Civic Intelligence

Hanson Rural Water System

990 • Fiscal year 2016 • EIN 46-0353646

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 15, 2017

Organization ProfileN/A
PO Box 324Emery, SD 57332

(605) 449-4422

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

3.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$1,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

5.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$8,093,231

Down $212,263 (-2.6%) from 2015

Net Assets

Up

$3,940,233

Up $118,174 (+3.1%) from 2015

Liabilities

Down

$4,152,998

Down $330,437 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$1,286,174

Up $65,876 (+5.4%) from 2015

Expenses

Down

$1,162,924

Down $110,798 (-8.7%) from 2015

Net Income

Up

$123,250

Up $176,674 (+331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $9,218,197Liabilities 2011: $5,801,202Net Assets 2011: $3,416,9952011Assets 2012: $9,019,827Liabilities 2012: $5,075,755Net Assets 2012: $3,944,0722012Assets 2013: $8,780,415Liabilities 2013: $4,925,480Net Assets 2013: $3,854,9352013Assets 2014: $8,574,094Liabilities 2014: $4,703,687Net Assets 2014: $3,870,4072014Assets 2015: $8,305,494Liabilities 2015: $4,483,435Net Assets 2015: $3,822,0592015Assets 2016: $8,093,231Liabilities 2016: $4,152,998Net Assets 2016: $3,940,2332016Assets 2017: $7,997,246Liabilities 2017: $3,920,353Net Assets 2017: $4,076,8932017Assets 2018: $7,900,711Liabilities 2018: $3,666,273Net Assets 2018: $4,234,4382018Assets 2019: $7,730,749Liabilities 2019: $3,409,302Net Assets 2019: $4,321,4472019Assets 2020: $7,567,604Liabilities 2020: $3,141,844Net Assets 2020: $4,425,7602020Assets 2021: $7,440,518Liabilities 2021: $2,861,474Net Assets 2021: $4,579,0442021Assets 2022: $7,461,082Liabilities 2022: $2,736,545Net Assets 2022: $4,724,5372022Assets 2023: $7,668,058Liabilities 2023: $2,657,531Net Assets 2023: $5,010,5272023Assets 2024: $7,895,810Liabilities 2024: $2,579,537Net Assets 2024: $5,316,2732024Assets 2025: $8,477,015Liabilities 2025: $2,487,142Net Assets 2025: $5,989,8732025

Highlighted filing

2016

Assets$8,093,231
Liabilities$4,152,998
Net Assets$3,940,233
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,006,995Expenses 2011: $1,081,041Net Income 2011: -$74,0462011Expenses 2012: $1,143,4812012Revenue 2013: $1,151,731Expenses 2013: $1,240,868Net Income 2013: -$89,1372013Revenue 2014: $1,169,407Expenses 2014: $1,153,935Net Income 2014: $15,4722014Revenue 2015: $1,220,298Expenses 2015: $1,273,722Net Income 2015: -$53,4242015Revenue 2016: $1,286,174Expenses 2016: $1,162,924Net Income 2016: $123,2502016Revenue 2017: $1,323,820Expenses 2017: $1,182,084Net Income 2017: $141,7362017Revenue 2018: $1,321,087Expenses 2018: $1,168,618Net Income 2018: $152,4692018Revenue 2019: $1,257,944Expenses 2019: $1,188,935Net Income 2019: $69,0092019Revenue 2020: $1,370,325Expenses 2020: $1,279,512Net Income 2020: $90,8132020Revenue 2021: $1,477,399Expenses 2021: $1,349,615Net Income 2021: $127,7842021Revenue 2022: $1,484,922Expenses 2022: $1,363,429Net Income 2022: $121,4932022Revenue 2023: $1,484,872Expenses 2023: $1,219,882Net Income 2023: $264,9902023Revenue 2024: $1,589,597Expenses 2024: $1,300,351Net Income 2024: $289,2462024Revenue 2025: $2,091,819Expenses 2025: $1,427,219Net Income 2025: $664,6002025

Highlighted filing

2016

Revenue$1,286,174
Expenses$1,162,924
Net Income$123,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,286,174
Mission and Program Overview

