Civic Intelligence

Tri-County Water Association Inc

EIN 46-0337249 • 501(c)12 • Eagle Butte, SD

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Profile

The company was organized for the express purpose of providing water service to member customers in central South Dakota.

PO Box 490Eagle Butte, SD 57625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $6,464,975Liabilities 2010: $2,168,616Net Assets 2010: $4,296,3592010Assets 2011: $7,419,287Liabilities 2011: $2,292,383Net Assets 2011: $5,126,9042011Assets 2012: $7,317,142Liabilities 2012: $1,919,392Net Assets 2012: $5,397,7502012Assets 2013: $7,752,335Liabilities 2013: $1,950,542Net Assets 2013: $5,801,7932013Assets 2014: $16,874,264Liabilities 2014: $9,030,951Net Assets 2014: $7,843,3132014Assets 2015: $23,364,959Liabilities 2015: $9,649,260Net Assets 2015: $13,715,6992015Assets 2016: $52,463,485Liabilities 2016: $7,062,525Net Assets 2016: $45,400,9602016Assets 2017: $68,454,059Liabilities 2017: $4,554,095Net Assets 2017: $63,899,9642017Assets 2018: $70,030,368Liabilities 2018: $3,043,898Net Assets 2018: $66,986,4702018Assets 2019: $78,566,890Liabilities 2019: $5,801,309Net Assets 2019: $72,765,5812019Assets 2020: $76,051,947Liabilities 2020: $3,160,749Net Assets 2020: $72,891,1982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $1,377,8362010Expenses 2011: $1,502,9712011Expenses 2012: $1,561,9732012Expenses 2013: $1,635,3572013Revenue 2014: $3,860,591Expenses 2014: $1,516,450Net Income 2014: $2,344,1412014Revenue 2015: $7,662,800Expenses 2015: $1,434,672Net Income 2015: $6,228,1282015Revenue 2016: $33,443,313Expenses 2016: $1,394,227Net Income 2016: $32,049,0862016Revenue 2017: $20,567,632Expenses 2017: $1,693,914Net Income 2017: $18,873,7182017Revenue 2018: $5,232,463Expenses 2018: $1,574,909Net Income 2018: $3,657,5542018Revenue 2019: $8,060,471Expenses 2019: $1,781,868Net Income 2019: $6,278,6032019Revenue 2020: $3,310,939Expenses 2020: $1,818,219Net Income 2020: $1,492,7202020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$76.1$3.16$72.9$3.31$1.82$1.49
2019Detailed filing. Detailed filing data is available for this year.$78.6$5.80$72.8$8.06$1.78$6.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$3.04$67.0$5.23$1.57$3.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$4.55$63.9$20.6$1.69$18.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$7.06$45.4$33.4$1.39$32.0
2015Detailed filing. Detailed filing data is available for this year.$23.4$9.65$13.7$7.66$1.43$6.23
2014Detailed filing. Detailed filing data is available for this year.$16.9$9.03$7.84$3.86$1.52$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.95$5.80$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.92$5.40$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$2.29$5.13$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.17$4.30$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The company was organized for the express purpose of providing water service to member customers in central South Dakota.

Program Services

DescriptionGrantsExpenses
The company transferred operations to Mni Waste' Water Company and did not have operations in FY2022.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland CollinsPresident-$0--
Robert BoothVice President-$0--
Oren LesmeisterSecretary/Treasury-$0--
David HumpDirector-$0--
Rhea WashburnDirector-$0--
Lynn WilliamsDirector-$0--
Leo A FischerExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Tri-County Water Association Inc
EIN
46-0337249
Phone
6059647766
Address
PO Box 490, Eagle Butte, SD 57625

Signing Officer

Name
Leo A Fischer
Title
Executive Director
Phone
6059647766
Signed
2023-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
200 E 10th St Ste 500, Sioux Falls, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Means
IRS990EZ/BooksInCareOfDetail/PhoneNum06059647766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 490
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle Butte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roland Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oren Lesmeister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Hump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rhea Washburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynn Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leo A Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The company was organized for the express purpose of providing water service to member customers in central South Dakota.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The company transferred operations to Mni Waste' Water Company and did not have operations in FY2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo A Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06059647766
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-County Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0460337249
ReturnHeader/Filer/PhoneNum06059647766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 490
ReturnHeader/Filer/USAddress/CityNm0Eagle Butte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 10th St Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046375
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Hanson CPA
ReturnHeader/ReturnTs02023-04-25T13:05:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fischer
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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