Civic Intelligence

Web Water Development Association Inc

990 • Fiscal year 2019 • EIN 46-0352027

Oct 01, 2018 to Sep 30, 2019 • Filed on May 26, 2020

Organization Profilewww.webwater.org

View Organization Page

PO Box 51Aberdeen, SD 57402-0051

(605) 229-4749

Siviq Scores

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

Liabilities / Assets

9th percentile

0.27x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

2.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

97th percentile

23%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

1st percentile

$122,308

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

12th percentile

-0.1%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-0.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$127,687,858

Down $78,481 (-0.1%) from 2018

Net Assets

Up

$93,437,626

Up $1,168,432 (+1.3%) from 2018

Liabilities

Down

$34,250,232

Down $1,246,913 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Down

$12,372,001

Down $38,554 (-0.3%) from 2018

Expenses

Up

$9,550,617

Up $57,886 (+0.6%) from 2018

Net Income

Down

$2,821,384

Down $96,440 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300M$200M$100M$0Assets 2010: $130,610,708Liabilities 2010: $34,418,112Net Assets 2010: $96,192,5962010Assets 2011: $128,143,481Liabilities 2011: $33,613,940Net Assets 2011: $94,529,5412011Assets 2012: $126,647,289Liabilities 2012: $32,845,618Net Assets 2012: $93,801,6712012Assets 2013: $125,628,706Liabilities 2013: $32,438,127Net Assets 2013: $93,190,5792013Assets 2014: $123,808,617Liabilities 2014: $31,365,091Net Assets 2014: $92,443,5262014Assets 2015: $124,125,979Liabilities 2015: $31,905,596Net Assets 2015: $92,220,3832015Assets 2016: $122,201,461Liabilities 2016: $29,907,188Net Assets 2016: $92,294,2732016Assets 2017: $119,626,869Liabilities 2017: $28,307,249Net Assets 2017: $91,319,6202017Assets 2018: $127,766,339Liabilities 2018: $35,497,145Net Assets 2018: $92,269,1942018Assets 2019: $127,687,858Liabilities 2019: $34,250,232Net Assets 2019: $93,437,6262019Assets 2020: $132,628,582Liabilities 2020: $37,998,944Net Assets 2020: $94,629,6382020Assets 2021: $134,040,834Liabilities 2021: $36,846,613Net Assets 2021: $97,194,2212021Assets 2022: $132,007,262Liabilities 2022: $33,179,613Net Assets 2022: $98,827,6492022Assets 2023: $150,036,629Liabilities 2023: $45,358,020Net Assets 2023: $104,678,6092023Assets 2024: $205,076,218Liabilities 2024: $77,455,142Net Assets 2024: $127,621,0762024Assets 2025: $239,437,239Liabilities 2025: $94,510,394Net Assets 2025: $144,926,8452025

Highlighted filing

2019

Assets$127,687,858
Liabilities$34,250,232
Net Assets$93,437,626
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0Expenses 2010: $7,880,9632010Expenses 2011: $8,077,5502011Expenses 2012: $8,114,6252012Expenses 2013: $8,370,3112013Revenue 2014: $9,559,215Expenses 2014: $8,244,978Net Income 2014: $1,314,2372014Revenue 2015: $10,251,711Expenses 2015: $8,567,365Net Income 2015: $1,684,3462015Revenue 2016: $10,617,794Expenses 2016: $8,648,332Net Income 2016: $1,969,4622016Revenue 2017: $11,228,840Expenses 2017: $10,086,725Net Income 2017: $1,142,1152017Revenue 2018: $12,410,555Expenses 2018: $9,492,731Net Income 2018: $2,917,8242018Revenue 2019: $12,372,001Expenses 2019: $9,550,617Net Income 2019: $2,821,3842019Revenue 2020: $13,302,998Expenses 2020: $9,803,797Net Income 2020: $3,499,2012020Revenue 2021: $15,072,957Expenses 2021: $10,134,346Net Income 2021: $4,938,6112021Revenue 2022: $14,738,682Expenses 2022: $11,121,504Net Income 2022: $3,617,1782022Revenue 2023: $17,867,586Expenses 2023: $11,565,948Net Income 2023: $6,301,6382023Revenue 2024: $19,443,868Expenses 2024: $12,398,245Net Income 2024: $7,045,6232024Revenue 2025: $20,152,263Expenses 2025: $12,882,152Net Income 2025: $7,270,1112025

