Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$8,477,015
Up $581,205 (+7.4%) from 2024
Net Assets
Up$5,989,873
Up $673,600 (+13%) from 2024
Liabilities
Down$2,487,142
Down $92,395 (-3.6%) from 2024
Revenue
Up$2,091,819
Up $502,222 (+32%) from 2024
Expenses
Up$1,427,219
Up $126,868 (+9.8%) from 2024
Net Income
Up$664,600
Up $375,354 (+130%) from 2024
Operation of a rural water system for the benefit of members residing in hanson county, south dakota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,316,273 | $5,989,873 | ▲ $673,600 |
| Land, Buildings, and Equipment, Net | $3,611,228 | $4,001,963 | ▲ $390,735 |
| Savings and Temporary Cash Investments | $1,826,126 | $2,516,604 | ▲ $690,478 |
| Intangible Assets | $967,100 | $925,450 | ▼ $41,650 |
| Cash and Non-Interest-Bearing Accounts | $1,272,407 | $832,589 | ▼ $439,818 |
| Accounts Receivable | $41,535 | $8,389 | ▼ $33,146 |
| Total Assets | $7,895,810 | $8,477,015 | ▲ $581,205 |
| Other Assets Total | $177,414 | $192,020 | ▲ $14,606 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,490,337 | $2,398,714 | ▼ $91,623 |
| Accounts Payable and Accrued Expenses | $78,718 | $79,052 | ▲ $334 |
| Deferred Revenue | $10,482 | $9,376 | ▼ $1,106 |
| Total Liabilities | $2,579,537 | $2,487,142 | ▼ $92,395 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,316,273 | $5,989,873 | ▲ $673,600 |
| Total Liabilities and Net Assets / Fund Balance | $7,895,810 | $8,477,015 | ▲ $581,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,216,738 | $8,070,249 | $11,286,987 |
| Other Land Buildings | $607,138 | - | $607,138 |
| Land | $145,057 | - | $145,057 |
| Buildings | $33,030 | $52,567 | $85,597 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lawrence Eich | Vice Chair | $3,700 | $3,700 |
| Doug Degen | Director | $3,400 | $3,400 |
| Leland Nesheim | Chair | $3,300 | $3,300 |
| Richard Neppl | Secretary/tr | $3,250 | $3,250 |
| Kelly Endorf | Director | $2,600 | $2,600 |
| Kenneth Kayser | Director | $2,600 | $2,600 |
| Donald Patzlaff | Director | $2,200 | $2,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,406,169 |
| Salaries, Compensation, and Employee Benefits | $21,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $313,589 | - | - | $313,589 |
| Depreciation Depletion | $223,407 | - | - | $223,407 |
| Interest | $102,865 | - | - | $102,865 |
| Travel | $57,542 | $4,067 | - | $61,609 |
| Insurance | $33,805 | - | - | $33,805 |
| Office Expenses | - | $32,695 | - | $32,695 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,050 | - | $21,050 |
| Fees for Services Accounting | - | $15,853 | - | $15,853 |
| Other Expenses | $11,479 | - | - | $11,479 |
| Occupancy | - | $10,499 | - | $10,499 |
| Fees for Services Legal | - | $6,411 | - | $6,411 |
| Conferences and Meetings | $2,315 | $1,198 | - | $3,513 |
| Advertising | - | $1,171 | - | $1,171 |
| Total Functional Expenses | $1,334,275 | $92,944 | $0 | $1,427,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,427,219 |
| Total Expenses per Audited Statements | $1,427,219 |
| Total Expenses per Form 990 | $1,427,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Managed by davison rural water system, inc.”
“MEMBERS”
“Elections held at annual meeting, directors are on rotation”
“Governance decisions subject to member approval”
“Board members review prior to filing”
“AVAILABLE ON REQUEST”
“Contracted payroll & benefits 291,674 0 0 engineering and miscellaneous 21,915 0 0 total 313,589 0 0”
“HOOKUP FEES 9,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A RURAL WATER SYSTEM FOR THE BENEFIT OF MEMBERS RESIDING IN HANSON COUNTY, SOUTH DAKOTA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1171 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAKE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054494422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 324 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1272407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 832589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63897 |
| IRS990/CYOtherExpensesAmt | 0 | 1406169 |
| IRS990/CYOtherRevenueAmt | 0 | 4031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1753044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 664600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21050 |
| IRS990/CYTotalExpensesAmt | 0 | 1427219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2091819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223407 |
| IRS990/Desc | 0 | OPERATION OF A RURAL WATER SYSTEM FOR THE BENEFIT OF MEMBERS RESIDING IN HANSON COUNTY, SOUTH DAKOTA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15853 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 313589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313589 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE EICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG DEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LELAND NESHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD NEPPL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH KAYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD PATZLAFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 270847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2091819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33805 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 967100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 925450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102865 |
| IRS990/InterestGrp/TotalAmt | 0 | 102865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8122816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3611228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4001963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12124779 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1753044 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A RURAL WATER SYSTEM FOR THE BENEFIT OF MEMBERS RESIDING IN HANSON COUNTY, SOUTH DAKOTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2490337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2398714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5316273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5989873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 467056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 467056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4031 |
| IRS990/OtherRevenueTotalAmt | 0 | 4031 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 50083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAKE JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY SERVICES/WATER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1753044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1753044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52920 |
| IRS990/PYOtherExpensesAmt | 0 | 1281001 |
| IRS990/PYOtherRevenueAmt | 0 | 5377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1531300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19350 |
| IRS990/PYTotalExpensesAmt | 0 | 1300351 |
| IRS990/PYTotalRevenueAmt | 0 | 1589597 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 664600 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5316273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5989873 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1826126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2516604 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3216738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8070249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11286987 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1427219 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145057 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 607138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 607138 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2091819 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4001963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1427219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2091819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2091819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1427219 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGED BY DAVISON RURAL WATER SYSTEM, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTIONS HELD AT ANNUAL MEETING, DIRECTORS ARE ON ROTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNANCE DECISIONS SUBJECT TO MEMBER APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED PAYROLL & BENEFITS 291,674 0 0 ENGINEERING AND MISCELLANEOUS 21,915 0 0 TOTAL 313,589 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOOKUP FEES 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 8477015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7895810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8477015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 270847 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92944 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1334275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1427219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2579537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2487142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2579537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2487142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5316273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5989873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1753044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1757075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2091819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7895810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8477015 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 57542 |
| IRS990/TravelGrp/TotalAmt | 0 | 61609 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 324 |
| IRS990/USAddress/CityNm | 0 | EMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57332 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6054494422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HANSON RURAL WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HANS |
| ReturnHeader/Filer/EIN | 0 | 460353646 |
| ReturnHeader/Filer/PhoneNum | 0 | 6054494422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57332 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6059967717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY TOLSMA CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-22T11:25:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.