Civic Intelligence

Hanson Rural Water System

990 • Fiscal year 2018 • EIN 46-0353646

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 11, 2018

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

2.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$1,229

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-0.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,900,711

Down $96,535 (-1.2%) from 2017

Net Assets

Up

$4,234,438

Up $157,545 (+3.9%) from 2017

Liabilities

Down

$3,666,273

Down $254,080 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$1,321,087

Down $2,733 (-0.2%) from 2017

Expenses

Down

$1,168,618

Down $13,466 (-1.1%) from 2017

Net Income

Up

$152,469

Up $10,733 (+7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$7,900,711
Liabilities$3,666,273
Net Assets$4,234,438
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,321,087
Expenses$1,168,618
Net Income$152,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,321,087
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$4,997,249$4,698,883▼ $298,366
Cap Stk Tr Prin Current Funds$4,076,893$4,234,438▲ $157,545
Intangible Assets$1,258,650$1,217,000▼ $41,650
Savings and Temporary Cash Investments$1,166,774$1,191,650▲ $24,876
Cash and Non-Interest-Bearing Accounts$449,841$650,728▲ $200,887
Accounts Receivable$26,122$25,211▼ $911
Total Assets$7,997,246$7,900,711▼ $96,535
Other Assets Total$98,610$117,239▲ $18,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,869,112$3,620,503▼ $248,609
Accounts Payable and Accrued Expenses$46,530$41,981▼ $4,549
Deferred Revenue$4,711$3,789▼ $922
Total Liabilities$3,920,353$3,666,273▼ $254,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,076,893$4,234,438▲ $157,545
Total Liabilities and Net Assets / Fund Balance$7,997,246$7,900,711▼ $96,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,654,266$6,441,492$11,095,758
Land$44,617-$44,617
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Donald PatzlaffVice Charima$1,229$1,229
Doug DegenDirector$1,229$1,229
Kenneth KayserChairman$1,229$1,229
Lawrence EichSecretary-tr$1,229$1,229
Dennis MaiersDirector$1,228$1,228
Leland NesheimDirector$1,228$1,228
Ron StahlDirector$1,228$1,228
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,295,680
Investment Income
$15,307
Other Revenue
$10,100
Change in Net Assets
$152,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,087
Total Revenue per Audited Statements
$1,321,087
Total Revenue per Form 990
$1,321,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,799
Salaries, Compensation, and Employee Benefits$14,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$340,013--$340,013
Fees for Services Other$193,992--$193,992
Interest$137,590--$137,590
Occupancy$33,257$8,069-$41,326
Travel$19,051$4,232-$23,283
Other Employee Benefits$14,819--$14,819
Insurance$13,995--$13,995
Fees for Services Management-$8,600-$8,600
Fees for Services Accounting-$7,189-$7,189
Office Expenses-$6,102-$6,102
Conferences and Meetings$1,736$1,345-$3,081
Fees for Services Legal-$1,756-$1,756
Other Expenses$669--$669
Advertising-$248-$248
Total Functional Expenses$1,131,077$37,541$0$1,168,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,618
Total Expenses per Audited Statements$1,168,618
Total Expenses per Form 990$1,168,618
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Managed by davison rural water system, inc.”

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 7B

“Governance decisions subject to member approval”

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
2018-12-11
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 193,992 0 0”

Form 990, Part XI, Line 9

“Equity reclassification 5,076”

Raw XML Appendix352 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/RevenueSubtotalAmt01321087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04698883
IRS990ScheduleD/TotalExpensesPerForm990Amt01168618
IRS990ScheduleD/TotalRevenuePerForm990Amt01321087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGED BY DAVISON RURAL WATER SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS HELD AT ANNUAL MEETING, DIRECTORS ARE ON ROTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLOCATED PAYROLL EXPENSES 193,992 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUITY RECLASSIFICATION 5,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07997246
IRS990/TotalAssetsEOYAmt07900711
IRS990/TotalAssetsGrp/BOYAmt07997246
IRS990/TotalAssetsGrp/EOYAmt07900711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01168618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03920353
IRS990/TotalLiabilitiesEOYAmt03666273
IRS990/TotalLiabilitiesGrp/BOYAmt03920353
IRS990/TotalLiabilitiesGrp/EOYAmt03666273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04076893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04234438
IRS990/TotalOtherCompensationAmt08600
IRS990/TotalProgramServiceRevenueAmt01295680
IRS990/TotalRevenueGrp/ExclusionAmt015307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01305780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07997246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07900711
IRS990/TravelGrp/ManagementAndGeneralAmt04232
IRS990/TravelGrp/ProgramServicesAmt019051
IRS990/TravelGrp/TotalAmt023283
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054494422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBF3D7A0B99AD62573FEBA630760F8A8953289E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.209.80
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:46:47
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/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02018-12-12T11:46:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,900,711
Liabilities
$3,666,273
Net assets
$4,234,438
Revenue
$1,321,087
Expenses
$1,168,618
Net income
$152,469
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