Civic Intelligence

Clark Rural Water System Inc

990 • Fiscal year 2019 • EIN 46-0345498

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

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

57th percentile

0.42x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-22%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$94,704

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

4.6%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-5.8%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,949,333

Up $661,952 (+4.6%) from 2018

Net Assets

Down

$8,732,116

Down $290,222 (-3.2%) from 2018

Liabilities

Up

$6,217,217

Up $952,174 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1,297,723

Down $79,775 (-5.8%) from 2018

Expenses

Down

$1,587,945

Down $13,170 (-0.8%) from 2018

Net Income

Down

-$290,222

Down $66,605 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$14,949,333
Liabilities$6,217,217
Net Assets$8,732,116
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,297,723
Expenses$1,587,945
Net Income-$290,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,314,900
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$12,328,203$12,947,946▲ $619,743
Savings and Temporary Cash Investments$1,285,267$1,311,584▲ $26,317
Accounts Receivable$210,363$200,875▼ $9,488
Cash and Non-Interest-Bearing Accounts$195,584$196,382▲ $798
Inventories for Sale or Use$28,124$37,281▲ $9,157
Prepaid Expenses and Deferred Charges$25,952$32,373▲ $6,421
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$14,287,381$14,949,333▲ $661,952
Other Assets Total$213,888$222,892▲ $9,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,159,222$5,987,223▲ $828,001
Accounts Payable and Accrued Expenses$87,079$221,245▲ $134,166
Deferred Revenue$18,742$8,749▼ $9,993
Total Liabilities$5,265,043$6,217,217▲ $952,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,651,858$8,361,636▼ $290,222
Net Assets With Donor Restrictions$370,480$370,480→ $0
Total Net Assets Fund Balance$9,022,338$8,732,116▼ $290,222
Total Liabilities and Net Assets / Fund Balance$14,287,381$14,949,333▲ $661,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,753,941$9,417,130$20,171,071
Buildings$1,132,650$70,303$1,202,953
Land$1,061,355-$1,061,355
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KaufmanManagerFT$91,939$2,765$94,704
Larry WaslandDirector-$2,520-$2,520
Myron HansonDirector-$1,980-$1,980
Ryan HelkennDirector-$1,980-$1,980
Mark McHenryVice President-$1,800-$1,800
Marlin FjellandDirector-$1,800-$1,800
Darrell SeefeldtSecretary-$1,620-$1,620
Steve ArnesenPresident-$1,620-$1,620
Arlen BoehnkeTreasurer-$1,440-$1,440
Michele BrikholtzDirector-$1,080-$1,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,188,715
Investment Income
$26,755
Other Revenue
$82,253
Change in Net Assets
$-290,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,723
Total Revenue per Audited Statements
$1,297,723
Total Revenue per Form 990
$1,297,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,131
Salaries, Compensation, and Employee Benefits$386,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$595,433
Other Salaries and Wages---$175,931
Interest---$157,036
Current Officers, Directors, Trustees, and Key Employees---$107,779
Other Employee Benefits---$82,281
All Other Expenses---$43,591
Travel---$35,256
Other Expenses---$30,876
Insurance---$24,509
Payroll Taxes---$20,823
Fees for Services Legal---$10,904
Advertising---$8,216
Total Functional Expenses$0$0$0$1,587,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,945
Total Expenses per Audited Statements$1,587,945
Total Expenses per Form 990$1,587,945
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 35% controlled entity
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
2020-03-18
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/TotalRevenueColumnAmt014676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08651858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08361636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213888
IRS990/OtherAssetsTotalGrp/EOYAmt0222892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082281
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Chemicals
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Supplies, material and billing
IRS990/OtherExpensesGrp/TotalAmt0140818
IRS990/OtherExpensesGrp/TotalAmt184895
IRS990/OtherExpensesGrp/TotalAmt269597
IRS990/OtherExpensesGrp/TotalAmt330876
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Patronage Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018277
IRS990/OtherRevenueTotalAmt018277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175931
IRS990/OtherSourcesGrossIncomeAmt083333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032373
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/RelatedOrExemptFuncIncomeAmt01080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31068445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31068445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-22007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01189106
IRS990/PYOtherRevenueAmt0116084
IRS990/PYProgramServiceRevenueAmt01283421
IRS990/PYRevenuesLessExpensesAmt0-223617
IRS990/PYSalariesCompEmpBnftPaidAmt0412009
IRS990/PYTotalExpensesAmt01601115
IRS990/PYTotalRevenueAmt01377498
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-290222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt096
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01311584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202953
IRS990ScheduleD/EquipmentGrp/BookValueAmt010753941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09417130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020171071
IRS990ScheduleD/ExpensesSubtotalAmt01587945
IRS990ScheduleD/LandGrp/BookValueAmt01061355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01061355
IRS990ScheduleD/RevenueSubtotalAmt01297723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012947946
IRS990ScheduleD/TotalExpensesPerForm990Amt01587945
IRS990ScheduleD/TotalRevenuePerForm990Amt01297723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587945
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014287381
IRS990/TotalAssetsEOYAmt014949333
IRS990/TotalAssetsGrp/BOYAmt014287381
IRS990/TotalAssetsGrp/EOYAmt014949333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05265043
IRS990/TotalLiabilitiesEOYAmt06217217
IRS990/TotalLiabilitiesGrp/BOYAmt05265043
IRS990/TotalLiabilitiesGrp/EOYAmt06217217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09022338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08732116
IRS990/TotalOtherCompensationAmt02765
IRS990/TotalProgramServiceRevenueAmt01188715
IRS990/TotalReportableCompFromOrgAmt0107779
IRS990/TotalRevenueGrp/ExclusionAmt012175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01285548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014287381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014949333
IRS990/TravelGrp/TotalAmt035256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 162 West Highway 212
IRS990/USAddress/CityNm0Clark
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057225
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057225

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
$14,949,333
Liabilities
$6,217,217
Net assets
$8,732,116
Revenue
$1,297,723
Expenses
$1,587,945
Net income
-$290,222
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
2019Detailed filing. Detailed filing data is available for this year.$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
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