Civic Intelligence

Clark Rural Water System Inc

990 • Fiscal year 2016 • EIN 46-0345498

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
PO Box 162 West Highway 212Clark, SD 57225

(605) 532-5201

Siviq Scores

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

Liabilities / Assets

50th percentile

0.37x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

4.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-15%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$88,601

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-2.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$14,933,629

Down $309,408 (-2.0%) from 2015

Net Assets

Down

$9,452,206

Down $209,299 (-2.2%) from 2015

Liabilities

Down

$5,481,423

Down $100,109 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Up

$1,367,029

Up $28,497 (+2.1%) from 2015

Expenses

Up

$1,576,328

Up $113,715 (+7.8%) from 2015

Net Income

Down

-$209,299

Down $85,218 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,285,846Liabilities 2011: $3,959,806Net Assets 2011: $7,326,0402011Assets 2012: $15,641,025Liabilities 2012: $5,899,116Net Assets 2012: $9,741,9092012Assets 2013: $15,724,462Liabilities 2013: $5,791,054Net Assets 2013: $9,933,4082013Assets 2014: $15,467,657Liabilities 2014: $5,682,071Net Assets 2014: $9,785,5862014Assets 2015: $15,243,037Liabilities 2015: $5,581,532Net Assets 2015: $9,661,5052015Assets 2016: $14,933,629Liabilities 2016: $5,481,423Net Assets 2016: $9,452,2062016Assets 2017: $14,622,954Liabilities 2017: $5,376,999Net Assets 2017: $9,245,9552017Assets 2018: $14,287,381Liabilities 2018: $5,265,043Net Assets 2018: $9,022,3382018Assets 2019: $14,949,333Liabilities 2019: $6,217,217Net Assets 2019: $8,732,1162019Assets 2020: $16,200,843Liabilities 2020: $6,587,457Net Assets 2020: $9,613,3862020Assets 2021: $16,022,145Liabilities 2021: $6,442,304Net Assets 2021: $9,579,8412021Assets 2022: $15,639,172Liabilities 2022: $6,259,010Net Assets 2022: $9,380,1622022Assets 2023: $15,349,715Liabilities 2023: $6,089,219Net Assets 2023: $9,260,4962023Assets 2024: $15,592,095Liabilities 2024: $6,227,066Net Assets 2024: $9,365,0292024

Highlighted filing

2016

Assets$14,933,629
Liabilities$5,481,423
Net Assets$9,452,206
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,203,0002011Expenses 2012: $1,293,8242012Revenue 2013: $1,647,617Expenses 2013: $1,456,118Net Income 2013: $191,4992013Revenue 2014: $1,405,647Expenses 2014: $1,553,469Net Income 2014: -$147,8222014Revenue 2015: $1,338,532Expenses 2015: $1,462,613Net Income 2015: -$124,0812015Revenue 2016: $1,367,029Expenses 2016: $1,576,328Net Income 2016: -$209,2992016Revenue 2017: $1,388,485Expenses 2017: $1,594,736Net Income 2017: -$206,2512017Revenue 2018: $1,377,498Expenses 2018: $1,601,115Net Income 2018: -$223,6172018Revenue 2019: $1,297,723Expenses 2019: $1,587,945Net Income 2019: -$290,2222019Revenue 2020: $2,600,731Expenses 2020: $1,719,461Net Income 2020: $881,2702020Revenue 2021: $1,780,241Expenses 2021: $1,813,786Net Income 2021: -$33,5452021Revenue 2022: $1,711,814Expenses 2022: $1,911,493Net Income 2022: -$199,6792022Revenue 2023: $1,840,241Expenses 2023: $1,959,907Net Income 2023: -$119,6662023Revenue 2024: $1,985,996Expenses 2024: $1,881,463Net Income 2024: $104,5332024

Highlighted filing

2016

Revenue$1,367,029
Expenses$1,576,328
Net Income-$209,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,468,099
Mission and Program Overview

