Civic Intelligence

Hanson Rural Water System

990 • Fiscal year 2019 • EIN 46-0353646

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 23, 2020

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

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

2.71x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$2,150

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-4.8%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,730,749

Down $169,962 (-2.2%) from 2018

Net Assets

Up

$4,321,447

Up $87,009 (+2.1%) from 2018

Liabilities

Down

$3,409,302

Down $256,971 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Down

$1,257,944

Down $63,143 (-4.8%) from 2018

Expenses

Up

$1,188,935

Up $20,317 (+1.7%) from 2018

Net Income

Down

$69,009

Down $83,460 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$7,730,749
Liabilities$3,409,302
Net Assets$4,321,447
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,257,944
Expenses$1,188,935
Net Income$69,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,257,944
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$4,698,883$4,419,902▼ $278,981
Cap Stk Tr Prin Current Funds$4,234,438$4,321,447▲ $87,009
Savings and Temporary Cash Investments$1,191,650$1,531,961▲ $340,311
Intangible Assets$1,217,000$1,175,350▼ $41,650
Cash and Non-Interest-Bearing Accounts$650,728$459,455▼ $191,273
Accounts Receivable$25,211$23,486▼ $1,725
Total Assets$7,900,711$7,730,749▼ $169,962
Other Assets Total$117,239$120,595▲ $3,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,620,503$3,361,771▼ $258,732
Accounts Payable and Accrued Expenses$41,981$42,863▲ $882
Deferred Revenue$3,789$4,668▲ $879
Total Liabilities$3,666,273$3,409,302▼ $256,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,234,438$4,321,447▲ $87,009
Total Liabilities and Net Assets / Fund Balance$7,900,711$7,730,749▼ $169,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,375,285$6,735,221$11,110,506
Land$44,617-$44,617
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Doug DegenChairman$2,150$2,150
Lawrence EichSecretary-tr$1,650$1,650
Dennis MaiersDirector$1,000$1,000
Kenneth KayserDirector$1,000$1,000
Donald PatzlaffVice Chairma$900$900
Ron StahlDirector$900$900
Leland NesheimDirector$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,224,367
Investment Income
$22,651
Other Revenue
$10,926
Change in Net Assets
$69,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,944
Total Revenue per Audited Statements
$1,257,944
Total Revenue per Form 990
$1,257,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,992
Salaries, Compensation, and Employee Benefits$10,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$335,379--$335,379
Fees for Services Other$197,286--$197,286
Interest$144,611--$144,611
Occupancy$37,760$8,535-$46,295
Travel$25,782$4,057-$29,839
Insurance$14,437--$14,437
Other Employee Benefits$10,943--$10,943
Other Expenses$10,050--$10,050
Fees for Services Management-$8,300-$8,300
Fees for Services Accounting-$7,199-$7,199
Office Expenses-$6,748-$6,748
Conferences and Meetings$2,504$645-$3,149
Advertising-$277-$277
Total Functional Expenses$1,153,174$35,761$0$1,188,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,935
Total Expenses per Audited Statements$1,188,935
Total Expenses per Form 990$1,188,935
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
Yes
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
General Manager
Phone
6054494422
Signed
2020-01-23
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

“Contracted payroll & benefits 197,286 0 0”

Form 990, Part XI, Line 9

“HOOKUP FEES 18,000”

Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042863
IRS990/AccountsReceivableGrp/BOYAmt025211
IRS990/AccountsReceivableGrp/EOYAmt023486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A RURAL WATER SYSTEM FOR THE BENEFIT OF MEMBERS RESIDING IN HANSON COUNTY, SOUTH DAKOTA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0277
IRS990/AdvertisingGrp/TotalAmt0277
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum06054494422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 324
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057332
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04234438
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04321447
IRS990/CashNonInterestBearingGrp/BOYAmt0650728
IRS990/CashNonInterestBearingGrp/EOYAmt0459455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0645
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02504
IRS990/ConferencesMeetingsGrp/TotalAmt03149
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022651
IRS990/CYOtherExpensesAmt01177992
IRS990/CYOtherRevenueAmt010926
IRS990/CYProgramServiceRevenueAmt01224367
IRS990/CYRevenuesLessExpensesAmt069009
IRS990/CYSalariesCompEmpBnftPaidAmt010943
IRS990/CYTotalExpensesAmt01188935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01257944
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03789
IRS990/DeferredRevenueGrp/EOYAmt04668
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335379
IRS990/DepreciationDepletionGrp/TotalAmt0335379
IRS990/Desc0OPERATION OF A RURAL WATER SYSTEM FOR THE BENEFIT OF MEMBERS RESIDING IN HANSON COUNTY, SOUTH DAKOTA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07199
IRS990/FeesForServicesAccountingGrp/TotalAmt07199
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesManagementGrp/TotalAmt08300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197286
IRS990/FeesForServicesOtherGrp/TotalAmt0197286
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61000
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD PATZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG DEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE EICH
IRS990/Form990PartVIISectionAGrp/PersonNm3LELAND NESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH KAYSER
IRS990/Form990PartVIISectionAGrp/PersonNm5RON STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MAIERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01257944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014437
IRS990/InsuranceGrp/TotalAmt014437
IRS990/IntangibleAssetsGrp/BOYAmt01217000
IRS990/IntangibleAssetsGrp/EOYAmt01175350
IRS990/InterestGrp/ProgramServicesAmt0144611
IRS990/InterestGrp/TotalAmt0144611
IRS990/InvestmentIncomeGrp/ExclusionAmt022651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022651
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06735221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04698883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04419902
IRS990/LandBldgEquipCostOrOtherBssAmt011155123
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01224371
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A RURAL WATER SYSTEM FOR THE BENEFIT OF MEMBERS RESIDING IN HANSON COUNTY, SOUTH DAKOTA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03620503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03361771
IRS990/NetAssetsOrFundBalancesBOYAmt04234438
IRS990/NetAssetsOrFundBalancesEOYAmt04321447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08535
IRS990/OccupancyGrp/ProgramServicesAmt037760
IRS990/OccupancyGrp/TotalAmt046295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06748
IRS990/OfficeExpensesGrp/TotalAmt06748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117239
IRS990/OtherAssetsTotalGrp/EOYAmt0120595
IRS990/OtherChangesInNetAssetsAmt018000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010943
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0327099
IRS990/OtherExpensesGrp/ProgramServicesAmt147323
IRS990/OtherExpensesGrp/ProgramServicesAmt210050
IRS990/OtherExpensesGrp/TotalAmt0327099
IRS990/OtherExpensesGrp/TotalAmt147323
IRS990/OtherExpensesGrp/TotalAmt210050
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010926
IRS990/OtherRevenueTotalAmt010926
IRS990/OtherSourcesGrossIncomeAmt033933
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICES/WATER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015307
IRS990/PYOtherExpensesAmt01153799
IRS990/PYOtherRevenueAmt010100
IRS990/PYProgramServiceRevenueAmt01295680
IRS990/PYRevenuesLessExpensesAmt0152469
IRS990/PYSalariesCompEmpBnftPaidAmt014819
IRS990/PYTotalExpensesAmt01168618
IRS990/PYTotalRevenueAmt01321087
IRS990/ReconcilationRevenueExpnssAmt069009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01191650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01531961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01188935
IRS990ScheduleD/LandGrp/BookValueAmt044617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04375285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06735221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011110506
IRS990ScheduleD/RevenueSubtotalAmt01257944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04419902
IRS990ScheduleD/TotalExpensesPerForm990Amt01188935
IRS990ScheduleD/TotalRevenuePerForm990Amt01257944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188935
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/ExplanationTxt6CONTRACTED PAYROLL & BENEFITS 197,286 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOOKUP FEES 18,000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07900711
IRS990/TotalAssetsEOYAmt07730749
IRS990/TotalAssetsGrp/BOYAmt07900711
IRS990/TotalAssetsGrp/EOYAmt07730749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03666273
IRS990/TotalLiabilitiesEOYAmt03409302
IRS990/TotalLiabilitiesGrp/BOYAmt03666273
IRS990/TotalLiabilitiesGrp/EOYAmt03409302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04234438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04321447
IRS990/TotalOtherCompensationAmt08300
IRS990/TotalProgramServiceRevenueAmt01224367
IRS990/TotalRevenueGrp/ExclusionAmt022651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07900711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07730749
IRS990/TravelGrp/ManagementAndGeneralAmt04057
IRS990/TravelGrp/ProgramServicesAmt025782
IRS990/TravelGrp/TotalAmt029839
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054494422
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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/AtSubmissionCreationDeviceId0725F0A5F6C9BDA4685B8F50C54CA28227E9BAD02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ECC6D513023F78F822AB98D0D54D238FA913EE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.209.80
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:53:02
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/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02020-02-05T11:53:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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
$7,730,749
Liabilities
$3,409,302
Net assets
$4,321,447
Revenue
$1,257,944
Expenses
$1,188,935
Net income
$69,009
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