Civic Intelligence

West Riverlyman Jones Rural Water Systems

990 • Fiscal year 2016 • EIN 46-0365836

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A
PO Box 407Murdo, SD 57559

(605) 669-2931

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

84th percentile

8.1%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$110,567

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

12th percentile

0.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

7.6%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$71,438,500

Up $49,268 (+0.1%) from 2015

Net Assets

Up

$71,179,185

Up $312,490 (+0.4%) from 2015

Liabilities

Down

$259,315

Down $263,222 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin84th percentile

Revenue

Up

$3,860,796

Up $272,673 (+7.6%) from 2015

Expenses

Up

$3,548,304

Up $11,066 (+0.3%) from 2015

Net Income

Up

$312,492

Up $261,607 (+514%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$71,438,500
Liabilities$259,315
Net Assets$71,179,185
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,860,796
Expenses$3,548,304
Net Income$312,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,860,796
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$67,222,462$66,472,151▼ $750,311
Savings and Temporary Cash Investments$3,000,035$4,059,199▲ $1,059,164
Accounts Receivable$261,191$297,863▲ $36,672
Inventories for Sale or Use$264,596$280,263▲ $15,667
Cash and Non-Interest-Bearing Accounts$532,323$214,496▼ $317,827
Prepaid Expenses and Deferred Charges$108,625$114,528▲ $5,903
Total Assets$71,389,232$71,438,500▲ $49,268
Liabilities
Accounts Payable and Accrued Expenses$491,367$172,880▼ $318,487
Deferred Revenue$31,170$86,435▲ $55,265
Total Liabilities$522,537$259,315▼ $263,222
Net Assets / Fund Balance
Unrestricted Net Assets$70,866,695$71,179,185▲ $312,490
Total Net Assets Fund Balance$70,866,695$71,179,185▲ $312,490
Total Liabilities and Net Assets / Fund Balance$71,389,232$71,438,500▲ $49,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,742,609$12,960,185$78,702,794
Buildings$479,262$964,839$1,444,101
Land$250,280-$250,280
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake FitzgeraldManagerFT$86,108$24,459$110,567
Amy KittelsonOffice ManagerFT$50,043$12,471$62,514
Paul GoldhammerPresident-$5,400-$5,400
Richard L DoudDirector-$4,800-$4,800
Veryl ProkopDirector-$4,400-$4,400
Casey KrogmanDirector-$4,000-$4,000
Dean NelsondIRECTOR-$4,000-$4,000
Dave Fuossvice president-$3,800-$3,800
Kirk CordesDirector-$3,800-$3,800
marion mattdIRECTOR-$3,800-$3,800
Dodie Schmitz GarritySec/treas-$3,200-$3,200
Jim SchaeferDirector-$3,000-$3,000
Lorne SmithDirector-$2,400-$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Informational Data TechnologiesAuto Meter Read Feespo box 1116, Watertown, SD 57201$189,895
HD Supply WaterworksInventory & Field Supplies2808 S Dakota 44, Rapid City, SD 57703$166,242
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$3,776,543
Investment Income
$18,058
Other Revenue
$48,195
Change in Net Assets
$312,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,860,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,860,796
Total Revenue per Form 990
$3,860,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,672,650
Salaries, Compensation, and Employee Benefits$873,654
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,146,981
Other Salaries and Wages---$416,051
Other Employee Benefits---$192,362
Current Officers, Directors, Trustees, and Key Employees---$178,750
Travel---$133,899
Payroll Taxes---$49,561
Insurance---$46,730
Conferences and Meetings---$40,701
Pension Plan Contributions---$36,930
Office Expenses---$34,881
Occupancy---$34,588
Fees for Services Other---$22,252
Fees for Services Accounting---$13,400
All Other Expenses---$8,435
Advertising---$6,911
Grants to Domestic Individuals---$2,000
Other Expenses---$595
Total Functional Expenses$0$0$0$3,548,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,548,306
Expenses per Audited Statements$3,548,304
Total Expenses per Form 990$3,548,304
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Riverlyman 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
2017-02-24
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
14
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

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 2013 .”

Part XII, Line 2D - Other Adjustments:

“Rounding Variance”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt2vice president
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt03794543
IRS990/MembershipDuesAmt018000
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/NetAssetsOrFundBalancesBOYAmt070866695
IRS990/NetAssetsOrFundBalancesEOYAmt071179185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034588
IRS990/OfficeExpensesGrp/TotalAmt034881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192362
IRS990/OtherExpensesGrp/Desc0TRANSMISSION AND DISTRI
IRS990/OtherExpensesGrp/Desc1membership dues
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt01162858
IRS990/OtherExpensesGrp/TotalAmt111632
IRS990/OtherExpensesGrp/TotalAmt28787
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMIN AGREEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueTotalAmt048195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416051
IRS990/OtherSourcesGrossIncomeAmt066253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt049561
IRS990/PensionPlanContributionsGrp/TotalAmt036930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114528
IRS990/PrincipalOfficerNm0jake fitzgerald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES TO USER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER PAID CONSTRUCTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03514246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03514246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016124
IRS990/PYOtherExpensesAmt02730944
IRS990/PYOtherRevenueAmt044649
IRS990/PYProgramServiceRevenueAmt03499850
IRS990/PYRevenuesLessExpensesAmt050885
IRS990/PYSalariesCompEmpBnftPaidAmt0806294
IRS990/PYTotalExpensesAmt03537238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03588123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04059199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01444101
IRS990ScheduleD/EquipmentGrp/BookValueAmt065742609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012960185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078702794
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03548304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250280
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03860796
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 2013 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding Variance
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066472151
IRS990ScheduleD/TotalExpensesPerForm990Amt03548304
IRS990ScheduleD/TotalRevenuePerForm990Amt03860796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03860796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03548306
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/ExplanationTxt4Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No 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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/MethodOfAmountDeterminationTxt0cash amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0west River Water Development DIstrict
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071389232
IRS990/TotalAssetsEOYAmt071438500
IRS990/TotalAssetsGrp/BOYAmt071389232
IRS990/TotalAssetsGrp/EOYAmt071438500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt03548304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522537
IRS990/TotalLiabilitiesEOYAmt0259315
IRS990/TotalLiabilitiesGrp/BOYAmt0522537
IRS990/TotalLiabilitiesGrp/EOYAmt0259315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070866695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071179185
IRS990/TotalOtherCompensationAmt036930
IRS990/TotalProgramServiceRevenueAmt03776543
IRS990/TotalReportableCompFromOrgAmt0178751
IRS990/TotalRevenueGrp/ExclusionAmt018058

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,438,500
Liabilities
$259,315
Net assets
$71,179,185
Revenue
$3,860,796
Expenses
$3,548,304
Net income
$312,492
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
2016Detailed filing. Detailed filing data is available for this year.$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