Civic Intelligence

Hanson Rural Water System

990 • Fiscal year 2024 • EIN 46-0353646

Nov 01, 2023 to Oct 31, 2024 • Filed on Jan 06, 2025

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

0.33x

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

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

1.62x

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

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$3,450

Higher top officer pay than 60% of similar nonprofits.

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

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,895,810

Up $227,752 (+3.0%) from 2023

Net Assets

Up

$5,316,273

Up $305,746 (+6.1%) from 2023

Liabilities

Down

$2,579,537

Down $77,994 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$1,589,597

Up $104,725 (+7.1%) from 2023

Expenses

Up

$1,300,351

Up $80,469 (+6.6%) from 2023

Net Income

Up

$289,246

Up $24,256 (+9.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$7,895,810
Liabilities$2,579,537
Net Assets$5,316,273
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$1,589,597
Expenses$1,300,351
Net Income$289,246
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,589,597
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$5,010,527$5,316,273▲ $305,746
Land, Buildings, and Equipment, Net$3,575,189$3,611,228▲ $36,039
Savings and Temporary Cash Investments$1,787,458$1,826,126▲ $38,668
Cash and Non-Interest-Bearing Accounts$1,128,409$1,272,407▲ $143,998
Intangible Assets$1,008,750$967,100▼ $41,650
Accounts Receivable$32,853$41,535▲ $8,682
Total Assets$7,668,058$7,895,810▲ $227,752
Other Assets Total$135,399$177,414▲ $42,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,578,130$2,490,337▼ $87,793
Accounts Payable and Accrued Expenses$72,484$78,718▲ $6,234
Deferred Revenue$6,917$10,482▲ $3,565
Total Liabilities$2,657,531$2,579,537▼ $77,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,010,527$5,316,273▲ $305,746
Total Liabilities and Net Assets / Fund Balance$7,668,058$7,895,810▲ $227,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,178,013$7,890,605$11,068,618
Other Land Buildings$353,455-$353,455
Buildings$35,143$50,454$85,597
Land$44,617-$44,617
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Lawrence EichVice Chair$3,450$3,450
Doug DegenDirector$3,200$3,200
Leland NesheimChair$3,100$3,100
Richard NepplSecretary/tr$3,100$3,100
Kenneth KayserDirector$2,500$2,500
Donald PatzlaffDirector$2,400$2,400
Kelly EndorfDirector$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,531,300
Investment Income
$52,920
Other Revenue
$5,377
Change in Net Assets
$289,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,597
Total Revenue per Audited Statements
$1,589,597
Total Revenue per Form 990
$1,589,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,001
Salaries, Compensation, and Employee Benefits$19,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,882--$258,882
Depreciation Depletion$225,250--$225,250
Interest$105,425--$105,425
Travel$52,772$5,479-$58,251
Insurance$30,838--$30,838
Current Officers, Directors, Trustees, and Key Employees-$19,350-$19,350
Fees for Services Accounting-$11,579-$11,579
Occupancy-$11,320-$11,320
Office Expenses-$10,804-$10,804
Other Expenses$9,880--$9,880
Conferences and Meetings$2,304$1,778-$4,082
Fees for Services Legal-$3,995-$3,995
Advertising-$2,900-$2,900
Total Functional Expenses$1,233,146$67,205$0$1,300,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,351
Total Expenses per Audited Statements$1,300,351
Total Expenses per Form 990$1,300,351
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
2025-01-06
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 246,912 0 0 engineering and miscellaneous 11,970 0 0 total 258,882 0 0”

Form 990, Part XI, Line 9

“HOOKUP FEES 16,500”

Raw XML Appendix348 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/OtherCostOrOtherBasisAmt011068618
IRS990ScheduleD/ExpensesSubtotalAmt01300351
IRS990ScheduleD/LandGrp/BookValueAmt044617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353455
IRS990ScheduleD/RevenueSubtotalAmt01589597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03611228
IRS990ScheduleD/TotalExpensesPerForm990Amt01300351
IRS990ScheduleD/TotalRevenuePerForm990Amt01589597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300351
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 246,912 0 0 ENGINEERING AND MISCELLANEOUS 11,970 0 0 TOTAL 258,882 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOOKUP FEES 16,500
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/TotalAssetsBOYAmt07668058
IRS990/TotalAssetsEOYAmt07895810
IRS990/TotalAssetsGrp/BOYAmt07668058
IRS990/TotalAssetsGrp/EOYAmt07895810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02657531
IRS990/TotalLiabilitiesEOYAmt02579537
IRS990/TotalLiabilitiesGrp/BOYAmt02657531
IRS990/TotalLiabilitiesGrp/EOYAmt02579537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05010527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05316273
IRS990/TotalProgramServiceRevenueAmt01531300
IRS990/TotalReportableCompFromOrgAmt019350
IRS990/TotalRevenueGrp/ExclusionAmt052920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01536677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07668058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07895810
IRS990/TravelGrp/ManagementAndGeneralAmt05479
IRS990/TravelGrp/ProgramServicesAmt052772
IRS990/TravelGrp/TotalAmt058251
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054494422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02025-01-22T16:57:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,895,810
Liabilities
$2,579,537
Net assets
$5,316,273
Revenue
$1,589,597
Expenses
$1,300,351
Net income
$289,246
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