Highlighted filing

2019

Revenue$12,372,001
Expenses$9,550,617
Net Income$2,821,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$12,818,847
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,357,794$112,485,555▼ $872,239
Pd in Cap Srpls Land Bldg Eqp Fund$68,295,270$66,546,479▼ $1,748,791
Rtn Earn Endowment Incm Other Fnds$23,973,924$26,891,147▲ $2,917,223
Savings and Temporary Cash Investments$9,083,236$10,169,938▲ $1,086,702
Inventories for Sale or Use$1,747,085$1,740,713▼ $6,372
Investments in Publicly Traded Securities$1,952,965$1,643,012▼ $309,953
Accounts Receivable$986,062$980,526▼ $5,536
Investments Other Securities$173,145$148,583▼ $24,562
Other Notes and Loans Receivable, Net$172,012$147,666▼ $24,346
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,766,339$127,687,858▼ $78,481
Other Assets Total$294,040$371,865▲ $77,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,367,207$30,059,120▲ $691,913
Unsecured Notes Loans Payable$3,476,781$3,362,631▼ $114,150
Accounts Payable and Accrued Expenses$2,325,922$697,415▼ $1,628,507
Other Liabilities$300,610$103,916▼ $196,694
Escrow Account Liability$26,625$27,150▲ $525
Total Liabilities$35,497,145$34,250,232▼ $1,246,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,269,194$93,437,626▲ $1,168,432
Total Liabilities and Net Assets / Fund Balance$127,766,339$127,687,858▼ $78,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,664,272$87,669,906$186,334,178
Other Land Buildings$11,565,459-$11,565,459
Buildings$2,117,490$880,170$2,997,660
Land$138,334-$138,334
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie HammerichGeneral ManagerFT$106,377$15,931$122,308
Les HindsTreasurer-$7,980-$7,980
Evan HaarDirector-$3,700-$3,700
Allen WalthDirector-$3,600-$3,600
Tim Van HattenVice Chair-$3,500-$3,500
Craig OberleDirector-$3,400-$3,400
Mike NeuharthSecretary (Oct-Nov)-$3,100-$3,100
Robert WhitmyreDirector-$3,000-$3,000
Bob SchuetzleChair-$2,900-$2,900
Lori GoldadeSecretary (Dec-Sept)-$2,700-$2,700

Board Members and Trustees

NameTitle
Dick WenerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
BRB Contractors IncConstruction3805 NW 25th St, Topeka, KS 66618$3,228,827
Northern Plains Contracting IncConstruction329 US Hwy 75, Wolverton, MN 56594$2,318,425
Dewild Grant Reckert & AssocEngineering1302 S Union St, Rock Rapids, IA 51246$786,635
AB Contracting LLCConstruction23930 470th Ave, Colman, SD 57017$773,348
SJ Louis Construction IncConstruction1351 Broadway St W, Rockville, MN 56369-0459$675,501
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,031,462
Investment Income
$340,886
Other Revenue
$-347
Change in Net Assets
$2,821,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,534,873
Salaries, Compensation, and Employee Benefits$3,012,656
Grants and Similar Amounts Paid$3,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,004,881
Depreciation Depletion---$1,647,115
Interest---$1,541,908
Other Employee Benefits---$528,165
Other Expenses---$347,007
Office Expenses---$238,916
Payroll Taxes---$181,125
Travel---$175,888
Current Officers, Directors, Trustees, and Key Employees---$162,961
Occupancy---$162,829
Pension Plan Contributions---$135,524
Information Technology---$115,642
Conferences and Meetings---$78,373
Fees for Services Other---$60,395
Fees for Services Legal---$59,799
Fees for Services Accounting---$23,656
Advertising---$11,866
Grants to Domestic Individuals---$3,088
Total Functional Expenses$0$0$0$9,550,617
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$103,916
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
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 to its operation or business plan 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 the by-laws and the Rules and Regulations.”

Form 990, Part VI, Section A, line 7A

“Six rural directors shall be elected by secret ballot, one from each district, with each Member within that district entitled to vote for a director from that district. Three bulk 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 bulk 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 11B

“At a board meeting prior to filing the Form 990 with the IRS, the 990 draft was provided to the governing board for review.”

Form 990, Part VI, Section B, line 12C

“The Organization's conflict of interest policy applies to all Board Members, Members of Board committees, agents, WEB Water General Manager and all other Entity employees and all of their immediate family members. It also includes independent contractors providing services or materials to WEB Water. Collectively all such individuals will be referred to as "Covered Persons." It is the obligation of the Board and WEB Water General Manager to publicize this policy to all Covered Persons on a recurring basis. All Covered Persons must disclose all real or apparent conflicts or dualities of interest with WEB Water's activities. Additionally, Covered Persons must annually complete a conflict of interest disclosure form as specified by the Board which includes providing a written description of the facts comprising the real or apparent conflict or duality of interest to the WEB Water General Manager or a Board Officer. Where a Covered Person believes there may exist a real or apparent conflict or duality of interest, that person must, in addition to filing the notice of disclosure, abstain from making motions, participating in relevant deliberations, voting, executing agreements, attempting to influence others' votes, or taking any other similar direct action on behalf of WEB Water where the conflict or duality of interest might pertain.”

