer

Name
Greg Merrigan
Title
System Manager
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wood
Formed
1975
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
QUAM AND BERGLIN CPA'S
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
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IRS990/OtherLiabilitiesGrp/BOYAmt015630
IRS990/OtherLiabilitiesGrp/EOYAmt013052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151771
IRS990/OtherSourcesGrossIncomeAmt042892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076820
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167056
IRS990/PensionPlanContributionsGrp/TotalAmt0167056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07400
IRS990/PrincipalOfficerNm0ROBERT WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LINE INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01844199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01844199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01971076
IRS990/PYProgramServiceRevenueAmt01917173
IRS990/PYRevenuesLessExpensesAmt0-360449
IRS990/PYSalariesCompEmpBnftPaidAmt0321713
IRS990/PYTotalExpensesAmt02292789
IRS990/PYTotalRevenueAmt01932340
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-320685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03528659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02912799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06441458
IRS990ScheduleD/EquipmentGrp/BookValueAmt010411639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08344629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018693680
IRS990ScheduleD/ExpensesSubtotalAmt02311292
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE DEPOSIT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01990607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014083628
IRS990ScheduleD/TotalExpensesPerForm990Amt02311292
IRS990ScheduleD/TotalLiabilityAmt013052
IRS990ScheduleD/TotalRevenuePerForm990Amt01990607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01990607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02311292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE TAX RETURN AT THE ANNUAL MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY EXAMINING POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DETERMINES A FAIR RATE OF PAY INCREASE FOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION OF CONFLICTS OF INTEREST, FINANCIAL STATEMENTS, AND ALL OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015582341
IRS990/TotalAssetsEOYAmt015021755
IRS990/TotalAssetsGrp/BOYAmt015582341
IRS990/TotalAssetsGrp/EOYAmt015021755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02311292
IRS990/TotalFunctionalExpensesGrp/TotalAmt02311292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09454962
IRS990/TotalLiabilitiesEOYAmt09231516
IRS990/TotalLiabilitiesGrp/BOYAmt09454962
IRS990/TotalLiabilitiesGrp/EOYAmt09231516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06127379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05790239
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042892
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042892
IRS990/TotalProgramServiceExpensesAmt02311292
IRS990/TotalProgramServiceRevenueAmt01975926
IRS990/TotalReportableCompFromOrgAmt028295
IRS990/TotalRevenueGrp/ExclusionAmt014681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01975926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01990607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015582341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015021755
IRS990/TravelGrp/ProgramServicesAmt037275
IRS990/TravelGrp/TotalAmt037275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06127379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05790239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046296 313 TH ST
IRS990/USAddress/CityNm0VERMILLION
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057069
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SYSTEM MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY RURAL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0460332131
ReturnHeader/Filer/PhoneNum06052672088
ReturnHeader/Filer/USAddress/AddressLine1Txt030376 SD HWY 19
ReturnHeader/Filer/USAddress/CityNm0WAKONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,021,755
Liabilities
$9,231,516
Net assets
$5,790,239
Revenue
$1,990,607
Expenses
$2,311,292
Net income
-$320,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$12.5$12.1$3.64$3.04$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$12.6$11.5$8.20$2.81$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.3$6.06$2.92$2.69$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.54$5.83$2.96$2.50$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.30$5.38$2.92$2.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$8.07$4.79$2.13$2.35$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$8.37$5.01$2.09$2.35$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.69$5.25$2.14$2.42$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.96$5.52$2.04$2.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$15.0$9.23$5.79$1.99$2.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.45$6.13$1.93$2.29$0.36
2013Detailed filing. Detailed filing data is available for this year.$15.9$9.45$6.49$1.93$2.19$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.41$6.74$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.18$6.85$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.51$6.77$1.89