Civic Intelligence

Hanson Rural Water System

990 • Fiscal year 2020 • EIN 46-0353646

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 12, 2021

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

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

2.29x

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

6.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$1,650

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.1%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

8.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,567,604

Down $163,145 (-2.1%) from 2019

Net Assets

Up

$4,425,760

Up $104,313 (+2.4%) from 2019

Liabilities

Down

$3,141,844

Down $267,458 (-7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$1,370,325

Up $112,381 (+8.9%) from 2019

Expenses

Up

$1,279,512

Up $90,577 (+7.6%) from 2019

Net Income

Up

$90,813

Up $21,804 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$7,567,604
Liabilities$3,141,844
Net Assets$4,425,760
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,370,325
Expenses$1,279,512
Net Income$90,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,370,325
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
Cap Stk Tr Prin Current Funds$4,321,447$4,425,758▲ $104,311
Land, Buildings, and Equipment, Net$4,419,902$4,136,276▼ $283,626
Savings and Temporary Cash Investments$1,531,961$1,571,150▲ $39,189
Intangible Assets$1,175,350$1,133,700▼ $41,650
Cash and Non-Interest-Bearing Accounts$459,455$574,323▲ $114,868
Accounts Receivable$23,486$20,809▼ $2,677
Rtn Earn Endowment Incm Other Fnds-$2-
Total Assets$7,730,749$7,567,604▼ $163,145
Other Assets Total$120,595$131,346▲ $10,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,361,771$3,092,544▼ $269,227
Accounts Payable and Accrued Expenses$42,863$43,543▲ $680
Deferred Revenue$4,668$5,757▲ $1,089
Total Liabilities$3,409,302$3,141,844▼ $267,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,321,447$4,425,760▲ $104,313
Total Liabilities and Net Assets / Fund Balance$7,730,749$7,567,604▼ $163,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,091,659$7,020,551$11,112,210
Land$44,617-$44,617
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Doug DegenChairman$1,650$1,650
Lawrence EichDirector$1,350$1,350
Dennis MaiersVice Chair$1,200$1,200
Donald PatzlaffDirector$1,100$1,100
Ron StahlSecretary/tr$1,025$1,025
Kenneth KayserDirector$1,000$1,000
Leland NesheimDirector$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,333,733
Investment Income
$26,415
Other Revenue
$10,177
Change in Net Assets
$90,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,325
Total Revenue per Audited Statements
$1,370,325
Total Revenue per Form 990
$1,370,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,702
Salaries, Compensation, and Employee Benefits$13,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$326,980--$326,980
Fees for Services Other$214,264--$214,264
Interest$133,728--$133,728
Occupancy$37,241$8,909-$46,150
Travel$21,073$2,400-$23,473
Insurance$15,326--$15,326
Other Employee Benefits$13,810--$13,810
Fees for Services Management-$8,025-$8,025
Fees for Services Accounting-$7,402-$7,402
Office Expenses-$6,009-$6,009
Fees for Services Legal-$3,743-$3,743
Conferences and Meetings$2,490$1,133-$3,623
Other Expenses$1,072--$1,072
Advertising-$250-$250
Total Functional Expenses$1,241,641$37,871$0$1,279,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,512
Total Expenses per Audited Statements$1,279,512
Total Expenses per Form 990$1,279,512
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 35% controlled entity
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
2021-02-12
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 214,264 0 0”

Form 990, Part XI, Line 9

“HOOKUP FEES 13,500”

Raw XML Appendix346 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/OtherLandBuildingsGrp/DepreciationAmt07020551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011112210
IRS990ScheduleD/RevenueSubtotalAmt01370325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04136276
IRS990ScheduleD/TotalExpensesPerForm990Amt01279512
IRS990ScheduleD/TotalRevenuePerForm990Amt01370325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279512
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 214,264 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOOKUP FEES 13,500
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07730749
IRS990/TotalAssetsEOYAmt07567604
IRS990/TotalAssetsGrp/BOYAmt07730749
IRS990/TotalAssetsGrp/EOYAmt07567604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241641
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03409302
IRS990/TotalLiabilitiesEOYAmt03141844
IRS990/TotalLiabilitiesGrp/BOYAmt03409302
IRS990/TotalLiabilitiesGrp/EOYAmt03141844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04321447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04425760
IRS990/TotalOtherCompensationAmt08025
IRS990/TotalProgramServiceRevenueAmt01333733
IRS990/TotalRevenueGrp/ExclusionAmt026415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01343910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07730749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07567604
IRS990/TravelGrp/ManagementAndGeneralAmt02400
IRS990/TravelGrp/ProgramServicesAmt021073
IRS990/TravelGrp/TotalAmt023473
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054494422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02021-03-19T11:44:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,567,604
Liabilities
$3,141,844
Net assets
$4,425,760
Revenue
$1,370,325
Expenses
$1,279,512
Net income
$90,813
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