Civic Intelligence

Hanson Rural Water System

990 • Fiscal year 2022 • EIN 46-0353646

Nov 01, 2021 to Oct 31, 2022 • Filed on May 22, 2023

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

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

1.84x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$1,700

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

0.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,461,082

Up $20,564 (+0.3%) from 2021

Net Assets

Up

$4,724,537

Up $145,493 (+3.2%) from 2021

Liabilities

Down

$2,736,545

Down $124,929 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$1,484,922

Up $7,523 (+0.5%) from 2021

Expenses

Up

$1,363,429

Up $13,814 (+1.0%) from 2021

Net Income

Down

$121,493

Down $6,291 (-4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$7,461,082
Liabilities$2,736,545
Net Assets$4,724,537
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$1,484,922
Expenses$1,363,429
Net Income$121,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
May 22, 2023
Return Version
2021v4.0
Gross Receipts
$1,484,922
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
Rtn Earn Endowment Incm Other Fnds$4,579,044$4,724,537▲ $145,493
Land, Buildings, and Equipment, Net$3,855,108$3,608,389▼ $246,719
Savings and Temporary Cash Investments$1,715,776$1,751,106▲ $35,330
Intangible Assets$1,092,050$1,050,400▼ $41,650
Cash and Non-Interest-Bearing Accounts$619,684$877,510▲ $257,826
Accounts Receivable$22,907$31,548▲ $8,641
Total Assets$7,440,518$7,461,082▲ $20,564
Other Assets Total$134,993$142,129▲ $7,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,812,306$2,662,258▼ $150,048
Accounts Payable and Accrued Expenses$45,499$69,661▲ $24,162
Deferred Revenue$3,669$4,626▲ $957
Total Liabilities$2,861,474$2,736,545▼ $124,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,579,044$4,724,537▲ $145,493
Total Liabilities and Net Assets / Fund Balance$7,440,518$7,461,082▲ $20,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,563,772$7,572,792$11,136,564
Land$44,617-$44,617
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Doug DegenDirector$1,700$1,700
Lawrence EichDirector$1,700$1,700
Leland NesheimChair$1,600$1,600
Ron StahlSecretary/tr$1,600$1,600
Donald PatzlaffDirector$1,250$1,250
Dennis MaiersVice Chair$1,225$1,225
Kenneth KayserDirector$1,150$1,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,467,206
Investment Income
$9,705
Other Revenue
$8,011
Change in Net Assets
$121,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,922
Total Revenue per Audited Statements
$1,484,922
Total Revenue per Form 990
$1,484,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$310,410--$310,410
Fees for Services Other$259,866--$259,866
Interest$114,245--$114,245
Travel$33,886$4,216-$38,102
Insurance$21,314--$21,314
Office Expenses-$10,699-$10,699
Fees for Services Management-$10,225-$10,225
Occupancy-$9,541-$9,541
Other Expenses$9,462--$9,462
Fees for Services Accounting-$7,462-$7,462
Fees for Services Legal-$7,105-$7,105
Conferences and Meetings$1,955$966-$2,921
Advertising-$624-$624
Total Functional Expenses$1,312,591$50,838$0$1,363,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,429
Total Expenses per Audited Statements$1,363,429
Total Expenses per Form 990$1,363,429
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
Jake Jones
Title
General Manager
Phone
6054494422
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Jones
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 259,460 0 0 engineering and miscellaneous 406 0 0 total 259,866 0 0”

Form 990, Part XI, Line 9

“HOOKUP FEES 24,000”

Raw XML Appendix344 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/TotalExpensesPerForm990Amt01363429
IRS990ScheduleD/TotalRevenuePerForm990Amt01484922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363429
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 259,460 0 0 ENGINEERING AND MISCELLANEOUS 406 0 0 TOTAL 259,866 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOOKUP FEES 24,000
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07440518
IRS990/TotalAssetsEOYAmt07461082
IRS990/TotalAssetsGrp/BOYAmt07440518
IRS990/TotalAssetsGrp/EOYAmt07461082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01312591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02861474
IRS990/TotalLiabilitiesEOYAmt02736545
IRS990/TotalLiabilitiesGrp/BOYAmt02861474
IRS990/TotalLiabilitiesGrp/EOYAmt02736545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04579044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04724537
IRS990/TotalProgramServiceRevenueAmt01467206
IRS990/TotalReportableCompFromOrgAmt010225
IRS990/TotalRevenueGrp/ExclusionAmt09705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01475217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07440518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07461082
IRS990/TravelGrp/ManagementAndGeneralAmt04216
IRS990/TravelGrp/ProgramServicesAmt033886
IRS990/TravelGrp/TotalAmt038102
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054494422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
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/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02023-09-05T16:41:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,461,082
Liabilities
$2,736,545
Net assets
$4,724,537
Revenue
$1,484,922
Expenses
$1,363,429
Net income
$121,493
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