Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0332131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$13,381,596
Down $559,772 (-4.0%) from 2017
Net Assets
Down$5,008,398
Down $239,462 (-4.6%) from 2017
Liabilities
Down$8,373,198
Down $320,310 (-3.7%) from 2017
Revenue
Down$2,094,616
Down $48,180 (-2.2%) from 2017
Expenses
Down$2,347,078
Down $70,582 (-2.9%) from 2017
Net Income
Up-$252,462
Up $22,402 (+8.2%) from 2017
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 | $12,986,259 | $12,369,971 | ▼ $616,288 |
| Cash and Non-Interest-Bearing Accounts | $346,453 | $299,326 | ▼ $47,127 |
| Accounts Receivable | $166,636 | $162,268 | ▼ $4,368 |
| Inventories for Sale or Use | $78,945 | $102,221 | ▲ $23,276 |
| Other Notes and Loans Receivable, Net | $70,472 | $67,078 | ▼ $3,394 |
| Savings and Temporary Cash Investments | $51,114 | $54,035 | ▲ $2,921 |
| Prepaid Expenses and Deferred Charges | $7,285 | $7,607 | ▲ $322 |
| Total Assets | $13,941,368 | $13,381,596 | ▼ $559,772 |
| Other Assets Total | $234,204 | $319,090 | ▲ $84,886 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,540,928 | $8,244,178 | ▼ $296,750 |
| Accounts Payable and Accrued Expenses | $138,715 | $115,163 | ▼ $23,552 |
| Other Liabilities | $13,865 | $13,857 | ▼ $8 |
| Total Liabilities | $8,693,508 | $8,373,198 | ▼ $320,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,247,860 | $5,008,398 | ▼ $239,462 |
| Total Net Assets Fund Balance | $5,247,860 | $5,008,398 | ▼ $239,462 |
| Total Liabilities and Net Assets / Fund Balance | $13,941,368 | $13,381,596 | ▼ $559,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,129,240 | $10,667,456 | $19,796,696 |
| Buildings | $1,296,042 | $2,188,671 | $3,484,713 |
| Leasehold Improvements | $1,889,696 | $1,207,922 | $3,097,618 |
| Land | $54,993 | - | $61,814 |
| Name | Title |
|---|---|
| Robert Wood | President |
| Glen Gilbertson | Vice President |
| David Reiff | Director |
| Duane Holoch | Director |
| Jim Schurdevin | Director |
| Patricia Manning | Director |
| Randy Ronning | Director |
| Russ Lilly | Director |
| Vic Hendriks | Past Director |
| Randy Huot | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,998,280 |
| Salaries, Compensation, and Employee Benefits | $348,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $827,766 | - | - | $827,766 |
| Interest | $295,224 | - | - | $295,224 |
| Pension Plan Contributions | $180,801 | - | - | $180,801 |
| Other Salaries and Wages | $146,007 | - | - | $146,007 |
| Fees for Services Other | $90,344 | - | - | $90,344 |
| Office Expenses | $41,206 | - | - | $41,206 |
| Travel | $39,327 | - | - | $39,327 |
| Insurance | $29,945 | - | - | $29,945 |
| All Other Expenses | $26,099 | - | - | $26,099 |
| Current Officers, Directors, Trustees, and Key Employees | $21,990 | - | - | $21,990 |
| Other Expenses | $15,016 | - | - | $15,016 |
| Total Functional Expenses | $2,347,078 | $0 | $0 | $2,347,078 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,347,078 |
| Total Expenses per Audited Statements | $2,347,078 |
| Total Expenses per Form 990 | $2,347,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Advances | $6,496 |
| Federal income taxes | $6,000 |
| Customer Deposits | $1,361 |
| Customer Prepayments | - |
| Reserve Deposit Payable | - |
“Governing body determines a fair rate of pay increase for management”
“Governing body monitors and enforces the conflict of interest policy by examining potential conflicts of interest on an ongoing basis”
“Governing body reviews the tax return at the annual meeting prior to submission”
“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 | 138715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, AFFORDABLE WATER TO RURAL AREAS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26099 |
| 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 | 346453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21990 |
| 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 | 14252 |
| IRS990/CYOtherExpensesAmt | 0 | 1998280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2080364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348798 |
| IRS990/CYTotalExpensesAmt | 0 | 2347078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2094616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 827766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 827766 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2347078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90344 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8886TFiledInd | 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/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE HOLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SCHURDEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID REIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY RONNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSS LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY HUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIC HENDRIKS |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 2094616 |
| 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 | 29945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29945 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 295224 |
| IRS990/InterestGrp/TotalAmt | 0 | 295224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78945 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14033230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12986259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12369971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26403201 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2010631 |
| 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 | 8540928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8244178 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5247860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5008398 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319090 |
| 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 | 165927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 401853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146007 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 82986 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 70472 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 67078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 180801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 180801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7607 |
| 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/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LINE INSTALLATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1922310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2049151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2129481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -274864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368509 |
| IRS990/PYTotalExpensesAmt | 0 | 2417660 |
| IRS990/PYTotalRevenueAmt | 0 | 2142796 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252462 |
| 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 | 51114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54035 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1296042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2188671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3484713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9129240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10667456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19796696 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2347078 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54993 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1889696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1207922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3097618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 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 | 2094616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12369971 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2347078 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2094616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2094616 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2347078 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VIC HENDRIKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PAST DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY DETERMINES A FAIR RATE OF PAY INCREASE FOR MANAGEMENT |
| 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 REVIEWS THE TAX RETURN AT THE ANNUAL MEETING PRIOR TO SUBMISSION |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13941368 |
| IRS990/TotalAssetsEOYAmt | 0 | 13381596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13941368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13381596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2347078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2347078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8693508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8373198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8693508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8373198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5247860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5008398 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68734 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 68734 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2347078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2080364 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2080364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2094616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13941368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13381596 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39327 |
| IRS990/TravelGrp/TotalAmt | 0 | 39327 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5247860 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5008398 |
| 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/WebsiteAddressTxt | 0 | www.clayruralwater.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG MERRIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SYSTEM MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 88589C7815ECD73783D75863A5622731FA51735E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16D18DACC666521F0B8790004C10F78949CE1639 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.16.63.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUAM BERGLIN & POST PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 426 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELK POINT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.