Civic Intelligence

Clay Rural Water System Inc

990 • Fiscal year 2017 • EIN 46-0332131

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

4.06x

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

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

Net Margin

5th percentile

-13%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

34th percentile

$9,600

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

9th percentile

-3.7%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$13,941,368

Down $539,553 (-3.7%) from 2016

Net Assets

Down

$5,247,860

Down $274,864 (-5.0%) from 2016

Liabilities

Down

$8,693,508

Down $264,689 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$2,142,796

Up $105,810 (+5.2%) from 2016

Expenses

Up

$2,417,660

Up $99,655 (+4.3%) from 2016

Net Income

Up

-$274,864

Up $6,155 (+2.2%) from 2016

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

2017

Assets$13,941,368
Liabilities$8,693,508
Net Assets$5,247,860
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$2,142,796
Expenses$2,417,660
Net Income-$274,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,142,796
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$13,455,064$12,986,259▼ $468,805
Cash and Non-Interest-Bearing Accounts$377,013$346,453▼ $30,560
Accounts Receivable$146,355$166,636▲ $20,281
Inventories for Sale or Use$92,182$78,945▼ $13,237
Other Notes and Loans Receivable, Net$73,717$70,472▼ $3,245
Savings and Temporary Cash Investments$48,028$51,114▲ $3,086
Prepaid Expenses and Deferred Charges$6,895$7,285▲ $390
Total Assets$14,480,921$13,941,368▼ $539,553
Other Assets Total$281,667$234,204▼ $47,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,827,125$8,540,928▼ $286,197
Accounts Payable and Accrued Expenses$117,795$138,715▲ $20,920
Other Liabilities$13,277$13,865▲ $588
Total Liabilities$8,958,197$8,693,508▼ $264,689
Net Assets / Fund Balance
Unrestricted Net Assets$5,522,724$5,247,860▼ $274,864
Total Net Assets Fund Balance$5,522,724$5,247,860▼ $274,864
Total Liabilities and Net Assets / Fund Balance$14,480,921$13,941,368▼ $539,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,615,185$9,686,566$19,013,514
Buildings$3,177,255$3,516,777$6,623,465
Other Land Buildings$131,977$370,079$502,056
Land$61,842-$90,330
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Glen GilbertsonVice President$9,600$9,600
Robert WoodPresident$2,890$2,890
Randy HuotSecretary/treas$2,195$2,195
Patricia ManningDirector$2,080$2,080
David ReiffDirector$1,945$1,945
Duane HolochDirector$1,920$1,920
Jim SchurdevinDirector$1,760$1,760
Randy RonningDirector$1,760$1,760
Russ LillyDirector$800$800

Board Members and Trustees

NameTitle
Vic HendriksPast Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,129,481
Investment Income
$13,315
Other Revenue
$0
Change in Net Assets
$-274,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,796
Total Revenue per Audited Statements
$2,142,796
Total Revenue per Form 990
$2,142,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,049,151
Salaries, Compensation, and Employee Benefits$368,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$829,607--$829,607
Conferences and Meetings$299,889--$299,889
Pension Plan Contributions$199,036--$199,036
Other Salaries and Wages$145,483--$145,483
Office Expenses$48,109--$48,109
Travel$36,892--$36,892
Fees for Services Other$36,586--$36,586
All Other Expenses$35,159--$35,159
Insurance$32,292--$32,292
Fees for Services Accounting$24,426--$24,426
Current Officers, Directors, Trustees, and Key Employees$23,990--$23,990
Other Expenses$23,047--$23,047
Total Functional Expenses$2,417,660$0$0$2,417,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,660
Total Expenses per Audited Statements$2,417,660
Total Expenses per Form 990$2,417,660
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$6,008
Customer Deposits$1,361
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 15A

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

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 11B

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

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
2018-03-22
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
8

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199036
IRS990/PensionPlanContributionsGrp/TotalAmt0199036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07285
IRS990/PrincipalOfficerNm0ROBERT WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LINE INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01960566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01966534
IRS990/PYProgramServiceRevenueAmt02023338
IRS990/PYRevenuesLessExpensesAmt0-281019
IRS990/PYSalariesCompEmpBnftPaidAmt0351471
IRS990/PYTotalExpensesAmt02318005
IRS990/PYTotalRevenueAmt02036986
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-274864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03177255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03516777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06623465
IRS990ScheduleD/EquipmentGrp/BookValueAmt09615185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09686566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019013514
IRS990ScheduleD/ExpensesSubtotalAmt02417660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt061842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11361
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/RevenueSubtotalAmt02142796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012986259
IRS990ScheduleD/TotalExpensesPerForm990Amt02417660
IRS990ScheduleD/TotalLiabilityAmt013865
IRS990ScheduleD/TotalRevenuePerForm990Amt02142796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02142796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417660
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIC HENDRIKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DETERMINES A FAIR RATE OF PAY INCREASE FOR MANAGEMENT
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 REVIEWS THE TAX RETURN AT THE ANNUAL MEETING PRIOR TO SUBMISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
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/TotalAssetsBOYAmt014480921
IRS990/TotalAssetsEOYAmt013941368
IRS990/TotalAssetsGrp/BOYAmt014480921
IRS990/TotalAssetsGrp/EOYAmt013941368
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02417660
IRS990/TotalFunctionalExpensesGrp/TotalAmt02417660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08958197
IRS990/TotalLiabilitiesEOYAmt08693508
IRS990/TotalLiabilitiesGrp/BOYAmt08958197
IRS990/TotalLiabilitiesGrp/EOYAmt08693508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05522724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05247860
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt048748
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt048748
IRS990/TotalProgramServiceExpensesAmt02417660
IRS990/TotalProgramServiceRevenueAmt02129481
IRS990/TotalReportableCompFromOrgAmt026230
IRS990/TotalRevenueGrp/ExclusionAmt013315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02129481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02142796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014480921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013941368
IRS990/TravelGrp/ProgramServicesAmt036892
IRS990/TravelGrp/TotalAmt036892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05522724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05247860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046296 313 TH ST
IRS990/USAddress/CityNm0VERMILLION
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057069
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.clayruralwater.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SYSTEM MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId088589C7815ECD73783D75863A5622731FA51735E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016D18DACC666521F0B8790004C10F78949CE1639
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.63.214
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAM BERGLIN & POST PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,941,368
Liabilities
$8,693,508
Net assets
$5,247,860
Revenue
$2,142,796
Expenses
$2,417,660
Net income
-$274,864
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
2017Detailed filing. Detailed filing data is available for this year.$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