Civic Intelligence

Davison Rural Water System

EIN 46-0375023 • 501(c)12 • Mitchell, SD

View Organization Page

Profile

Provide water to rural communities

PO Box 668Mitchell, SD 57301
Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

1.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,025,630

Up $1,074,873 (+22%) from 2024

Liabilities

Up

$1,945,267

Up $219,260 (+13%) from 2024

Net Assets

Up

$4,080,363

Up $855,613 (+27%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$2,676,865

Up $844,786 (+46%) from 2024

Expenses

Up

$1,836,252

Up $177,199 (+11%) from 2024

Net Income

Up

$840,613

Up $667,587 (+386%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,404,359Liabilities 2010: $2,941,036Net Assets 2010: $4,463,3232010Assets 2011: $7,128,503Liabilities 2011: $2,776,448Net Assets 2011: $4,352,0552011Assets 2012: $6,978,183Liabilities 2012: $2,711,715Net Assets 2012: $4,266,4682012Assets 2013: $6,686,419Liabilities 2013: $2,526,138Net Assets 2013: $4,160,2812013Assets 2014: $6,487,428Liabilities 2014: $2,375,723Net Assets 2014: $4,111,7052014Assets 2015: $6,221,291Liabilities 2015: $2,217,466Net Assets 2015: $4,003,8252015Assets 2016: $6,023,493Liabilities 2016: $2,158,989Net Assets 2016: $3,864,5042016Assets 2017: $5,849,600Liabilities 2017: $2,105,693Net Assets 2017: $3,743,9072017Assets 2018: $5,629,310Liabilities 2018: $2,066,246Net Assets 2018: $3,563,0642018Assets 2019: $5,387,120Liabilities 2019: $2,019,368Net Assets 2019: $3,367,7522019Assets 2020: $5,250,902Liabilities 2020: $1,973,860Net Assets 2020: $3,277,0422020Assets 2021: $5,089,248Liabilities 2021: $1,913,752Net Assets 2021: $3,175,4962021Assets 2022: $4,908,626Liabilities 2022: $1,867,033Net Assets 2022: $3,041,5932022Assets 2023: $4,827,774Liabilities 2023: $1,795,180Net Assets 2023: $3,032,5942023Assets 2024: $4,950,757Liabilities 2024: $1,726,007Net Assets 2024: $3,224,7502024Assets 2025: $6,025,630Liabilities 2025: $1,945,267Net Assets 2025: $4,080,3632025

Highlighted filing

2025

Assets$6,025,630
Liabilities$1,945,267
Net Assets$4,080,363
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,084,0902010Expenses 2011: $1,080,1462011Expenses 2012: $1,193,5902012Revenue 2013: $1,029,610Expenses 2013: $1,135,797Net Income 2013: -$106,1872013Revenue 2014: $1,074,854Expenses 2014: $1,123,430Net Income 2014: -$48,5762014Revenue 2015: $1,100,200Expenses 2015: $1,208,080Net Income 2015: -$107,8802015Revenue 2016: $1,076,706Expenses 2016: $1,216,027Net Income 2016: -$139,3212016Revenue 2017: $1,101,022Expenses 2017: $1,221,619Net Income 2017: -$120,5972017Revenue 2018: $1,141,234Expenses 2018: $1,322,077Net Income 2018: -$180,8432018Revenue 2019: $1,089,425Expenses 2019: $1,303,787Net Income 2019: -$214,3622019Revenue 2020: $1,246,382Expenses 2020: $1,363,307Net Income 2020: -$116,9252020Revenue 2021: $1,338,504Expenses 2021: $1,472,055Net Income 2021: -$133,5512021Revenue 2022: $1,377,788Expenses 2022: $1,554,126Net Income 2022: -$176,3382022Revenue 2023: $1,471,944Expenses 2023: $1,505,603Net Income 2023: -$33,6592023Revenue 2024: $1,832,079Expenses 2024: $1,659,053Net Income 2024: $173,0262024Revenue 2025: $2,676,865Expenses 2025: $1,836,252Net Income 2025: $840,6132025

Highlighted filing

2025

Revenue$2,676,865
Expenses$1,836,252
Net Income$840,613
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,025,630
Liabilities
$1,945,267
Net assets
$4,080,363
Revenue
$2,676,865
Expenses
$1,836,252
Net income
$840,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$1.95$4.08$2.68$1.84$0.84
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.73$3.22$1.83$1.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.83$1.80$3.03$1.47$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.87$3.04$1.38$1.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.91$3.18$1.34$1.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.97$3.28$1.25$1.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.02$3.37$1.09$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.07$3.56$1.14$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.85$2.11$3.74$1.10$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.16$3.86$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.22$2.22$4.00$1.10$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.49$2.38$4.11$1.07$1.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.69$2.53$4.16$1.03$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.71$4.27$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.78$4.35$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.94$4.46$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$2,676,865
Mission and Program Overview

