Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Web Water Development Association Inc
990 • Fiscal year 2014 • EIN 46-0352027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$123,808,617
Down $1,820,089 (-1.4%) from 2013
Net Assets
Down$92,443,526
Down $747,053 (-0.8%) from 2013
Liabilities
Down$31,365,091
Down $1,073,036 (-3.3%) from 2013
Revenue And Expenses
Revenue
$9,559,215
No earlier filing loaded for comparison.
Expenses
Down$8,244,978
Down $125,333 (-1.5%) from 2013
Net Income
$1,314,237
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Apr 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $9,872,176
Mission and Program Overview
Mission
The orgranization was incorporated for the purpose of operating a system for the distribution of water to its members for domestic and commercial use.
The organization was incorporated for the purpose of operating a system for the distribution of water to its members for domestic and commercial use.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $117,016,164 | $114,669,864 | ▼ $2,346,300 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $78,190,776 | $76,131,189 | ▼ $2,059,587 |
| Rtn Earn Endowment Incm Other Fnds | $14,999,803 | $16,312,337 | ▲ $1,312,534 |
| Savings and Temporary Cash Investments | $4,811,068 | $4,662,539 | ▼ $148,529 |
| Inventories for Sale or Use | $1,382,439 | $1,578,433 | ▲ $195,994 |
| Investments in Publicly Traded Securities | $1,407,462 | $1,430,868 | ▲ $23,406 |
| Accounts Receivable | $846,170 | $789,500 | ▼ $56,670 |
| Investments Other Securities | $87,473 | $329,862 | ▲ $242,389 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $125,628,706 | $123,808,617 | ▼ $1,820,089 |
| Other Assets Total | $77,930 | $347,551 | ▲ $269,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,343,250 | $30,436,368 | ▼ $906,882 |
| Accounts Payable and Accrued Expenses | $859,149 | $702,466 | ▼ $156,683 |
| Other Liabilities | $235,728 | $226,257 | ▼ $9,471 |
| Total Liabilities | $32,438,127 | $31,365,091 | ▼ $1,073,036 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,190,579 | $92,443,526 | ▼ $747,053 |
| Total Liabilities and Net Assets / Fund Balance | $125,628,706 | $123,808,617 | ▼ $1,820,089 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $111,975,874 | $67,670,252 | $179,646,126 |
| Buildings | $2,491,626 | $437,441 | $2,929,067 |
| Land | $138,334 | - | $138,334 |
| Other Land Buildings | $64,030 | - | $64,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Harper | General Manager | FT | $97,204 | $18,225 | $115,429 |
| Angie Hammerich | Business Manager | FT | $70,068 | $10,361 | $80,429 |
| Greg Rahm thru December 2013 | Director | - | $4,050 | - | $4,050 |
| Mike Neuharth | Chairman | - | $3,900 | - | $3,900 |
| David Sigdestad | Director | - | $3,800 | - | $3,800 |
| Arnie Goldade | Treasurer | - | $3,600 | - | $3,600 |
| Evan Haar | Director | - | $3,600 | - | $3,600 |
| Daryl Thompson | Vice Chairman | - | $3,100 | - | $3,100 |
| Bob Schuetzle | Director | - | $2,500 | - | $2,500 |
| Scott Campbell | Secretary | - | $2,300 | - | $2,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harold Loewen | Director |
| Tim Van Hatten | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,185,028
- Investment Income
- $370,094
- Other Revenue
- $4,093
- Change in Net Assets
- $1,314,237
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,963,367 |
| Salaries, Compensation, and Employee Benefits | $2,279,066 |
| Grants and Similar Amounts Paid | $2,545 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,570,865 |
| Other Salaries and Wages | - | - | - | $1,468,934 |
| Interest | - | - | - | $1,381,950 |
| Other Expenses | - | - | - | $552,774 |
| Other Employee Benefits | - | - | - | $341,877 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $233,466 |
| Office Expenses | - | - | - | $200,025 |
| Travel | - | - | - | $159,542 |
| Payroll Taxes | - | - | - | $138,532 |
| Occupancy | - | - | - | $126,252 |
| Pension Plan Contributions | - | - | - | $96,257 |
| Conferences and Meetings | - | - | - | $59,897 |
| Information Technology | - | - | - | $38,755 |
| Fees for Services Other | - | - | - | $19,252 |
| Fees for Services Accounting | - | - | - | $18,126 |
| Fees for Services Legal | - | - | - | $11,177 |
| Advertising | - | - | - | $11,018 |
| Grants to Domestic Individuals | - | - | - | $2,545 |
| Total Functional Expenses | $0 | $0 | $0 | $8,244,978 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Credits | $226,257 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“General Members: Membership in the Corporation shall be limited to persons, rural water system associations or corporations, and bodies political situated within the area to be served by the Corporation, and reasonably accessible thereto, who have made application for membership in the Corporation, and who have agreed to pay the membership fee, and who have signed and entered into such agreements with the Corporation for the purchase of water for domestic, municipal and other approved beneficial use as are required by the corporation from time to time and have been accepted for membership by the Corporation's Board of Directors. Individuals or entities who (1) tamper with or damage WEB property, (2) cause a cross-connection or otherwise put the water quality of the system at risk, (3) obstruct WEB staff from performing their assigned duties, (4) make use of water services without reporting it, (5) have established a record of failing to pay their water bill in a timely manner, (6) otherwise engage in or display acts or behaviors not in the best interest of the corporation and which are disruptive its operation or business pan shall not be eligible for membership. The Corporation's Board of Directors shall have the right to deny membership request or to terminate the membership of any individual or entity engaging in such acts or behaviors as defined in Article VII and the by-laws.”
