Civic Intelligence

Grant-Roberts Rural Water System Inc

990 • Fiscal year 2013 • EIN 46-0360205

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 30, 2014

Organization ProfileN/A
PO Box 14557252
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$8,648,353

Up $199,835 (+2.4%) from 2012

Net Assets

Up

$8,547,037

Up $459,343 (+5.7%) from 2012

Liabilities

Down

$101,316

Down $259,508 (-72%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$799,542

Down $23,001 (-2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,385,432Liabilities 2010: $864,312Net Assets 2010: $7,521,1202010Assets 2011: $8,513,468Liabilities 2011: $748,720Net Assets 2011: $7,764,7482011Assets 2012: $8,448,518Liabilities 2012: $360,824Net Assets 2012: $8,087,6942012Assets 2013: $8,648,353Liabilities 2013: $101,316Net Assets 2013: $8,547,0372013Assets 2014: $11,193,414Liabilities 2014: $2,167,748Net Assets 2014: $9,025,6662014Assets 2015: $11,862,226Liabilities 2015: $2,339,644Net Assets 2015: $9,522,5822015Assets 2016: $12,113,186Liabilities 2016: $2,250,524Net Assets 2016: $9,862,6622016Assets 2017: $12,355,211Liabilities 2017: $2,227,809Net Assets 2017: $10,127,4022017Assets 2018: $12,830,842Liabilities 2018: $2,460,800Net Assets 2018: $10,370,0422018Assets 2019: $13,011,294Liabilities 2019: $2,484,243Net Assets 2019: $10,527,0512019Assets 2020: $12,986,132Liabilities 2020: $2,238,638Net Assets 2020: $10,747,4942020Assets 2021: $13,023,597Liabilities 2021: $2,123,672Net Assets 2021: $10,899,9252021Assets 2022: $13,347,664Liabilities 2022: $2,106,815Net Assets 2022: $11,240,8492022Assets 2023: $13,572,169Liabilities 2023: $1,951,437Net Assets 2023: $11,620,7322023Assets 2024: $17,623,399Liabilities 2024: $2,297,013Net Assets 2024: $15,326,3862024

Highlighted filing

2013

Assets$8,648,353
Liabilities$101,316
Net Assets$8,547,037
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $777,2212010Expenses 2011: $814,2682011Expenses 2012: $822,5432012Expenses 2013: $799,5422013Revenue 2014: $1,374,357Expenses 2014: $899,578Net Income 2014: $474,7792014Revenue 2015: $1,483,204Expenses 2015: $1,006,733Net Income 2015: $476,4712015Revenue 2016: $1,460,793Expenses 2016: $1,117,894Net Income 2016: $342,8992016Revenue 2017: $1,471,302Expenses 2017: $1,201,233Net Income 2017: $270,0692017Revenue 2018: $1,643,599Expenses 2018: $1,399,544Net Income 2018: $244,0552018Revenue 2019: $1,576,075Expenses 2019: $1,415,772Net Income 2019: $160,3032019Revenue 2020: $1,660,737Expenses 2020: $1,444,866Net Income 2020: $215,8712020Revenue 2021: $1,662,719Expenses 2021: $1,523,227Net Income 2021: $139,4922021Revenue 2022: $1,946,762Expenses 2022: $1,621,568Net Income 2022: $325,1942022Revenue 2023: $2,045,865Expenses 2023: $1,719,276Net Income 2023: $326,5892023Revenue 2024: $5,535,636Expenses 2024: $1,831,787Net Income 2024: $3,703,8492024

Highlighted filing

2013

Revenue-
Expenses$799,542
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$1,267,070
Mission and Program Overview

Mission

Grant-Roberts Rural Water System's mission is to provide members quality water that meets safe drinking water standards and to operate and maintain a water distribution system for a long term water supply in our service area.

Filing and Contact Details

Filer

EIN
46-0360205
Raw XML Appendix379 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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IRS990/Description0Provided 244,727,000 gallons of water for domestic and commercial use to 1,776 members in Grant County and Roberts County.
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IRS990/Form990PartVIISectionA/NamePerson1Bruce Granquist
IRS990/Form990PartVIISectionA/NamePerson2Robert Hicks
IRS990/Form990PartVIISectionA/NamePerson3Tom Frogner
IRS990/Form990PartVIISectionA/NamePerson4Robert Hinders Nov-Mar
IRS990/Form990PartVIISectionA/NamePerson5Ronald Bowen Apr-Oct
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IRS990/Form990PartVIISectionA/NamePerson7Gary McDonald
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IRS990/MissionDescription0Grant-Roberts Rural Water System's mission is to provide members quality water that meets safe drinking water standards and to operate and maintain a water distribution system for long term water supply in our service area.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The System is exempt from Federal income taxes under Section 501(c)(12) of the Internal Revenue Code of 1954. The System is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The System has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The System believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The System would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
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IRS990ScheduleO/GeneralExplanation/Explanation0The President only votes in the event of a tie.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization has one general class of members.
IRS990ScheduleO/GeneralExplanation/Explanation2Members of the Organization elect directors at the annual meeting of the members.
IRS990ScheduleO/GeneralExplanation/Explanation3Members have the right to vote on all matters involving the organization at the annual meeting of members or any special meetings of the members.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization does not have committees of the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation5The draft is reviewed by the manager. The board members will be notified that a draft of the Form 990 is in the Organization's office for review.
IRS990ScheduleO/GeneralExplanation/Explanation6On an annual basis, the board discusses and approves the compensation for the manager.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization does not make any other documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation8Membership Contributions 11,345. Amortization of Grants -19,530.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, line 9:
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460360205
ReturnHeader/Filer/Name/BusinessNameLine10Grant-Roberts Rural Water System Inc
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone06054326793
ReturnHeader/Filer/USAddress/AddressLine10PO Box 145
ReturnHeader/Filer/USAddress/City0Milbank
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057252
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0Wendy Storm
ReturnHeader/Officer/Phone06054326793
ReturnHeader/Officer/Title0Manager
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 2ND AVE SW PO BOX 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0574020430
ReturnHeader/Preparer/Name0Melissa White CPA
ReturnHeader/Preparer/Phone06052258783
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T10:54:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,648,353
Liabilities
$101,316
Net assets
$8,547,037
Revenue
-
Expenses
$799,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.30$15.3$5.54$1.83$3.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.95$11.6$2.05$1.72$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.11$11.2$1.95$1.62$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.12$10.9$1.66$1.52$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.24$10.7$1.66$1.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.48$10.5$1.58$1.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.46$10.4$1.64$1.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.4$2.23$10.1$1.47$1.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.25$9.86$1.46$1.12$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.34$9.52$1.48$1.01$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.17$9.03$1.37$0.90$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.10$8.55$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.36$8.09$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.75$7.76$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.86$7.52$0.78