Civic Intelligence

West Riverlyman Jones Rural Water Systems

EIN 46-0365836 • 501(c)12 • Murdo, SD

Profile

Our mission is to design, construct, and operate a rural water system that provides affordable, high quality water in our service area.

PO Box 407Murdo, SD 57559

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

2nd percentile

0.04x

Higher debt load relative to assets than 2% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.43x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

95th percentile

29%

Higher net margin than 95% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$169,555

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

19%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$72,856,256

Up $1,197,699 (+1.7%) from 2022

Liabilities

Up

$829,876

Up $382,614 (+86%) from 2022

Net Assets

Up

$72,026,380

Up $815,085 (+1.1%) from 2022

Operations
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$5,304,344

Up $362,346 (+7.3%) from 2022

Expenses

Up

$4,489,259

Up $210,685 (+4.9%) from 2022

Net Income

Up

$815,085

Up $151,661 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $88,997,421Liabilities 2010: $12,805,203Net Assets 2010: $76,192,2182010Assets 2011: $78,004,256Liabilities 2011: $13,025,561Net Assets 2011: $64,978,6952011Assets 2012: $82,085,090Liabilities 2012: $13,140,092Net Assets 2012: $68,944,9982012Assets 2013: $82,687,696Liabilities 2013: $13,169,246Net Assets 2013: $69,518,4502013Assets 2014: $71,052,386Liabilities 2014: $236,576Net Assets 2014: $70,815,8102014Assets 2015: $71,389,232Liabilities 2015: $522,537Net Assets 2015: $70,866,6952015Assets 2016: $71,438,500Liabilities 2016: $259,315Net Assets 2016: $71,179,1852016Assets 2017: $71,700,981Liabilities 2017: $208,956Net Assets 2017: $71,492,0252017Assets 2018: $71,812,739Liabilities 2018: $248,323Net Assets 2018: $71,564,4162018Assets 2019: $70,776,134Liabilities 2019: $309,679Net Assets 2019: $70,466,4552019Assets 2020: $70,411,114Liabilities 2020: $479,738Net Assets 2020: $69,931,3762020Assets 2021: $71,033,074Liabilities 2021: $485,203Net Assets 2021: $70,547,8712021Assets 2022: $71,658,557Liabilities 2022: $447,262Net Assets 2022: $71,211,2952022Assets 2023: $72,856,256Liabilities 2023: $829,876Net Assets 2023: $72,026,3802023

Highlighted filing

2023

Assets$72,856,256
Liabilities$829,876
Net Assets$72,026,380
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $2,889,5762010Expenses 2011: $19,972,3222011Revenue 2012: $7,206,740Expenses 2012: $3,240,437Net Income 2012: $3,966,3032012Revenue 2013: $4,817,819Expenses 2013: $4,244,367Net Income 2013: $573,4522013Revenue 2014: $4,478,038Expenses 2014: $3,180,678Net Income 2014: $1,297,3602014Revenue 2015: $3,588,123Expenses 2015: $3,537,238Net Income 2015: $50,8852015Revenue 2016: $3,860,796Expenses 2016: $3,548,304Net Income 2016: $312,4922016Revenue 2017: $4,273,422Expenses 2017: $3,960,582Net Income 2017: $312,8402017Revenue 2018: $4,184,781Expenses 2018: $4,112,390Net Income 2018: $72,3912018Revenue 2019: $3,777,635Expenses 2019: $4,875,596Net Income 2019: -$1,097,9612019Revenue 2020: $4,324,368Expenses 2020: $4,859,447Net Income 2020: -$535,0792020Revenue 2021: $4,841,667Expenses 2021: $4,225,172Net Income 2021: $616,4952021Revenue 2022: $4,941,998Expenses 2022: $4,278,574Net Income 2022: $663,4242022Revenue 2023: $5,304,344Expenses 2023: $4,489,259Net Income 2023: $815,0852023

Highlighted filing

2023

Revenue$5,304,344
Expenses$4,489,259
Net Income$815,085
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$72,856,256
Liabilities
$829,876
Net assets
$72,026,380
Revenue
$5,304,344
Expenses
$4,489,259
Net income
$815,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$72.9$0.83$72.0$5.30$4.49$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.45$71.2$4.94$4.28$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$0.49$70.5$4.84$4.23$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$0.48$69.9$4.32$4.86$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$0.31$70.5$3.78$4.88$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$0.25$71.6$4.18$4.11$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$0.21$71.5$4.27$3.96$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$0.26$71.2$3.86$3.55$0.31
2015Summary only. Only limited summary data is available for this year.$71.4$0.52$70.9$3.59$3.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$71.1$0.24$70.8$4.48$3.18$1.30
2013Detailed filing. Detailed filing data is available for this year.$82.7$13.2$69.5$4.82$4.24$0.57
2012Summary only. Only limited summary data is available for this year.$82.1$13.1$68.9$7.21$3.24$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$13.0$65.0$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$12.8$76.2$2.89
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.1
Gross Receipts
$3,777,635
Mission and Program Overview