Form 990, Part VI, Section A, line 7A
“Six rural directors shall be elected by secret ballot, one from each district, with only members residing within each district being entitled to vote for a director from that district. Three municipal directors shall be elected by secret ballot, by and from members that are bodies politic (municipalities) or bulk users receiving water service by town bulk contract rate, within the district boundary, with each such member being entitled to cast one vote for a municipal director for their district area. Directors shall be selected by plurality vote.”
Form 990, Part VI, Section A, line 7B
“Yes, in some cases. There is a section in the By-laws that deals with recall of directors and referral of issues or Board decisions. For example the Board recommends By-law changes but the members must approve by a 60% vote.”
Form 990, Part VI, Section A, line 8B
“There are no committees with authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, line 11
“At the March meeting the 990 Form draft is provided to the governing board for review.”
Form 990, Part VI, Section B, line 15A
“The Board reviews the General Manager's performance and sets the rate of pay. They are aware of compensation paid to similar CEOs in the region (REA co-ops, grain elevator managers, etc.). Evaluation was performed in March 2011 as part of the hiring process for the new General Manager. For the Business Manager, the General Manager does an annual review and sets the rate of pay. The Board sees all payroll listings on a monthly basis and reviews the pay policy with the CEO on an annual basis.”
Form 990, Part VI, Section C, line 19
“Financial Statements are available only to the members.”
Filing and Contact Details
Filer
- EIN
- 46-0352027
- Phone
- 6052294749
Signing Officer
- Name
- Steve Harper
- Title
- General Manager
- Phone
- 6052294749
- Signed
- 2015-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Harper
- Formed
- 1979
- Legal Domicile
- Sd
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 46
- Volunteers
- 0
Preparer
- Preparer
- Melissa White CPA
- Phone
- 6052258783
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Amortization of Contributions for Construction -2,496,681. Membership Contributions 437,094. Advanced Bioenergy, LLC K-1 Income -4,093.”
Financial Statement Notes
Part X, Line 2:
“The Association is exempt from Federal income taxes under Section 501(c)(12) of the Internal Revenue Code of 1954. The Association is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Association files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Association's Form 990-T is no longer subject to tax examination for years ended before September 30, 2011.”
