Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,019,827
Down $198,370 (-2.2%) from 2011
Net Assets
Up$3,944,072
Up $527,077 (+15%) from 2011
Liabilities
Down$5,075,755
Down $725,447 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,143,481
Up $62,440 (+5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Dec 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,670,660
Mission and Program Overview
Mission
Operation of a rural water system for the benefit of members residing in hanson county, south dakota
Filing and Contact Details
Filer
- EIN
- 46-0353646
Raw XML AppendixShowing 400 of 445 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Election of Members- election is held at the annual meeting and directors are on a rotation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Organizaitons Process to Review Form 990- Board members review Form 990 prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing Documents Disclosure- Documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annually the Board orally discusses any issues that could give rise to a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Wages are allocated between Davison Rural Water System, Inc. and Hanson Rural Water System, Inc. but are reported on the W2s and payroll returns of Davison Rural Water System, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Line 7a Election of Members- election is held at the annual meeting and directors are on a rotation. Form 990 Part VI Line 11h Organizaitons Process to Review Form 990- Board members review Form 990 prior to filing. Form 990 Part VI Line 19 Governing Documents Disclosure- Documents are available upon request. Form 990 Part VI Line 12c Annually the Board orally discusses any issues that could give rise to a conflict of interest. Form 990 Part V Line 1a Wages are allocated between Davison Rural Water System, Inc. and Hanson Rural Water System, Inc. but are reported on the W2s and payroll returns of Davison Rural Water System, Inc. |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | n |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | o |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SD |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 324 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Emery |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57332 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Daniel Schroeder |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6054494422 |
| IRS990/TotalAssets/BOY | 0 | 9218197 |
| IRS990/TotalAssetsBOY | 0 | 9218197 |
| IRS990/TotalAssets/EOY | 0 | 9019827 |
| IRS990/TotalAssetsEOY | 0 | 9019827 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 528038 |
| IRS990/TotalExpensesCurrentYear | 0 | 1143481 |
| IRS990/TotalExpensesPriorYear | 0 | 1081041 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25272 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1118209 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1143481 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5801202 |
| IRS990/TotalLiabilitiesBOY | 0 | 5801202 |
| IRS990/TotalLiabilities/EOY | 0 | 5075755 |
| IRS990/TotalLiabilitiesEOY | 0 | 5075755 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9218197 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9019827 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3416995 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3944072 |
| IRS990/TotalOtherRevenue | 0 | 5197 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,019,827
- Liabilities
- $5,075,755
- Net assets
- $3,944,072
- Revenue
- -
- Expenses
- $1,143,481
- Net income
- -