Civic Intelligence

Tri-County Water Association Inc

990 • Fiscal year 2019 • EIN 46-0337249

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileN/A

View Organization Page

PO Box 490Eagle Butte, SD 57625

(605) 964-7766

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.07x

Higher debt load relative to assets than 3% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.72x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Net Margin

100th percentile

78%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

4th percentile

$101,158

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Asset Growth

93rd percentile

12%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

54%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$78,566,890

Up $8,536,522 (+12%) from 2018

Net Assets

Up

$72,765,581

Up $5,779,111 (+8.6%) from 2018

Liabilities

Up

$5,801,309

Up $2,757,411 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

Up

$8,060,471

Up $2,828,008 (+54%) from 2018

Expenses

Up

$1,781,868

Up $206,959 (+13%) from 2018

Net Income

Up

$6,278,603

Up $2,621,049 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$78,566,890
Liabilities$5,801,309
Net Assets$72,765,581
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,060,471
Expenses$1,781,868
Net Income$6,278,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$8,060,471
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,011,010$70,666,692▲ $5,655,682
Cap Stk Tr Prin Current Funds$60,482,122$65,863,651▲ $5,381,529
Rtn Earn Endowment Incm Other Fnds$6,504,348$6,901,930▲ $397,582
Pledges and Grants Receivable$1,539,344$4,892,886▲ $3,353,542
Investments in Publicly Traded Securities$1,415,517$1,450,737▲ $35,220
Savings and Temporary Cash Investments$1,260,083$747,463▼ $512,620
Investments Other Securities$363,743$355,242▼ $8,501
Accounts Receivable$186,297$213,616▲ $27,319
Inventories for Sale or Use$197,740$175,471▼ $22,269
Prepaid Expenses and Deferred Charges$56,634$64,783▲ $8,149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$70,030,368$78,566,890▲ $8,536,522
Liabilities
Accounts Payable and Accrued Expenses$1,478,410$4,462,307▲ $2,983,897
Mortgage Notes Payable Secured by Investment Property$1,247,979$907,607▼ $340,372
Deferred Revenue$317,509$431,395▲ $113,886
Total Liabilities$3,043,898$5,801,309▲ $2,757,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,986,470$72,765,581▲ $5,779,111
Total Liabilities and Net Assets / Fund Balance$70,030,368$78,566,890▲ $8,536,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,725,667$13,719,639$55,445,306
Buildings$27,562,841$671,966$28,234,807
Equipment$1,187,452$2,092,447$3,279,899
Leasehold Improvements$182,532$198,401$380,933
Land$8,200-$8,200
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo FischerGeneral ManagerFT$81,264$19,894$101,158
Sharon MeansBusiness ManagerFT$50,777$11,943$62,720
Jim HollowayDirector-$4,425-$4,425
Roxee HollowaySecretary/Treasurer-$3,650-$3,650
Beau BendigoChairman-$3,525-$3,525
Robert BoothVice Chairman-$2,950-$2,950
Lynn WilliamsDirector-$2,425-$2,425
Oren LesmeisterDirector-$2,175-$2,175

Highest Paid Contractors

ContractorServicesLocationCompensation
Landmark StructuresWater Line Project1665 Harmon Road, Fort Worth, TX 76177$1,678,708
SJ Louis ConstructionWater Line Project1351 Broadway ST W, Rockville, MN 56369$1,636,287
Revenue and Support

Revenue Composition

Contributions and Grants
$5,881,021
Program Service Revenue
$2,139,849
Investment Income
$36,052
Other Revenue
$3,549
Change in Net Assets
$6,278,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,450
Revenue Not Reported on Financial Statements
$5,881,021
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,881,021
Total Revenue per Audited Statements
$2,179,450
Total Revenue per Form 990
$8,060,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,588
Salaries, Compensation, and Employee Benefits$765,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$424,036
Current Officers, Directors, Trustees, and Key Employees---$165,979
Depreciation Depletion---$139,159
Travel---$132,060
Other Employee Benefits---$87,800
Office Expenses---$59,116
Insurance---$56,683
Payroll Taxes---$50,474
Fees for Services Other---$46,619
Pension Plan Contributions---$36,991
Occupancy---$28,788
Interest---$28,352
Fees for Services Accounting---$25,970
Conferences and Meetings---$6,581
Other Expenses---$5,485
Advertising---$2,055
Total Functional Expenses$0$0$0$1,781,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,781,868
Total Expenses per Audited Statements$1,781,868
Total Expenses per Form 990$1,781,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, line 6

“There are members of the Organization but no member classes. Signers of water user agreements of the corporation and who pay their bills to the corporation, are its members.”