Mission

Provide water to rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,224,750$4,080,363▲ $855,613
Land, Buildings, and Equipment, Net$2,970,503$3,694,023▲ $723,520
Savings and Temporary Cash Investments$1,611,763$1,893,058▲ $281,295
Inventories for Sale or Use$180,780$146,864▼ $33,916
Cash and Non-Interest-Bearing Accounts$61,102$130,874▲ $69,772
Accounts Receivable$46,703$82,465▲ $35,762
Intangible Assets$40,686$38,464▼ $2,222
Prepaid Expenses and Deferred Charges$25,583$25,749▲ $166
Total Assets$4,950,757$6,025,630▲ $1,074,873
Other Assets Total$13,637$14,133▲ $496
Liabilities
Other Liabilities$1,685,736$1,907,179▲ $221,443
Deferred Revenue$18,174$20,344▲ $2,170
Accounts Payable and Accrued Expenses$22,097$17,744▼ $4,353
Total Liabilities$1,726,007$1,945,267▲ $219,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,224,750$4,080,363▲ $855,613
Total Liabilities and Net Assets / Fund Balance$4,950,757$6,025,630▲ $1,074,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,484,271$7,777,913$10,262,184
Other Land Buildings$1,077,963-$1,077,963
Buildings$104,571$162,773$267,344
Land$27,218-$27,218
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Robert J WeiszChairman$4,046$4,046
Dennis R KinerSecretary/tr$2,917$2,917
Brian BodeDirector$2,073$2,073
Harvey FoubergDirector$2,052$2,052
Bruce HainesDirector$1,884$1,884
Norman NeugebauerVice Chairma$1,865$1,865
Bretton YoungDirector$1,300$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$633,338
Program Service Revenue
$1,968,027
Investment Income
$37,126
Other Revenue
$38,374
Change in Net Assets
$840,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,290
Revenue Not Reported on Financial Statements
$18,575
Other Revenue Adjustments
$18,575
Total Revenue per Audited Statements
$2,658,290
Total Revenue per Form 990
$2,676,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,301
Salaries, Compensation, and Employee Benefits$309,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$291,897--$291,897
Other Salaries and Wages$231,011--$231,011
Interest$77,304--$77,304
Other Employee Benefits$50,532--$50,532
Insurance$28,035--$28,035
Office Expenses-$27,950-$27,950
Fees for Services Legal-$24,202-$24,202
Other Expenses$22,970--$22,970
Occupancy$19,228$3,394-$22,622
Conferences and Meetings$11,712$7,808-$19,520
Payroll Taxes$17,382--$17,382
Fees for Services Accounting-$15,399-$15,399
Travel$10,623$1,875-$12,498
Pension Plan Contributions$11,026--$11,026
All Other Expenses$5,237--$5,237
Advertising-$2,404-$2,404
Fees for Services Other-$708-$708
Total Functional Expenses$1,752,512$83,740$0$1,836,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,836,252
Expenses per Audited Statements$1,832,677
Total Expenses per Audited Statements$1,832,677
Expenses Not Reported on Financial Statements$3,575
Other Expense Adjustments$3,575
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Rd 10$824,838
Usda Rd 8$455,300
Sd Danr Srf Loan$290,484
Usda Rd 5$265,102
Usda Rd 7$71,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election held at annual meeting - directors are on a rotation”

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board annually discusses any issues that could give rise to potential conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davison Rural Water System
EIN
46-0375023
Phone
6059962266
Address
PO BOX 668, MITCHELL, SD 57301

Signing Officer

Name
Jake Jones
Title
General Manager
Phone
6059962266
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Jones
Formed
1983
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Tyler G Wedel CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Wages are allocated between davison rural water system, inc. And hanson rural water system, inc., but are reported on w-2s, payroll reports, and returns of davison rural water system, inc.”

Form 990, Part XI, Line 9

“Membership assessments 15,000 application fees 3,575 refund of application fees -3,575 total 15,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Membership assessments 15,000 application fees 3,575”

Schedule D, Page 4, Part XII, Line 4B

“Application fee refunds 3,575”

Raw XML Appendix385 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/OtherAssetsTotalGrp/EOYAmt014133
IRS990/OtherChangesInNetAssetsAmt015000
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
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IRS990/OtherSourcesGrossIncomeAmt0912318
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017382
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216575
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IRS990/PYTotalRevenueAmt01832079
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02484271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07777913
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01077963
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2290484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3265102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt471455
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ASSESSMENTS 15,000 APPLICATION FEES 3,575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1APPLICATION FEE REFUNDS 3,575
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01836252
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAGES ARE ALLOCATED BETWEEN DAVISON RURAL WATER SYSTEM, INC. AND HANSON RURAL WATER SYSTEM, INC., BUT ARE REPORTED ON W-2S, PAYROLL REPORTS, AND RETURNS OF DAVISON RURAL WATER SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION HELD AT ANNUAL MEETING - DIRECTORS ARE ON A ROTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY DISCUSSES ANY ISSUES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP ASSESSMENTS 15,000 APPLICATION FEES 3,575 REFUND OF APPLICATION FEES -3,575 TOTAL 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01752512
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IRS990/TotalRevenueGrp/ExclusionAmt037126
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IRS990/TravelGrp/TotalAmt012498
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040568 255TH STREET
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059962266
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVISON RURAL WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0460375023
ReturnHeader/Filer/PhoneNum06059962266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER G WEDEL CPA
ReturnHeader/ReturnTs02026-03-11T09:34:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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