Civic Intelligence

Davison Rural Water System Inc

990 • Fiscal year 2019 • EIN 46-0375023

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization Profile

View Organization Page

PO Box 668Mitchell, SD 57301

(605) 996-2266

Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

1.85x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$3,330

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-4.3%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-4.5%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,387,120

Down $242,190 (-4.3%) from 2018

Net Assets

Down

$3,367,752

Down $195,312 (-5.5%) from 2018

Liabilities

Down

$2,019,368

Down $46,878 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$1,089,425

Down $51,809 (-4.5%) from 2018

Expenses

Down

$1,303,787

Down $18,290 (-1.4%) from 2018

Net Income

Down

-$214,362

Down $33,519 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2019

Assets$5,387,120
Liabilities$2,019,368
Net Assets$3,367,752
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$1,089,425
Expenses$1,303,787
Net Income-$214,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,089,425
Mission and Program Overview

Mission

Provide water to rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,339,630$4,057,365▼ $282,265
Rtn Earn Endowment Incm Other Fnds$3,563,064$3,367,752▼ $195,312
Savings and Temporary Cash Investments$1,085,570$1,111,985▲ $26,415
Inventories for Sale or Use$86,322$98,490▲ $12,168
Intangible Assets$54,024$51,801▼ $2,223
Cash and Non-Interest-Bearing Accounts$33,773$33,635▼ $138
Accounts Receivable$11,382$16,837▲ $5,455
Prepaid Expenses and Deferred Charges$8,001$5,563▼ $2,438
Total Assets$5,629,310$5,387,120▼ $242,190
Other Assets Total$10,608$11,444▲ $836
Liabilities
Other Liabilities$2,038,556$1,986,409▼ $52,147
Accounts Payable and Accrued Expenses$19,537$21,251▲ $1,714
Deferred Revenue$8,153$11,708▲ $3,555
Total Liabilities$2,066,246$2,019,368▼ $46,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,563,064$3,367,752▼ $195,312
Total Liabilities and Net Assets / Fund Balance$5,629,310$5,387,120▼ $242,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,031,535$6,350,246$10,381,781
Land$25,830-$25,830
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Robert J WeiszChairman$3,330$3,330
Dennis R KinerSecretary/tr$2,342$2,342
Brian BodeDirector$1,432$1,432
Carol MillanDirector$1,396$1,396
Harvey FoubergDirector$1,319$1,319
Robert E YoungDirector$1,021$1,021
Norman NeugebauerVice Chairma$1,003$1,003
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,069,904
Investment Income
$15,197
Other Revenue
$4,324
Change in Net Assets
$-214,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,425
Total Revenue per Audited Statements
$1,089,425
Total Revenue per Form 990
$1,089,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,520
Salaries, Compensation, and Employee Benefits$271,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$284,589--$284,589
Other Salaries and Wages$230,346--$230,346
Interest$95,406--$95,406
Occupancy$21,952$3,873-$25,825
Conferences and Meetings$10,590$7,061-$17,651
Payroll Taxes$17,555--$17,555
Insurance$16,933--$16,933
Other Expenses$12,363--$12,363
Other Employee Benefits$12,292--$12,292
Pension Plan Contributions$11,074--$11,074
Office Expenses-$10,845-$10,845
Fees for Services Accounting-$7,641-$7,641
Fees for Services Other-$6,565-$6,565
Travel$5,040$889-$5,929
Advertising-$1,951-$1,951
All Other Expenses$1,917--$1,917
Fees for Services Legal-$1,516-$1,516
Total Functional Expenses$1,263,446$40,341$0$1,303,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,787
Total Expenses per Audited Statements$1,303,787
Total Expenses per Form 990$1,303,787
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$996,463
Usda Rd 8$548,138
Usda Rd 5$348,014
Usda Rd 7$93,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Daniel Schroeder
Title
General Manager
Phone
6059962266
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Weisz
Formed
1983
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Tyler 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 19,050”

Financial Statement Notes

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

“MEMBERSHIP ASSESSMENTS 0”

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

“Hookup charges 0 loss on sale of assets 0”

Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021251
IRS990/AccountsReceivableGrp/BOYAmt011382
IRS990/AccountsReceivableGrp/EOYAmt016837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL COMMUNITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01951
IRS990/AdvertisingGrp/TotalAmt01951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01917
IRS990/AllOtherExpensesGrp/TotalAmt01917
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL SCHUMAN
IRS990/BooksInCareOfDetail/PhoneNum06059962266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040568 255TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033773
IRS990/CashNonInterestBearingGrp/EOYAmt033635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07061
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010590
IRS990/ConferencesMeetingsGrp/TotalAmt017651
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015197
IRS990/CYOtherExpensesAmt01032520
IRS990/CYOtherRevenueAmt04324
IRS990/CYProgramServiceRevenueAmt01069904
IRS990/CYRevenuesLessExpensesAmt0-214362
IRS990/CYSalariesCompEmpBnftPaidAmt0271267
IRS990/CYTotalExpensesAmt01303787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089425
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08153
IRS990/DeferredRevenueGrp/EOYAmt011708
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284589
IRS990/DepreciationDepletionGrp/TotalAmt0284589
IRS990/Desc0CONSTRUCTION & OPERATION OF A RURAL WATER SYSTEM FOR DAVISON COUNTY, SOUTH DAKOTA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07641
IRS990/FeesForServicesAccountingGrp/TotalAmt07641
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01516
IRS990/FeesForServicesLegalGrp/TotalAmt01516
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06565
IRS990/FeesForServicesOtherGrp/TotalAmt06565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J WEISZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS R KINER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BODE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HARVEY FOUBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT E YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN NEUGEBAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01089425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016933
IRS990/InsuranceGrp/TotalAmt016933
IRS990/IntangibleAssetsGrp/BOYAmt054024
IRS990/IntangibleAssetsGrp/EOYAmt051801
IRS990/InterestGrp/ProgramServicesAmt095406
IRS990/InterestGrp/TotalAmt095406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098490
IRS990/InvestmentIncomeGrp/ExclusionAmt015197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06350246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04339630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04057365
IRS990/LandBldgEquipCostOrOtherBssAmt010407611
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01074228
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03563064
IRS990/NetAssetsOrFundBalancesEOYAmt03367752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03873
IRS990/OccupancyGrp/ProgramServicesAmt021952
IRS990/OccupancyGrp/TotalAmt025825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010845
IRS990/OfficeExpensesGrp/TotalAmt010845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010608
IRS990/OtherAssetsTotalGrp/EOYAmt011444
IRS990/OtherChangesInNetAssetsAmt019050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012292
IRS990/OtherExpensesGrp/Desc0PURCHASED WATER
IRS990/OtherExpensesGrp/Desc1MINIMUM FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0320784
IRS990/OtherExpensesGrp/ProgramServicesAmt1181380
IRS990/OtherExpensesGrp/ProgramServicesAmt241225
IRS990/OtherExpensesGrp/ProgramServicesAmt312363
IRS990/OtherExpensesGrp/TotalAmt0320784
IRS990/OtherExpensesGrp/TotalAmt1181380
IRS990/OtherExpensesGrp/TotalAmt241225
IRS990/OtherExpensesGrp/TotalAmt312363
IRS990/OtherLiabilitiesGrp/BOYAmt02038556
IRS990/OtherLiabilitiesGrp/EOYAmt01986409
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04324
IRS990/OtherRevenueTotalAmt04324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230346
IRS990/OtherSourcesGrossIncomeAmt015197
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017555
IRS990/PayrollTaxesGrp/TotalAmt017555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011074
IRS990/PensionPlanContributionsGrp/TotalAmt011074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05563
IRS990/PrincipalOfficerNm0ROBERT J WEISZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MINIMUM MONTHLY FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012233
IRS990/PYOtherExpensesAmt01040165
IRS990/PYOtherRevenueAmt010684
IRS990/PYProgramServiceRevenueAmt01118317
IRS990/PYRevenuesLessExpensesAmt0-180843
IRS990/PYSalariesCompEmpBnftPaidAmt0281912
IRS990/PYTotalExpensesAmt01322077
IRS990/PYTotalRevenueAmt01141234
IRS990/ReconcilationRevenueExpnssAmt0-214362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03563064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03367752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01303787
IRS990ScheduleD/LandGrp/BookValueAmt025830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04031535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06350246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010381781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0996463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1548138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2348014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt393794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA RD 10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USDA RD 8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USDA RD 5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3USDA RD 7
IRS990ScheduleD/RevenueSubtotalAmt01089425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ASSESSMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOOKUP CHARGES 0 LOSS ON SALE OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04057365
IRS990ScheduleD/TotalExpensesPerForm990Amt01303787
IRS990ScheduleD/TotalLiabilityAmt01986409
IRS990ScheduleD/TotalRevenuePerForm990Amt01089425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 19,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05629310
IRS990/TotalAssetsEOYAmt05387120
IRS990/TotalAssetsGrp/BOYAmt05629310
IRS990/TotalAssetsGrp/EOYAmt05387120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01263446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02066246
IRS990/TotalLiabilitiesEOYAmt02019368
IRS990/TotalLiabilitiesGrp/BOYAmt02066246
IRS990/TotalLiabilitiesGrp/EOYAmt02019368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03563064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03367752
IRS990/TotalProgramServiceRevenueAmt01069904
IRS990/TotalReportableCompFromOrgAmt011843
IRS990/TotalRevenueGrp/ExclusionAmt015197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05629310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05387120
IRS990/TravelGrp/ManagementAndGeneralAmt0889
IRS990/TravelGrp/ProgramServicesAmt05040
IRS990/TravelGrp/TotalAmt05929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025603 411TH AVE
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059962266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ECC6D513023F78F822AB98D0D54D238FA913EE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.209.80
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:28
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/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER WEDEL CPA
ReturnHeader/ReturnTs02020-04-16T13:46:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,120
Liabilities
$2,019,368
Net assets
$3,367,752
Revenue
$1,089,425
Expenses
$1,303,787
Net income
-$214,362
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