Mission

Operation of a rural water system for the benefit of members residing in hanson county, south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,547,997$5,260,808▼ $287,189
Intangible Assets$1,341,950$1,300,300▼ $41,650
Savings and Temporary Cash Investments$1,123,148$1,146,915▲ $23,767
Cash and Non-Interest-Bearing Accounts$203,310$256,271▲ $52,961
Accounts Receivable$14,672$23,434▲ $8,762
Total Assets$8,305,494$8,093,231▼ $212,263
Other Assets Total$74,417$105,503▲ $31,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,429,925$4,107,999▼ $321,926
Accounts Payable and Accrued Expenses$47,252$40,365▼ $6,887
Deferred Revenue$6,258$4,634▼ $1,624
Total Liabilities$4,483,435$4,152,998▼ $330,437
Net Assets / Fund Balance
Unrestricted Net Assets$3,822,059$3,940,233▲ $118,174
Total Net Assets Fund Balance$3,822,059$3,940,233▲ $118,174
Total Liabilities and Net Assets / Fund Balance$8,305,494$8,093,231▼ $212,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,077,913$5,545,118$10,623,031
Equipment$103,673$262,444$366,117
Buildings$34,605$38,237$72,842
Land$44,617-$44,617
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
DON O'NEILLDirector$1,200$1,200
Donald PatzlaffDirector$1,200$1,200
Doug DegenDirector$1,200$1,200
Kenneth KayserChair$1,200$1,200
Lawrence EichDirector$1,200$1,200
Ron StahlSecretary/tr$1,200$1,200
Steve RepenningVice Chair$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,270,141
Investment Income
$11,363
Other Revenue
$4,670
Change in Net Assets
$123,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,674
Revenue Not Reported on Financial Statements
$13,500
Other Revenue Adjustments
$13,500
Total Revenue per Audited Statements
$1,272,674
Total Revenue per Form 990
$1,286,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,462
Salaries, Compensation, and Employee Benefits$12,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$337,229--$337,229
Fees for Services Other$179,378--$179,378
Interest$139,897--$139,897
Occupancy$31,440$6,421-$37,861
Travel$14,737$2,581-$17,318
Other Employee Benefits$12,462--$12,462
Insurance$12,296--$12,296
Fees for Services Management-$8,400-$8,400
Fees for Services Legal-$6,389-$6,389
Other Expenses$6,299--$6,299
Fees for Services Accounting-$6,227-$6,227
Office Expenses-$5,722-$5,722
Conferences and Meetings$2,010$1,284-$3,294
Advertising-$350-$350
Total Functional Expenses$1,125,550$37,374$0$1,162,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,924
Total Expenses per Audited Statements$1,162,924
Total Expenses per Form 990$1,162,924
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Elections held at annual meeting, directors are on rotation”

Form 990, Page 6, Part VI, Line 11B

“Board members review prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hanson Rural Water System
EIN
46-0353646
Phone
6054494422
Address
PO BOX 324, EMERY, SD 57332

Signing Officer

Name
Daniel Schroeder
Title
Manager
Phone
6054494422
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schroeder
Formed
1986
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jay Tolsma CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Allocated payroll expenses 179,378 0 0”

Form 990, Part XI, Line 9

“Equity reclassification -5,076 total -5,076”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“MEMBERSHIP FEES 13,500”

Schedule D, Page 4, Part XIII

“Part xi line 4b membership fees 13,500”

Raw XML Appendix353 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366117
IRS990ScheduleD/ExpensesSubtotalAmt01162924
IRS990ScheduleD/LandGrp/BookValueAmt044617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05077913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05545118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010623031
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013500
IRS990ScheduleD/RevenueSubtotalAmt01272674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEES 13,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI LINE 4B MEMBERSHIP FEES 13,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05260808
IRS990ScheduleD/TotalExpensesPerForm990Amt01162924
IRS990ScheduleD/TotalRevenuePerForm990Amt01286174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS HELD AT ANNUAL MEETING, DIRECTORS ARE ON ROTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLOCATED PAYROLL EXPENSES 179,378 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY RECLASSIFICATION -5,076 TOTAL -5,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08305494
IRS990/TotalAssetsEOYAmt08093231
IRS990/TotalAssetsGrp/BOYAmt08305494
IRS990/TotalAssetsGrp/EOYAmt08093231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04483435
IRS990/TotalLiabilitiesEOYAmt04152998
IRS990/TotalLiabilitiesGrp/BOYAmt04483435
IRS990/TotalLiabilitiesGrp/EOYAmt04152998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03822059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03940233
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceRevenueAmt01270141
IRS990/TotalRevenueGrp/ExclusionAmt011363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08305494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08093231
IRS990/TravelGrp/ManagementAndGeneralAmt02581
IRS990/TravelGrp/ProgramServicesAmt014737
IRS990/TravelGrp/TotalAmt017318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03822059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03940233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 324
IRS990/USAddress/CityNm0EMERY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057332
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054494422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANSON RURAL WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0HANS
ReturnHeader/Filer/EIN0460353646
ReturnHeader/Filer/PhoneNum06054494422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0EMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02017-01-20T09:39:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,093,231
Liabilities
$4,152,998
Net assets
$3,940,233
Revenue
$1,286,174
Expenses
$1,162,924
Net income
$123,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.48$2.49$5.99$2.09$1.43$0.66
2024Detailed filing. Detailed filing data is available for this year.$7.90$2.58$5.32$1.59$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.67$2.66$5.01$1.48$1.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.46$2.74$4.72$1.48$1.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.44$2.86$4.58$1.48$1.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.14$4.43$1.37$1.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.73$3.41$4.32$1.26$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.90$3.67$4.23$1.32$1.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.00$3.92$4.08$1.32$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.09$4.15$3.94$1.29$1.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.31$4.48$3.82$1.22$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.57$4.70$3.87$1.17$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$8.78$4.93$3.85$1.15$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$5.08$3.94$1.14
2011Summary only. Only limited summary data is available for this year.$9.22$5.80$3.42$1.01$1.08$0.07