Mission

Provide high quality, affordable water

To provide water to rural western south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,360,674$63,433,244▼ $1,927,430
Savings and Temporary Cash Investments$5,418,750$6,492,732▲ $1,073,982
Accounts Receivable$301,510$296,272▼ $5,238
Inventories for Sale or Use$235,552$278,140▲ $42,588
Cash and Non-Interest-Bearing Accounts$459,303$235,868▼ $223,435
Prepaid Expenses and Deferred Charges$36,950$39,878▲ $2,928
Total Assets$71,812,739$70,776,134▼ $1,036,605
Liabilities
Accounts Payable and Accrued Expenses$211,465$241,148▲ $29,683
Deferred Revenue$36,858$68,531▲ $31,673
Total Liabilities$248,323$309,679▲ $61,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,564,416$70,466,455▼ $1,097,961
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$71,564,416$70,466,455▼ $1,097,961
Total Liabilities and Net Assets / Fund Balance$71,812,739$70,776,134▼ $1,036,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,181,964$16,803,528$79,985,492
Buildings$0$1,444,101$1,444,101
Land$251,280-$251,280
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake FitzgeraldManagerFT$93,363$32,106$125,469
Amy KittlesonOffice ManagerFT$56,759$15,459$72,218
Dean NelsonDirector-$5,800-$5,800
Richard L DoudVice President-$5,700-$5,700
Dave FuossPresident-$5,000-$5,000
Marion MattLiaison for Wrwdd-$5,000-$5,000
Veryl ProkopDirector-$5,000-$5,000
Quint GarnosDirector-$4,800-$4,800
Casey KrogmanDirector-$4,200-$4,200
Dodie Schmitz GarritySec / Treas-$4,000-$4,000
Kirk CordesDirector-$4,000-$4,000
Brad SmithDirector-$3,400-$3,400
Paul GoldhammerDirector-$3,400-$3,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Informational Data TechnologiesAuto Meter Read FeesPO BOX 1116, Watertown, SD 57201$194,157
Core & Main LPMaterial SupplierPO BOX 28330, St Louis, MO 63146$164,853
Revenue and Support

Revenue Composition

Contributions and Grants
$36,486
Program Service Revenue
$3,599,157
Investment Income
$93,033
Other Revenue
$48,959
Change in Net Assets
$-1,097,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,869,275
Salaries, Compensation, and Employee Benefits$999,321
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,258,135
Other Salaries and Wages---$466,234
Other Employee Benefits---$240,868
Current Officers, Directors, Trustees, and Key Employees---$200,422
Travel---$152,657
Conferences and Meetings---$60,332
Insurance---$50,864
Payroll Taxes---$50,726
Pension Plan Contributions---$41,071
Occupancy---$37,066
Office Expenses---$34,780
All Other Expenses---$22,072
Fees for Services Accounting---$18,348
Other Expenses---$14,526
Fees for Services Other---$12,420
Fees for Services Legal---$10,416
Advertising---$8,003
Grants to Domestic Orgs---$5,000
Grants to Domestic Individuals---$2,000
Total Functional Expenses$0$0$0$4,875,596
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is given to the manager to review. The board reviews the form after it has been filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is done through an annual review of the policy, which is signed and dated by directors and employees.”

Form 990, Part VI, Section B, Line 15

“The wage matrix is compared to south dakota association of rural water systems wage survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, financial statements and form 990 available to public upon request.”

Filing and Contact Details

Filer

Filer Name
West River Lyman Jones Rural Water
EIN
46-0365836
Phone
6056692931
Address
PO BOX 407, MURDO, SD 57559