Raw XML AppendixShowing 400 of 432 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 789500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organization was incorporated for the purpose of operating a system for the distribution of water to its members for domestic and commercial use. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Angie Hammrich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052294749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 38456 US Highway 12 PO Box 51 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Aberdeen |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 574020051 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370094 |
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| IRS990/CYOtherRevenueAmt | 0 | 4093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9185028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1314237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2279066 |
| IRS990/CYTotalExpensesAmt | 0 | 8244978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 9559215 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Desc | 0 | WEB Water Development Association, Inc. operates a high quality water treatment and distribution system to provide its members with safe water for domestic and commercial use, providing over 2 billion gallons of water in fiscal year 2014. As of September 30, 2014, WEB had approximately 6,800 miles of water pipe that served over 7,800 members in 14 South Dakota counties and 3 North Dakota counties. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19252 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Harold Loewen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Van Hatten |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Business Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 127683 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 9872176 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38755 |
| IRS990/InterestGrp/TotalAmt | 0 | 1381950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1382439 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1578433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 87473 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 329862 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1407462 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1430868 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68107693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117016164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114669864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182777557 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 312961 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 9104673 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization was incorporated for the purpose of operating a system for the distribution of water to its members for domestic and commercial use. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31343250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30436368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93190579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92443526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 127683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 127683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 347551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2063680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341877 |
| IRS990/OtherExpensesGrp/Desc | 0 | Intake/Transmission/Dis |
| IRS990/OtherExpensesGrp/Desc | 1 | Chemicals |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1813734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 552774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 235728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226257 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 325193 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advanced Bioenergy K-1 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4093 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4080 |
| IRS990/OtherRevenueTotalAmt | 0 | 4093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1468934 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 237561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138532 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 78190776 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 76131189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Steve Harper |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Sales to Members |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Operating Revenu |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8929061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8929061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2867 |
| IRS990/PYInvestmentIncomeAmt | 0 | 228583 |
| IRS990/PYOtherExpensesAmt | 0 | 6180966 |
| IRS990/PYOtherRevenueAmt | 0 | 35812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9474253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1368337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2186478 |
| IRS990/PYTotalExpensesAmt | 0 | 8370311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9738648 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1314237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14999803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16312337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4811068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4662539 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2491626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2929067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111975874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67670252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179646126 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138334 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Credits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is exempt from Federal income taxes under Section 501(c)(12) of the Internal Revenue Code of 1954. The Association is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Association files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Association's Form 990-T is no longer subject to tax examination for years ended before September 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114669864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226257 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | General Members: Membership in the Corporation shall be limited to persons, rural water system associations or corporations, and bodies political situated within the area to be served by the Corporation, and reasonably accessible thereto, who have made application for membership in the Corporation, and who have agreed to pay the membership fee, and who have signed and entered into such agreements with the Corporation for the purchase of water for domestic, municipal and other approved beneficial use as are required by the corporation from time to time and have been accepted for membership by the Corporation's Board of Directors. Individuals or entities who (1) tamper with or damage WEB property, (2) cause a cross-connection or otherwise put the water quality of the system at risk, (3) obstruct WEB staff from performing their assigned duties, (4) make use of water services without reporting it, (5) have established a record of failing to pay their water bill in a timely manner, (6) otherwise engage in or display acts or behaviors not in the best interest of the corporation and which are disruptive its operation or business pan shall not be eligible for membership. The Corporation's Board of Directors shall have the right to deny membership request or to terminate the membership of any individual or entity engaging in such acts or behaviors as defined in Article VII and the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Six rural directors shall be elected by secret ballot, one from each district, with only members residing within each district being entitled to vote for a director from that district. Three municipal directors shall be elected by secret ballot, by and from members that are bodies politic (municipalities) or bulk users receiving water service by town bulk contract rate, within the district boundary, with each such member being entitled to cast one vote for a municipal director for their district area. Directors shall be selected by plurality vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Yes, in some cases. There is a section in the By-laws that deals with recall of directors and referral of issues or Board decisions. For example the Board recommends By-law changes but the members must approve by a 60% vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees with authority to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At the March meeting the 990 Form draft is provided to the governing board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board reviews the General Manager's performance and sets the rate of pay. They are aware of compensation paid to similar CEOs in the region (REA co-ops, grain elevator managers, etc.). Evaluation was performed in March 2011 as part of the hiring process for the new General Manager. For the Business Manager, the General Manager does an annual review and sets the rate of pay. The Board sees all payroll listings on a monthly basis and reviews the pay policy with the CEO on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Financial Statements are available only to the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Amortization of Contributions for Construction -2,496,681. Membership Contributions 437,094. Advanced Bioenergy, LLC K-1 Income -4,093. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | Web Water Development Association Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 383930884 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Bottled Water Retailer |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Web Water Bottling Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 163637 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 4083 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | PO Box 51 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Aberdeen |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | SD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 57401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 125628706 |
| IRS990/TotalAssetsEOYAmt | 0 | 123808617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125628706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123808617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8244978 |
| IRS990/TotalGrossUBIAmt | 0 | 4080 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32438127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31365091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32438127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31365091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93190579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92443526 |
| IRS990/TotalOtherCompensationAmt | 0 | 28586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9185028 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194122 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 370107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9185028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9559215 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4080 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125628706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123808617 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 159542 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 51 |
| IRS990/USAddress/City | 0 | Aberdeen |
| IRS990/USAddress/State | 0 | SD |
| IRS990/USAddress/ZIPCode | 0 | 574020051 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $123,808,617
- Liabilities
- $31,365,091
- Net assets
- $92,443,526
- Revenue
- $9,559,215
- Expenses
- $8,244,978
- Net income
- $1,314,237