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, other Rural Water General Managers etc.). Each year the General Manager receives a review from the Board of Directors. For the other managers, the General Manager does an annual review and sets the rate of pay. The Board reviews the pay policy with the General Manager 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

Filer Name
WEB Water Development Association Inc
EIN
46-0352027
Phone
6052294749
Address
PO Box 51, Aberdeen, SD 57402-0051

Signing Officer

Name
Angie Hammrich
Title
General Manager
Phone
6052294749
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Hammrich
Formed
1979
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
24 2nd Ave SW, Aberdeen, SD 57401-4115
Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Amortization of Contributions for Construction -2,498,233. Membership Contributions 749,442. Advanced Bioenergy, LLC K-1 Income -903. Advanced Bioenergy, LLC Book Income -1,305.”

Financial Statement Notes

Part IV, Line 2B:

“The Association maintains a liability account for customer meter deposits.”

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 consolidated 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.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02325922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0697415
IRS990/AccountsReceivableGrp/BOYAmt0986062
IRS990/AccountsReceivableGrp/EOYAmt0980526
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/TotalAmt011866
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Angie Hammrich
IRS990/BooksInCareOfDetail/PhoneNum06052294749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038456 US Highway 12 PO Box 51
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0574020051
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162961
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt078373
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03228827
IRS990/ContractorCompensationGrp/CompensationAmt12318425
IRS990/ContractorCompensationGrp/CompensationAmt2786635
IRS990/ContractorCompensationGrp/CompensationAmt3773348
IRS990/ContractorCompensationGrp/CompensationAmt4675501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03805 NW 25th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1329 US Hwy 75
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21302 S Union St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt323930 470th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41351 Broadway St W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Topeka
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Wolverton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Rock Rapids
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Colman
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Rockville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd156594
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd251246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd357017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4563690459
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRB Contractors Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Northern Plains Contracting Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Dewild Grant Reckert & Assoc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AB Contracting LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SJ Louis Construction Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Engineering
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03088
IRS990/CYInvestmentIncomeAmt0340886
IRS990/CYOtherExpensesAmt06534873
IRS990/CYOtherRevenueAmt0-347
IRS990/CYProgramServiceRevenueAmt012031462
IRS990/CYRevenuesLessExpensesAmt02821384
IRS990/CYSalariesCompEmpBnftPaidAmt03012656
IRS990/CYTotalExpensesAmt09550617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012372001
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01647115
IRS990/Desc0WEB 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 just under 2 billion gallons of water in fiscal year 2019. As of September 30, 2019, WEB had approximately 6,800 miles of water pipe that served over 8,000 members in 14 South Dakota counties and 3 North Dakota counties.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt026625
IRS990/EscrowAccountLiabilityGrp/EOYAmt027150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/TotalAmt023656
IRS990/FeesForServicesLegalGrp/TotalAmt059799
IRS990/FeesForServicesOtherGrp/TotalAmt060395
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015931
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Schuetzle
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Van Hatten
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Goldade
IRS990/Form990PartVIISectionAGrp/PersonNm3Les Hinds
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Neuharth
IRS990/Form990PartVIISectionAGrp/PersonNm5Evan Haar
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Oberle
IRS990/Form990PartVIISectionAGrp/PersonNm7Allen Walth
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Whitmyre
IRS990/Form990PartVIISectionAGrp/PersonNm9Dick Wener
IRS990/Form990PartVIISectionAGrp/PersonNm10Angie Hammerich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary (Dec-Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (Oct-Nov)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09756
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09756
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0439596
IRS990/GrossReceiptsAmt012818847
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0115642
IRS990/InterestGrp/TotalAmt01541908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01747085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01740713
IRS990/InvestmentIncomeGrp/ExclusionAmt0319776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331130
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0173145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0148583
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01952965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01643012
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088550076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113357794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112485555
IRS990/LandBldgEquipCostOrOtherBssAmt0201035631
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0439596
IRS990/LessRentalExpensesGrp/RealAmt07250
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt012008709
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization was incorporated for the purpose of operating a system for the distribution of water to its members for domestic and commercial use.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029367207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030059120
IRS990/NetAssetsOrFundBalancesBOYAmt092269194
IRS990/NetAssetsOrFundBalancesEOYAmt093437626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1250
IRS990/NetUnrelatedBusTxblIncmAmt05398
IRS990/NetUnrlzdGainsLossesInvstAmt098047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0162829
IRS990/OfficeExpensesGrp/TotalAmt0238916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294040
IRS990/OtherAssetsTotalGrp/EOYAmt0371865
IRS990/OtherChangesInNetAssetsAmt0-1750999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528165
IRS990/OtherExpensesGrp/Desc0Intake/Transmission/Dis
IRS990/OtherExpensesGrp/Desc1Water Treatment Chemica
IRS990/OtherExpensesGrp/TotalAmt02071479
IRS990/OtherExpensesGrp/TotalAmt1347007
IRS990/OtherLiabilitiesGrp/BOYAmt0300610