Signing Officer

Name
Jake Fitzgerald
Title
Manager
Phone
6056692931
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Fitzgerald
Formed
1994
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(12) of the internal revenue code. In the event of an examination of the income tax returns, the tax liability of the organization could be changed if an adjustment in the tax exempt purpose or income from unrelated business activities is ultimately determined by the taxing authorities. The organization's income tax filings are subject to audit by various taxing authorities for prior periods to 2016.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241148
IRS990/AccountsReceivableGrp/BOYAmt0301510
IRS990/AccountsReceivableGrp/EOYAmt0296272
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RURAL WESTERN SOUTH DAKOTA
IRS990/AdvertisingGrp/TotalAmt08003
IRS990/AllOtherExpensesGrp/TotalAmt022072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST RIVERLYMAN JONES RURAL WATER
IRS990/BooksInCareOfDetail/PhoneNum06056692931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 407
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0459303
IRS990/CashNonInterestBearingGrp/EOYAmt0235868
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt060332
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0194157
IRS990/ContractorCompensationGrp/CompensationAmt1164853
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 28330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163146
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INFORMATIONAL DATA TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CORE & MAIN LP
IRS990/ContractorCompensationGrp/ServicesDesc0AUTO METER READ FEES
IRS990/ContractorCompensationGrp/ServicesDesc1MATERIAL SUPPLIER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036486
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt093033
IRS990/CYOtherExpensesAmt03869275
IRS990/CYOtherRevenueAmt048959
IRS990/CYProgramServiceRevenueAmt03599157
IRS990/CYRevenuesLessExpensesAmt0-1097961
IRS990/CYSalariesCompEmpBnftPaidAmt0999321
IRS990/CYTotalExpensesAmt04875596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03777635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036858
IRS990/DeferredRevenueGrp/EOYAmt068531
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02258135
IRS990/Desc0THE ORGANIZATIONS ACTIVITIES CONSIST OF CONSTRUCTING WATER LINES TO SERVE RURAL COMMUNITIES AND INDIVIDUALS WITH CLEAN, SAFE, DRINKING WATER. THE ORGANIZATION CONTINUES TO DEVELOP AND MAINTAIN THE WATER SYSTEM IN EFFORT TO ACCOMPLISH THE ORGANIZATIONS MISSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018348
IRS990/FeesForServicesLegalGrp/TotalAmt010416
IRS990/FeesForServicesOtherGrp/TotalAmt012420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215459
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE FUOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD L DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2DODIE SCHMITZ GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm3VERYL PROKOP
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GOLDHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6QUINT GARNOS
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY KROGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARION MATT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAKE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY KITTLESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIAISON FOR WRWDD
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03777635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt050864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0235552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278140
IRS990/InvestmentIncomeGrp/ExclusionAmt093033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018247629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065360674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063433244
IRS990/LandBldgEquipCostOrOtherBssAmt081680873
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt03511336
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO DESIGN, CONSTRUCT, AND OPERATE A RURAL WATER SYSTEM THAT PROVIDES AFFORDABLE, HIGH QUALITY WATER IN OUR SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071564416
IRS990/NetAssetsOrFundBalancesEOYAmt070466455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071564416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070466455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037066
IRS990/OfficeExpensesGrp/TotalAmt034780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240868
IRS990/OtherExpensesGrp/Desc0TRANSMISSION AND DISTRI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt01171702
IRS990/OtherExpensesGrp/TotalAmt117954
IRS990/OtherExpensesGrp/TotalAmt214526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt048959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048959
IRS990/OtherRevenueTotalAmt048959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466234
IRS990/OtherSourcesGrossIncomeAmt0226299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt050726
IRS990/PensionPlanContributionsGrp/TotalAmt041071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039878
IRS990/PrincipalOfficerNm0JAKE FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES TO USER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER PAID CONSTRUCTI
IRS990/ProgramServiceRevenueGrp/Desc2KEYSTONE XL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3DOT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03357351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03357351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025500
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0144145
IRS990/PYOtherExpensesAmt03149551
IRS990/PYOtherRevenueAmt056234
IRS990/PYProgramServiceRevenueAmt03958902
IRS990/PYRevenuesLessExpensesAmt072391
IRS990/PYSalariesCompEmpBnftPaidAmt0960839
IRS990/PYTotalExpensesAmt04112390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04184781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1097961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036486
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05418750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06492732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01444101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01444101
IRS990ScheduleD/EquipmentGrp/BookValueAmt063181964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016803528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079985492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF AN ADJUSTMENT IN THE TAX EXEMPT PURPOSE OR INCOME FROM UNRELATED BUSINESS ACTIVITIES IS ULTIMATELY DETERMINED BY THE TAXING AUTHORITIES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES FOR PRIOR PERIODS TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063433244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS GIVEN TO THE MANAGER TO REVIEW. THE BOARD REVIEWS THE FORM AFTER IT HAS BEEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS DONE THROUGH AN ANNUAL REVIEW OF THE POLICY, WHICH IS SIGNED AND DATED BY DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAGE MATRIX IS COMPARED TO SOUTH DAKOTA ASSOCIATION OF RURAL WATER SYSTEMS WAGE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST RIVER WATER DEVELOPMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVT ENTITY ESTABLISHED TO PROTECT DISTRICT WATER RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MURDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138486
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST RIVER WATER DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WEST RIVER WATER DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071812739
IRS990/TotalAssetsEOYAmt070776134
IRS990/TotalAssetsGrp/BOYAmt071812739
IRS990/TotalAssetsGrp/EOYAmt070776134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036486
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt04875596
IRS990/TotalGrossUBIAmt00

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