Form 990, Part VI, Section A, line 7A

“Members of the Organization elect the board members. Only members of the Organization that are domestic users of water are entitled to vote.”

Form 990, Part VI, Section A, line 8B

“There are no committees that act on behalf of the governing board.”

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

“The Business Manager will review the Form 990 and inform the board members that the return is in the office for their review.”

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

“Board members with conflicts voluntarily remove themselves from voting on issues related to that item.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

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
General Manager
Phone
6059647766
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo A Fischer
Formed
1978
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
24 2nd Ave SW, Aberdeen, SD 57401-4115
Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Amortization of donated capital -1,335,505.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(12) of the Internal Revenue Code of 1954. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Grants reported as contributed capital on financial statements 5,881,021.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0475516
IRS990/OtherExpensesGrp/TotalAmt110204
IRS990/OtherExpensesGrp/TotalAmt25485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03549
IRS990/OtherRevenueTotalAmt03549
IRS990/OtherSourcesGrossIncomeAmt036052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050474
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt036991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01539344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04892886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064783
IRS990/PrincipalOfficerNm0Leo A Fischer
IRS990/PriorPeriodAdjustmentsAmt0836013
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2221310
IRS990/ProgramServiceRevenueGrp/BusinessCd3221310
IRS990/ProgramServiceRevenueGrp/BusinessCd4221310
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1T&D Construction
IRS990/ProgramServiceRevenueGrp/Desc2Reconnect & Hookup Fee
IRS990/ProgramServiceRevenueGrp/Desc3Late Fees & Service Ch
IRS990/ProgramServiceRevenueGrp/Desc4Tampering Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01682921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03312472
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032358
IRS990/PYOtherExpensesAmt0839386
IRS990/PYOtherRevenueAmt027332
IRS990/PYProgramServiceRevenueAmt01860301
IRS990/PYRevenuesLessExpensesAmt03657554
IRS990/PYSalariesCompEmpBnftPaidAmt0735523
IRS990/PYTotalExpensesAmt01574909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05232463
IRS990/ReconcilationRevenueExpnssAmt06278603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06504348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06901930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027562841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028234807
IRS990ScheduleD/EquipmentGrp/BookValueAmt01187452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02092447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03279899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01781868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041725667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013719639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055445306
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05881021
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05881021
IRS990ScheduleD/RevenueSubtotalAmt02179450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(12) of the Internal Revenue Code of 1954. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Grants reported as contributed capital on financial statements 5,881,021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070666692
IRS990ScheduleD/TotalExpensesPerForm990Amt01781868
IRS990ScheduleD/TotalRevenuePerForm990Amt08060471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02179450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are members of the Organization but no member classes. Signers of water user agreements of the corporation and who pay their bills to the corporation, are its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Organization elect the board members. Only members of the Organization that are domestic users of water are entitled to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Business Manager will review the Form 990 and inform the board members that the return is in the office for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members with conflicts voluntarily remove themselves from voting on issues related to that item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization of donated capital -1,335,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cheyenne River Sioux Tribe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mni Waste' Water Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272538595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tribally-chartered successor to the operations of Tri-County Water Assn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Eagle Butte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070030368
IRS990/TotalAssetsEOYAmt078566890
IRS990/TotalAssetsGrp/BOYAmt070030368
IRS990/TotalAssetsGrp/EOYAmt078566890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05881021
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01781868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03043898
IRS990/TotalLiabilitiesEOYAmt05801309
IRS990/TotalLiabilitiesGrp/BOYAmt03043898
IRS990/TotalLiabilitiesGrp/EOYAmt05801309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066986470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072765581
IRS990/TotalOtherCompensationAmt031837
IRS990/TotalProgramServiceRevenueAmt02139849
IRS990/TotalReportableCompFromOrgAmt0151191
IRS990/TotalRevenueGrp/ExclusionAmt039601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02139849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08060471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070030368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078566890
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,566,890
Liabilities
$5,801,309
Net assets
$72,765,581
Revenue
$8,060,471
Expenses
$1,781,868
Net income
$6,278,603
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
Peer Organizations

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