IRS990/OtherLiabilitiesGrp/EOYAmt0103916
IRS990/OtherRevenueMiscGrp/BusinessCd0325193
IRS990/OtherRevenueMiscGrp/Desc0Advanced Bioenergy K-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/TotalAmt02004881
IRS990/OtherSourcesGrossIncomeAmt0256561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0172012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0147666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0181125
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt068295270
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt066546479
IRS990/PensionPlanContributionsGrp/TotalAmt0135524
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Angie Hammrich
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales to Members
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011861184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011861184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02637
IRS990/PYInvestmentIncomeAmt0299343
IRS990/PYOtherExpensesAmt06542150
IRS990/PYOtherRevenueAmt0812
IRS990/PYProgramServiceRevenueAmt012110400
IRS990/PYRevenuesLessExpensesAmt02917824
IRS990/PYSalariesCompEmpBnftPaidAmt02947944
IRS990/PYTotalExpensesAmt09492731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012410555
IRS990/ReconcilationRevenueExpnssAmt02821384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-1250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023973924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026891147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09083236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010169938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02117490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02997660
IRS990ScheduleD/EquipmentGrp/BookValueAmt098664272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087669906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186334178
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0138334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011565459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011565459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Credits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association maintains a liability account for customer meter deposits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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 consolidated 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112485555
IRS990ScheduleD/TotalLiabilityAmt0103916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General 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 to its operation or business plan 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 the by-laws and the Rules and Regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Six rural directors shall be elected by secret ballot, one from each district, with each Member within that district entitled to vote for a director from that district. Three bulk 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 bulk director for their district area. Directors shall be selected by plurality vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, 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/ExplanationTxt3There are no committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At a board meeting prior to filing the Form 990 with the IRS, the 990 draft was provided to the governing board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's conflict of interest policy applies to all Board Members, Members of Board committees, agents, WEB Water General Manager and all other Entity employees and all of their immediate family members. It also includes independent contractors providing services or materials to WEB Water. Collectively all such individuals will be referred to as "Covered Persons." It is the obligation of the Board and WEB Water General Manager to publicize this policy to all Covered Persons on a recurring basis. All Covered Persons must disclose all real or apparent conflicts or dualities of interest with WEB Water's activities. Additionally, Covered Persons must annually complete a conflict of interest disclosure form as specified by the Board which includes providing a written description of the facts comprising the real or apparent conflict or duality of interest to the WEB Water General Manager or a Board Officer. Where a Covered Person believes there may exist a real or apparent conflict or duality of interest, that person must, in addition to filing the notice of disclosure, abstain from making motions, participating in relevant deliberations, voting, executing agreements, attempting to influence others' votes, or taking any other similar direct action on behalf of WEB Water where the conflict or duality of interest might pertain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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, other Rural Water General Managers etc.). Each year the General Manager receives a review from the Board of Directors. For the other managers, the General Manager does an annual review and sets the rate of pay. The Board reviews the pay policy with the General Manager on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Financial Statements are available only to the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization of Contributions for Construction -2,498,233. Membership Contributions 749,442. Advanced Bioenergy, LLC K-1 Income -903. Advanced Bioenergy, LLC Book Income -1,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WEB Water Development Association Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383930884
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Bottled Water Retailer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WEB Water Bottling Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt075648
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0155648
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 51
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Aberdeen
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd057401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

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
$127,687,858
Liabilities
$34,250,232
Net assets
$93,437,626
Revenue
$12,372,001
Expenses
$9,550,617
Net income
$2,821,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$94.5$145$20.2$12.9$7.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$77.5$128$19.4$12.4$7.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$45.4$105$17.9$11.6$6.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$33.2$98.8$14.7$11.1$3.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$36.8$97.2$15.1$10.1$4.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$38.0$94.6$13.3$9.80$3.50
2019Detailed filing. Detailed filing data is available for this year.$128$34.3$93.4$12.4$9.55$2.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$35.5$92.3$12.4$9.49$2.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$28.3$91.3$11.2$10.1$1.14
2016Detailed filing. Detailed filing data is available for this year.$122$29.9$92.3$10.6$8.65$1.97
2015Detailed filing. Detailed filing data is available for this year.$124$31.9$92.2$10.3$8.57$1.68
2014Detailed filing. Detailed filing data is available for this year.$124$31.4$92.4$9.56$8.24$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$32.4$93.2$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$32.8$93.8$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$33.6$94.5$8.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$34.4$96.2$7.88