Civic Intelligence

Aurora-Brule Rural Water System

990 • Fiscal year 2012 • EIN 46-0411524

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 14057355
Siviq Scores

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

Liabilities / Assets

51st percentile

0.42x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-1.6%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$13,611,949

Down $223,429 (-1.6%) from 2011

Net Assets

Up

$7,886,092

Up $183,602 (+2.4%) from 2011

Liabilities

Down

$5,725,857

Down $407,031 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,740,304

Down $7,212 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,005,057Liabilities 2010: $6,090,578Net Assets 2010: $7,914,4792010Assets 2011: $13,835,378Liabilities 2011: $6,132,888Net Assets 2011: $7,702,4902011Assets 2012: $13,611,949Liabilities 2012: $5,725,857Net Assets 2012: $7,886,0922012Assets 2013: $13,425,613Liabilities 2013: $5,627,472Net Assets 2013: $7,798,1412013Assets 2014: $13,109,845Liabilities 2014: $5,566,820Net Assets 2014: $7,543,0252014Assets 2015: $12,704,556Liabilities 2015: $5,476,373Net Assets 2015: $7,228,1832015Assets 2016: $12,321,274Liabilities 2016: $5,379,653Net Assets 2016: $6,941,6212016Assets 2017: $12,017,730Liabilities 2017: $5,281,696Net Assets 2017: $6,736,0342017Assets 2018: $11,779,366Liabilities 2018: $5,146,599Net Assets 2018: $6,632,7672018Assets 2019: $11,926,409Liabilities 2019: $5,449,362Net Assets 2019: $6,477,0472019Assets 2020: $13,037,068Liabilities 2020: $6,529,450Net Assets 2020: $6,507,6182020Assets 2021: $12,985,482Liabilities 2021: $5,975,231Net Assets 2021: $7,010,2512021Assets 2022: $12,835,246Liabilities 2022: $5,774,276Net Assets 2022: $7,060,9702022Assets 2023: $17,963,423Liabilities 2023: $8,811,755Net Assets 2023: $9,151,6682023Assets 2024: $19,441,645Liabilities 2024: $9,470,447Net Assets 2024: $9,971,1982024

Highlighted filing

2012

Assets$13,611,949
Liabilities$5,725,857
Net Assets$7,886,092
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,739,5972010Expenses 2011: $1,747,5162011Expenses 2012: $1,740,3042012Revenue 2013: $1,399,479Expenses 2013: $1,746,769Net Income 2013: -$347,2902013Revenue 2014: $1,619,860Expenses 2014: $1,875,880Net Income 2014: -$256,0202014Revenue 2015: $1,578,559Expenses 2015: $1,891,713Net Income 2015: -$313,1542015Revenue 2016: $1,573,883Expenses 2016: $1,862,019Net Income 2016: -$288,1362016Revenue 2017: $1,669,604Expenses 2017: $1,878,833Net Income 2017: -$209,2292017Revenue 2018: $1,634,403Expenses 2018: $1,733,900Net Income 2018: -$99,4972018Revenue 2019: $1,542,075Expenses 2019: $1,700,394Net Income 2019: -$158,3192019Revenue 2020: $1,711,419Expenses 2020: $1,684,171Net Income 2020: $27,2482020Revenue 2021: $2,413,138Expenses 2021: $1,908,851Net Income 2021: $504,2872021Revenue 2022: $2,057,778Expenses 2022: $1,964,549Net Income 2022: $93,2292022Revenue 2023: $4,137,601Expenses 2023: $2,045,868Net Income 2023: $2,091,7332023Revenue 2024: $3,041,030Expenses 2024: $2,231,160Net Income 2024: $809,8702024

Highlighted filing

2012

Revenue-
Expenses$1,740,304
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,499,477
Mission and Program Overview

Mission

To acquire, construct, maintain, and operate a system for the diversion, supply, storage, and distribution of water to the members of this corporation for domestic, agricultural, and commercial purposes within a seven-county area served by the corporation.