Mission

Operation of system for distribution of water to its members for farm, agriculture, personal consumption and commercial or ag production use - rural water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,243,409$12,966,331▼ $277,078
Savings and Temporary Cash Investments$1,355,507$1,296,014▼ $59,493
Cash and Non-Interest-Bearing Accounts$209,302$211,495▲ $2,193
Accounts Receivable$195,231$202,688▲ $7,457
Inventories for Sale or Use$42,980$46,373▲ $3,393
Prepaid Expenses and Deferred Charges$24,194$24,374▲ $180
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$15,243,037$14,933,629▼ $309,408
Other Assets Total$172,414$186,354▲ $13,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,493,672$5,385,833▼ $107,839
Accounts Payable and Accrued Expenses$75,946$83,676▲ $7,730
Deferred Revenue$11,914$11,914→ $0
Total Liabilities$5,581,532$5,481,423▼ $100,109
Net Assets / Fund Balance
Unrestricted Net Assets$9,414,833$9,205,534▼ $209,299
Temporarily Rstr Net Assets$246,672$246,672→ $0
Total Net Assets Fund Balance$9,661,505$9,452,206▼ $209,299
Total Liabilities and Net Assets / Fund Balance$15,243,037$14,933,629▼ $309,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,885,609$8,463,662$20,349,271
Land$1,049,174-$1,049,174
Buildings$31,548$60,571$92,119
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KaufmanManagerFT$85,932$2,669$88,601
Larry WaslandDirector-$2,880-$2,880
Michele BrikholtzDirector-$2,560-$2,560
Marlin FjellandDirector-$2,240-$2,240
Arlen BoehnkeTreasurer-$1,920-$1,920
Darrell SeefeldtSecretary-$1,920-$1,920
Mark McHenryVice President-$1,600-$1,600
Mike HovdeDirector-$1,600-$1,600
Steve ArnesenPresident-$1,600-$1,600
Ron HinmanDirector-$1,440-$1,440
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730
Program Service Revenue
$1,369,634
Investment Income
$-91,784
Other Revenue
$87,449
Change in Net Assets
$-209,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,029
Total Revenue per Audited Statements
$1,367,029
Total Revenue per Form 990
$1,367,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,015
Salaries, Compensation, and Employee Benefits$359,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$559,394
Other Salaries and Wages---$172,443
Interest---$164,232
Current Officers, Directors, Trustees, and Key Employees---$103,692
Other Employee Benefits---$62,513
All Other Expenses---$50,068
Insurance---$32,816
Other Expenses---$29,957
Fees for Services Legal---$26,220
Travel---$25,769
Payroll Taxes---$20,665
Advertising---$8,274
Total Functional Expenses$0$0$0$1,576,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,328
Total Expenses per Audited Statements$1,576,328
Total Expenses per Form 990$1,576,328
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in the corporation is limited to system users and is further defined in the organization's by-laws.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the Organization elect directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any business conducted at the annual meeting, such as approving the auditor's report and reading of the prior minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the general manager's performance and sets compensation. They monitor amounts paid to similar positions within the industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Clark Rural Water System Inc
EIN
46-0345498
Phone
6055325201
Address
PO Box 162 West Highway 212, Clark, SD 57225

Signing Officer

Name
Terry Kaufman
Title
Manager
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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IRS990/NetAssetsOrFundBalancesBOYAmt09661505
IRS990/NetAssetsOrFundBalancesEOYAmt09452206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-101070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0172414
IRS990/OtherAssetsTotalGrp/EOYAmt0186354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062513
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Chemicals
IRS990/OtherExpensesGrp/Desc3Supplies, material and billing
IRS990/OtherExpensesGrp/TotalAmt0141618
IRS990/OtherExpensesGrp/TotalAmt194899
IRS990/OtherExpensesGrp/TotalAmt283768
IRS990/OtherExpensesGrp/TotalAmt329957
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Patronage Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024855
IRS990/OtherRevenueTotalAmt024855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Excavation - Trenching In
IRS990/ProgramServiceRevenueGrp/Desc1Memberships and Hookup Fe
IRS990/ProgramServiceRevenueGrp/Desc2Reconnect Fees, Misc Sale
IRS990/ProgramServiceRevenueGrp/Desc3Sale of Water
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31172496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31172496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01124119
IRS990/PYOtherRevenueAmt096771
IRS990/PYProgramServiceRevenueAmt01252085
IRS990/PYRevenuesLessExpensesAmt0-124081
IRS990/PYSalariesCompEmpBnftPaidAmt0338494
IRS990/PYTotalExpensesAmt01462613
IRS990/PYTotalRevenueAmt01338532
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09019
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01355507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092119
IRS990ScheduleD/EquipmentGrp/BookValueAmt011885609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08463662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020349271
IRS990ScheduleD/ExpensesSubtotalAmt01576328
IRS990ScheduleD/LandGrp/BookValueAmt01049174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01049174
IRS990ScheduleD/RevenueSubtotalAmt01367029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012966331
IRS990ScheduleD/TotalExpensesPerForm990Amt01576328
IRS990ScheduleD/TotalRevenuePerForm990Amt01367029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the corporation is limited to system users and is further defined in the organization's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Organization elect directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any business conducted at the annual meeting, such as approving the auditor's report and reading of the prior minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews the general manager's performance and sets compensation. They monitor amounts paid to similar positions within the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246672
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015243037
IRS990/TotalAssetsEOYAmt014933629
IRS990/TotalAssetsGrp/BOYAmt015243037
IRS990/TotalAssetsGrp/EOYAmt014933629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01730
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01576328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05581532
IRS990/TotalLiabilitiesEOYAmt05481423
IRS990/TotalLiabilitiesGrp/BOYAmt05581532
IRS990/TotalLiabilitiesGrp/EOYAmt05481423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09661505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09452206
IRS990/TotalOtherCompensationAmt02669
IRS990/TotalProgramServiceRevenueAmt01369634
IRS990/TotalReportableCompFromOrgAmt0103692
IRS990/TotalRevenueGrp/ExclusionAmt018305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01346994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015243037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014933629
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt025769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09414833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09205534
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark Rural Water System Inc

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,933,629
Liabilities
$5,481,423
Net assets
$9,452,206
Revenue
$1,367,029
Expenses
$1,576,328
Net income
-$209,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$6.23$9.37$1.99$1.88$0.10
2023Summary only. Only limited summary data is available for this year.$15.3$6.09$9.26$1.84$1.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.26$9.38$1.71$1.91$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.44$9.58$1.78$1.81$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.59$9.61$2.60$1.72$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.22$8.73$1.30$1.59$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.27$9.02$1.38$1.60$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.38$9.25$1.39$1.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$14.9$5.48$9.45$1.37$1.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$15.2$5.58$9.66$1.34$1.46$0.12
2014Summary only. Only limited summary data is available for this year.$15.5$5.68$9.79$1.41$1.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.7$5.79$9.93$1.65$1.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.90$9.74$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.96$7.33$1.20