Civic Intelligence

Clark Rural Water System Inc

990 • Fiscal year 2017 • EIN 46-0345498

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-15%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$93,932

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,622,954

Down $310,675 (-2.1%) from 2016

Net Assets

Down

$9,245,955

Down $206,251 (-2.2%) from 2016

Liabilities

Down

$5,376,999

Down $104,424 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Up

$1,388,485

Up $21,456 (+1.6%) from 2016

Expenses

Up

$1,594,736

Up $18,408 (+1.2%) from 2016

Net Income

Up

-$206,251

Up $3,048 (+1.5%) from 2016

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

2017

Assets$14,622,954
Liabilities$5,376,999
Net Assets$9,245,955
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$1,388,485
Expenses$1,594,736
Net Income-$206,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,396,943
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$12,966,331$12,746,104▼ $220,227
Savings and Temporary Cash Investments$1,296,014$1,199,346▼ $96,668
Cash and Non-Interest-Bearing Accounts$211,495$228,825▲ $17,330
Accounts Receivable$202,688$199,876▼ $2,812
Inventories for Sale or Use$46,373$27,185▼ $19,188
Prepaid Expenses and Deferred Charges$24,374$24,274▼ $100
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$14,933,629$14,622,954▼ $310,675
Other Assets Total$186,354$197,344▲ $10,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,385,833$5,274,392▼ $111,441
Accounts Payable and Accrued Expenses$83,676$85,062▲ $1,386
Deferred Revenue$11,914$17,545▲ $5,631
Total Liabilities$5,481,423$5,376,999▼ $104,424
Net Assets / Fund Balance
Unrestricted Net Assets$9,205,534$8,875,475▼ $330,059
Temporarily Rstr Net Assets$246,672$370,480▲ $123,808
Total Net Assets Fund Balance$9,452,206$9,245,955▼ $206,251
Total Liabilities and Net Assets / Fund Balance$14,933,629$14,622,954▼ $310,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,477,922$8,995,163$20,473,085
Land$1,059,439-$1,059,439
Buildings$208,743$63,879$272,622
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KaufmanManagerFT$91,184$2,748$93,932
Larry WaslandDirector-$3,360-$3,360
Marlin FjellandDirector-$2,560-$2,560
Michele BrikholtzDirector-$2,240-$2,240
Darrell SeefeldtSecretary-$1,760-$1,760
Arlen BoehnkeTreasurer-$1,600-$1,600
Mark McHenryVice President-$1,600-$1,600
Steve ArnesenPresident-$1,600-$1,600
Mike HovdeDirector-$1,280-$1,280
Ryan HelkennDirector-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,305,927
Investment Income
$1,260
Other Revenue
$81,298
Change in Net Assets
$-206,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,485
Total Revenue per Audited Statements
$1,388,485
Total Revenue per Form 990
$1,388,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,500
Salaries, Compensation, and Employee Benefits$388,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$574,706
Other Salaries and Wages---$192,549
Interest---$160,531
Current Officers, Directors, Trustees, and Key Employees---$107,984
Other Employee Benefits---$65,872
All Other Expenses---$55,285
Insurance---$32,677
Travel---$32,652
Fees for Services Legal---$31,675
Other Expenses---$23,578
Payroll Taxes---$21,831
Advertising---$8,435
Total Functional Expenses$0$0$0$1,594,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,736
Total Expenses per Audited Statements$1,594,736
Total Expenses per Form 990$1,594,736
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
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
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
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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
10

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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0186354
IRS990/OtherAssetsTotalGrp/EOYAmt0197344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065872
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Chemicals
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Supplies, material and billing
IRS990/OtherExpensesGrp/TotalAmt0144580
IRS990/OtherExpensesGrp/TotalAmt172075
IRS990/OtherExpensesGrp/TotalAmt270306
IRS990/OtherExpensesGrp/TotalAmt323578
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Patronage Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021552
IRS990/OtherRevenueTotalAmt021552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt021831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024274
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/RelatedOrExemptFuncIncomeAmt010200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31182118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31182118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01730
IRS990/PYInvestmentIncomeAmt0-91784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01217015
IRS990/PYOtherRevenueAmt087449
IRS990/PYProgramServiceRevenueAmt01369634
IRS990/PYRevenuesLessExpensesAmt0-209299
IRS990/PYSalariesCompEmpBnftPaidAmt0359313
IRS990/PYTotalExpensesAmt01576328
IRS990/PYTotalRevenueAmt01367029
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-206251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt048
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01199346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272622
IRS990ScheduleD/EquipmentGrp/BookValueAmt011477922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08995163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020473085
IRS990ScheduleD/ExpensesSubtotalAmt01594736
IRS990ScheduleD/LandGrp/BookValueAmt01059439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01059439
IRS990ScheduleD/RevenueSubtotalAmt01388485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012746104
IRS990ScheduleD/TotalExpensesPerForm990Amt01594736
IRS990ScheduleD/TotalRevenuePerForm990Amt01388485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01388485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594736
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0246672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0370480
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014933629
IRS990/TotalAssetsEOYAmt014622954
IRS990/TotalAssetsGrp/BOYAmt014933629
IRS990/TotalAssetsGrp/EOYAmt014622954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05481423
IRS990/TotalLiabilitiesEOYAmt05376999
IRS990/TotalLiabilitiesGrp/BOYAmt05481423
IRS990/TotalLiabilitiesGrp/EOYAmt05376999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09452206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09245955
IRS990/TotalOtherCompensationAmt02748
IRS990/TotalProgramServiceRevenueAmt01305927
IRS990/TotalReportableCompFromOrgAmt0107984
IRS990/TotalRevenueGrp/ExclusionAmt09766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01378719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014933629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014622954
IRS990/TravelGrp/TotalAmt032652
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09205534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08875475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark Rural Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0460345498
ReturnHeader/Filer/PhoneNum06055325201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 162 West Highway 212
ReturnHeader/Filer/USAddress/CityNm0Clark

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,622,954
Liabilities
$5,376,999
Net assets
$9,245,955
Revenue
$1,388,485
Expenses
$1,594,736
Net income
-$206,251
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
2017Detailed filing. Detailed filing data is available for this year.$14.6$5.38$9.25$1.39$1.59$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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