Filing and Contact Details

Filer

EIN
46-0411524
Raw XML Appendix336 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/Description0PROVIDE SAFE DRINKING WATER TO A SEVEN-COUNTY AREA IN SOUTH DAKOTA. THE ORGANIZATION SOLD APPROXIMATELY 338.5 MILLION GALLONS OF WATER TO EIGHT COMMUNITIES (SERVICED 211 PASTURE TAPS AND 936 INDIVIDUAL METERS).
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IRS990ScheduleO/GeneralExplanation/Explanation0TO ACQUIRE, CONSTRUCT, MAINTAIN, AND OPERATE A SYSTEM FOR THE DIVERSION, SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO THE MEMBERS OF THIS CORPORATION FOR DOMESTIC, AGRICULTURAL, AND COMMERCIAL PURPOSES WITHIN A SEVEN-COUNTY AREA SERVED BY THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. THE TERMS OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE STAGGERED (EACH TERM IS THREE YEARS).
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE CORPORATION ARE REQUIRED TO PERFORM/RATIFY THE FOLLOWING DECISIONS - (1) ELECTION OF DIRECTORS AT THE ANNUAL MEETING; (2) PASSING UPON REPORTS FOR THE PREVIOUS FISCAL YEAR AT THE ANNUAL MEETING; AND (3) SALE OF ALL OR OF A SUBSTANTIAL PART OF THE PROPERTY OF THE COMPANY MAY BE MADE BY THE BOARD OF DIRECTORS, PROVIDED, HOWEVER, THAT SUCH SALE IS AUTHORIZED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT A REGULAR MEMBERSHIP MEETING OR A SPECIAL MEMBERSHIP MEETING CALLED FOR THAT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITING FIRM. THE AUDITING FIRM REVIEWS THE FORM 990 AND REQUIRED QUESTIONS/DISCLOSURES WITH MANAGEMENT PRIOR TO THE COMPLETION OF THE FORM 990. THE AUDIT FIRM SUBMITS THE COMPLETED FORM 990 FOR MANAGEMENT'S REVIEW AND APPROVAL. MANAGEMENT REVIEWS THE FORM 990 AND APPROVES THE FILING OF THE 990, AS EVIDENCED BY THEIR SIGNATURE ON THE FORM. THE FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST AFTER THE FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS PREPARES A PERFORMANCE EVALUATION OF THE MANAGER (CEO) OF THE ORGANIZATION. BASED ON THAT EVALUATION AND INFORMATION OBTAINED REGARDING COMPENSATION OF SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS, THEY ESTABLISH THE COMPENSATION AND BENEFIT PACKAGE OF THE MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS REVIEWS THE EMPLOYEE BENEFIT AND COMPENSATION SURVEY TO COMPARE THEIR COMPENSATION LEVELS AND BENEFIT PACKAGES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE ENTIRE EMPLOYEE COMPENSATION AND BENEFIT PACKAGE AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST DURING THE COMPANY'S NORMAL BUSINESS HOURS. A SUMMARY OF THE COMPANY'S ANNUAL FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERS IN ATTENDANCE AT THE COMPANY'S ANNUAL MEETING. THE ORGANIZATION HAS NOT ADOPTED A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7GRANT FUNDS CONTRIBUTED TO CAPITAL 425,836 UNREALIZED LOSS ON MARKETABLE SECURITIES 1,407
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IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T11:32:44-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,611,949
Liabilities
$5,725,857
Net assets
$7,886,092
Revenue
-
Expenses
$1,740,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.47$9.97$3.04$2.23$0.81
2023Summary only. Only limited summary data is available for this year.$18.0$8.81$9.15$4.14$2.05$2.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.77$7.06$2.06$1.96$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.98$7.01$2.41$1.91$0.50
2020Summary only. Only limited summary data is available for this year.$13.0$6.53$6.51$1.71$1.68$0.03
2019Summary only. Only limited summary data is available for this year.$11.9$5.45$6.48$1.54$1.70$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.15$6.63$1.63$1.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.28$6.74$1.67$1.88$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.38$6.94$1.57$1.86$0.29
2015Summary only. Only limited summary data is available for this year.$12.7$5.48$7.23$1.58$1.89$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.1$5.57$7.54$1.62$1.88$0.26
2013Detailed filing. Detailed filing data is available for this year.$13.4$5.63$7.80$1.40$1.75$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.73$7.89$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.13$7.70$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.09$7.91$1.74