Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,285,846
No earlier filing loaded for comparison.
Net Assets
$7,326,040
No earlier filing loaded for comparison.
Liabilities
$3,959,806
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,203,000
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of system for distribution of water to its members for farm, agriculture, personal consumption and commercial or ag production use - rural water system.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73018 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122738 |
| IRS990/AccountsReceivable/BOY | 0 | 214234 |
| IRS990/AccountsReceivable/EOY | 0 | 186475 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of system for distribution of water to its members for farm, agriculture, personal consumption and commercial or ag production use - rural water system. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7854 |
| IRS990/Advertising/Total | 0 | 7854 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13478 |
| IRS990/AllOtherExpenses/Total | 0 | 13478 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 569283 |
| IRS990/CashNonInterestBearing/EOY | 0 | 971129 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 206271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 221771 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24782 |
| IRS990/DeferredRevenue/EOY | 0 | 11914 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3962 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 370214 |
| IRS990/DepreciationDepletion/Total | 0 | 374176 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Construct, maintain and operate a system for the diversion and distribution of water for domestic, agricultural and commercial purposes. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1075623 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7328 |
| IRS990/FeesForServicesLegal/Total | 0 | 7328 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Hovde |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Hinman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Clifford Dekker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Arlen Boehnke |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry Wasland |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Darrell Seefeldt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marlin Fjelland |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mark McHenry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Steve Arnesen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 34640 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 77040 |
| IRS990/GrossIncomeFromMembers | 0 | 1157257 |
| IRS990/GrossReceipts | 0 | 1279662 |
| IRS990/GrossRents/Real | 0 | 36485 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 858 |
| IRS990/InformationTechnology/ProgramServices | 0 | 76815 |
| IRS990/InformationTechnology/Total | 0 | 77673 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11226 |
| IRS990/Insurance/ProgramServices | 0 | 14287 |
| IRS990/Insurance/Total | 0 | 25513 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 102354 |
| IRS990/Interest/Total | 0 | 102354 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 46457 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36924 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1137 |
| IRS990/InvestmentIncomePriorYear | 0 | 3002 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1137 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6513779 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16048126 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7289637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9534347 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 42400 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Operation of system for distribution of water to its members for farm, agriculture, personal consumption and commercial or ag production use - rural water system. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1303372 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1271669 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7292128 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7326040 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 34640 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 34640 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 36485 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36485 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 128828 |
| IRS990/OtherAssetsTotal/EOY | 0 | 135877 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9588 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58894 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68482 |
| IRS990/OtherExpensePriorYear | 0 | 790680 |
| IRS990/OtherExpensesCurrentYear | 0 | 847219 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Supplies, material and billing |
| IRS990/OtherExpenses/Description | 3 | Licenses, dues and subs |
| IRS990/OtherExpenses/Description | 4 | Chemicals |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11844 |
| IRS990/OtherExpenses/ProgramServices | 0 | 118961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5240 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11694 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59090 |
| IRS990/OtherExpenses/Total | 0 | 121592 |
| IRS990/OtherExpenses/Total | 1 | 7976 |
| IRS990/OtherExpenses/Total | 2 | 21914 |
| IRS990/OtherExpenses/Total | 3 | 11844 |
| IRS990/OtherExpenses/Total | 4 | 59090 |
| IRS990/OtherLiabilities/EOY | 0 | 2553485 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 49197 |
| IRS990/OtherRevenueMisc/Description | 0 | Patronage Income |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7742 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4970 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4970 |
| IRS990/OtherRevenuePriorYear | 0 | 1218962 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35354 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10904 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46258 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2698 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16572 |
| IRS990/PayrollTaxes/Total | 0 | 19270 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23089 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21045 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1127288 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sale of Water |
| IRS990/ProgramServiceRevenue/Description | 1 | Reconnect Fees, Misc Sale |
| IRS990/ProgramServiceRevenue/Description | 2 | Excavation - Trenching In |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1071590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1071590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18083 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -350 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34262 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36485 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 34262 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64036 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 355781 |
| IRS990/SalariesEtcPriorYear | 0 | 367248 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 421772 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 400049 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 34051 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 45123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 79174 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5869572 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6468656 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12338228 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 34262 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33912 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1203000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Memberships and Hookup Fees $ -350 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 1048915 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1048915 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2581809 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2581809 |
| IRS990ScheduleD/OtherAmount | 0 | -350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2553485 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit - Dacotah Bank |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1237262 |
| IRS990ScheduleD/TotalAdjustments | 0 | -350 |
| IRS990ScheduleD/TotalExpenses | 0 | 1203000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1203000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2553485 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9534347 |
| IRS990ScheduleD/TotalRevenue | 0 | 1237262 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1237262 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1203000 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1237262 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Meeting minutes are recorded for each meeting for the Board of Directors and Advisory Board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 421771 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 400049 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 162 West Highway 212 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Clark |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57225 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Clark Rural Water System Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6055325201 |
| IRS990/TotalAssets/BOY | 0 | 8693300 |
| IRS990/TotalAssetsBOY | 0 | 8693300 |
| IRS990/TotalAssets/EOY | 0 | 11285846 |
| IRS990/TotalAssetsEOY | 0 | 11285846 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1203000 |
| IRS990/TotalExpensesPriorYear | 0 | 1157928 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 127377 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1075623 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1203000 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1401172 |
| IRS990/TotalLiabilitiesBOY | 0 | 1401172 |
| IRS990/TotalLiabilities/EOY | 0 | 3959806 |
| IRS990/TotalLiabilitiesEOY | 0 | 3959806 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8693300 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11285846 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7292128 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7326040 |
| IRS990/TotalOtherRevenue | 0 | 12712 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.