Civic Intelligence

Clay Rural Water System Inc

990 • Fiscal year 2021 • EIN 46-0332131

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

3.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$3,680

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,375,452

Up $1,693,548 (+12%) from 2020

Net Assets

Up

$5,834,240

Up $449,248 (+8.3%) from 2020

Liabilities

Up

$9,541,212

Up $1,244,300 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$2,963,628

Up $40,914 (+1.4%) from 2020

Expenses

Up

$2,501,636

Up $152,615 (+6.5%) from 2020

Net Income

Down

$461,992

Down $111,701 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$15,375,452
Liabilities$9,541,212
Net Assets$5,834,240
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$2,963,628
Expenses$2,501,636
Net Income$461,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$2,963,628
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$11,298,176$11,242,067▼ $56,109
Cash and Non-Interest-Bearing Accounts$503,008$974,385▲ $471,377
Accounts Receivable$183,352$476,101▲ $292,749
Inventories for Sale or Use$52,156$80,197▲ $28,041
Savings and Temporary Cash Investments$60,850$66,237▲ $5,387
Other Notes and Loans Receivable, Net$59,814$55,930▼ $3,884
Prepaid Expenses and Deferred Charges$8,947$17,198▲ $8,251
Total Assets$13,681,904$15,375,452▲ $1,693,548
Other Assets Total$1,515,601$2,463,337▲ $947,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,692,740$9,093,854▲ $1,401,114
Accounts Payable and Accrued Expenses$587,165$424,150▼ $163,015
Other Liabilities$17,007$23,208▲ $6,201
Total Liabilities$8,296,912$9,541,212▲ $1,244,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,384,992$5,834,240▲ $449,248
Total Net Assets Fund Balance$5,384,992$5,834,240▲ $449,248
Total Liabilities and Net Assets / Fund Balance$13,681,904$15,375,452▲ $1,693,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,700,248$14,880,355$25,580,603
Leasehold Improvements$311,237$687,594$998,831
Equipment$177,597$465,751$643,347
Land$52,984-$52,984
Other Land Buildings$1$13,613$13,614
Other Assets Org$1,918,302--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Mark BottolfsonDirector$3,680$3,680
Randy HuotPresident$2,890$2,890
David ReiffDirector$2,880$2,880
Randy RonningVice President$2,240$2,240
Nick MckeeDirector$2,240$2,240
Patricia ManningSecretary/treasurer$2,195$2,195
Ken KesslerDirector$2,080$2,080
Tim IrwinDirector$1,945$1,945
Glen GilbertsonFormer Director$1,760$1,760
Cody MerriganDirector$800$800

Highest Paid Contractors

ContractorServicesLocationCompensation
3-d Digging And Trucking LLCDirt Work46526 291ST ST, Centerville, SD 57014$110,456
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,942,490
Investment Income
$21,138
Other Revenue
$0
Change in Net Assets
$461,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,963,628
Total Revenue per Audited Statements
$2,963,628
Total Revenue per Form 990
$2,963,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,837,642
Salaries, Compensation, and Employee Benefits$663,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$687,014
Other Salaries and Wages---$487,357
Interest---$238,343
Other Expenses---$104,995
Other Employee Benefits---$86,676
Travel---$48,535
Office Expenses---$41,541
Payroll Taxes---$38,365
Insurance---$36,988
All Other Expenses---$31,239
Pension Plan Contributions---$28,166
Current Officers, Directors, Trustees, and Key Employees---$23,430
Conferences and Meetings---$21,571
Fees for Services Accounting---$9,798
Information Technology---$8,339
Fees for Services Legal---$4,554
Fees for Services Other---$3,782
Advertising---$2,656
Total Functional Expenses$0$0$0$2,501,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,501,636
Total Expenses per Audited Statements$2,501,636
Total Expenses per Form 990$2,501,636
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
Federal income taxes$12,750
Membership Advances$6,496
Reserve Deposit Payable$2,601
Customer Deposits$1,361
Customer Prepayments-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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
Steve Muilenburg
Title
System Manager
Phone
6052672088
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Muilenburg
Formed
1975
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
11

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/OtherLiabilitiesGrp/BOYAmt017007
IRS990/OtherLiabilitiesGrp/EOYAmt023208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487357
IRS990/OtherSourcesGrossIncomeAmt0315153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055930
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt038365
IRS990/PensionPlanContributionsGrp/TotalAmt028166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017198
IRS990/PrincipalOfficerNm0STEVE MUILENBURG
IRS990/PriorPeriodAdjustmentsAmt0-12288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LINE INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4315153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02456083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4315153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088267
IRS990/PYInvestmentIncomeAmt09980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01961053
IRS990/PYProgramServiceRevenueAmt02824467
IRS990/PYRevenuesLessExpensesAmt0573693
IRS990/PYSalariesCompEmpBnftPaidAmt0387968
IRS990/PYTotalExpensesAmt02349021
IRS990/PYTotalRevenueAmt02922714
IRS990/ReconcilationRevenueExpnssAmt0461992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010700248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014880355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025580603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643347
IRS990ScheduleD/ExpensesSubtotalAmt02501636
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0687594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0998831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3358944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41918302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTOMER CASH DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBERSHIP CASH ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPRECIATION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CWIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02963628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011242067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02463337
IRS990ScheduleD/TotalExpensesPerForm990Amt02501636
IRS990ScheduleD/TotalLiabilityAmt023208
IRS990ScheduleD/TotalRevenuePerForm990Amt02963628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02963628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02501636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY EXAMINING POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS THE TAX RETURN AT THE ANNUAL MEETING PRIOR TO SUBMISSION
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013681904
IRS990/TotalAssetsEOYAmt015375452
IRS990/TotalAssetsGrp/BOYAmt013681904
IRS990/TotalAssetsGrp/EOYAmt015375452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02501636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08296912
IRS990/TotalLiabilitiesEOYAmt09541212
IRS990/TotalLiabilitiesGrp/BOYAmt08296912
IRS990/TotalLiabilitiesGrp/EOYAmt09541212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05384992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05834240
IRS990/TotalProgramServiceRevenueAmt02942490
IRS990/TotalReportableCompFromOrgAmt022710
IRS990/TotalRevenueGrp/ExclusionAmt021138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02942490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02963628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013681904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015375452
IRS990/TravelGrp/TotalAmt048535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030376 SD HWY 19
IRS990/USAddress/CityNm0Wakonda
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057073
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.clayruralwater.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MUILENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SYSTEM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052672088
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,375,452
Liabilities
$9,541,212
Net assets
$5,834,240
Revenue
$2,963,628
Expenses
$2,501,636
Net income
$461,992
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
2021Detailed filing. Detailed filing data is available for this year.$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
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