Civic Intelligence

Perkins County Rural Water System Inc

990 • Fiscal year 2018 • EIN 46-0426436

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.PCRWS.COM
PO Box 160Bison, SD 57620

(605) 244-5608

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

4.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$2,250

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-5.3%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,857,399

Down $466,116 (-1.9%) from 2017

Net Assets

Down

$17,978,780

Down $439,240 (-2.4%) from 2017

Liabilities

Down

$5,878,619

Down $26,876 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$1,277,985

Down $71,975 (-5.3%) from 2017

Expenses

Down

$1,803,685

Down $47,809 (-2.6%) from 2017

Net Income

Down

-$525,700

Down $24,166 (-4.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $23,655,107Liabilities 2010: $5,562,935Net Assets 2010: $18,092,1722010Assets 2011: $24,161,544Liabilities 2011: $5,339,457Net Assets 2011: $18,822,0872011Assets 2012: $24,092,006Liabilities 2012: $5,508,612Net Assets 2012: $18,583,3942012Assets 2013: $23,486,871Liabilities 2013: $5,435,903Net Assets 2013: $18,050,9682013Assets 2014: $23,001,964Liabilities 2014: $5,447,390Net Assets 2014: $17,554,5742014Assets 2015: $22,600,147Liabilities 2015: $5,419,357Net Assets 2015: $17,180,7902015Assets 2016: $24,698,492Liabilities 2016: $5,865,919Net Assets 2016: $18,832,5732016Assets 2017: $24,323,515Liabilities 2017: $5,905,495Net Assets 2017: $18,418,0202017Assets 2018: $23,857,399Liabilities 2018: $5,878,619Net Assets 2018: $17,978,7802018Assets 2019: $23,053,991Liabilities 2019: $5,851,530Net Assets 2019: $17,202,4612019Assets 2020: $22,228,197Liabilities 2020: $5,818,470Net Assets 2020: $16,409,7272020Assets 2021: $21,395,860Liabilities 2021: $5,674,744Net Assets 2021: $15,721,1162021Assets 2022: $20,713,759Liabilities 2022: $5,574,946Net Assets 2022: $15,138,8132022Assets 2023: $19,643,440Liabilities 2023: $5,247,690Net Assets 2023: $14,395,7502023Assets 2024: $18,581,591Liabilities 2024: $4,830,808Net Assets 2024: $13,750,7832024

Highlighted filing

2018

Assets$23,857,399
Liabilities$5,878,619
Net Assets$17,978,780
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,572,6172010Expenses 2011: $1,609,8852011Revenue 2012: $1,212,568Expenses 2012: $1,533,583Net Income 2012: -$321,0152012Revenue 2013: $903,953Expenses 2013: $1,521,457Net Income 2013: -$617,5042013Revenue 2014: $984,762Expenses 2014: $1,564,297Net Income 2014: -$579,5352014Revenue 2015: $1,346,989Expenses 2015: $1,802,579Net Income 2015: -$455,5902015Revenue 2016: $3,381,793Expenses 2016: $1,811,806Net Income 2016: $1,569,9872016Revenue 2017: $1,349,960Expenses 2017: $1,851,494Net Income 2017: -$501,5342017Revenue 2018: $1,277,985Expenses 2018: $1,803,685Net Income 2018: -$525,7002018Revenue 2019: $957,462Expenses 2019: $1,824,492Net Income 2019: -$867,0302019Revenue 2020: $1,116,797Expenses 2020: $1,997,770Net Income 2020: -$880,9732020Revenue 2021: $1,316,715Expenses 2021: $2,085,173Net Income 2021: -$768,4582021Revenue 2022: $1,292,584Expenses 2022: $1,950,822Net Income 2022: -$658,2382022Revenue 2023: $1,162,064Expenses 2023: $1,984,658Net Income 2023: -$822,5942023Revenue 2024: $1,306,222Expenses 2024: $2,036,707Net Income 2024: -$730,4852024

Highlighted filing

2018

Revenue$1,277,985
Expenses$1,803,685
Net Income-$525,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,281,802
Mission and Program Overview

Mission

To bring quality water to perkins county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,688,116$20,941,793▼ $746,323
Other Notes and Loans Receivable, Net$1,989,961$1,956,681▼ $33,280
Cash and Non-Interest-Bearing Accounts$453,432$766,093▲ $312,661
Accounts Receivable$55,483$54,313▼ $1,170
Inventories for Sale or Use$31,656$34,155▲ $2,499
Prepaid Expenses and Deferred Charges$16,617$16,524▼ $93
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$24,323,515$23,857,399▼ $466,116
Other Assets Total$88,250$87,840▼ $410
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,761,445$5,750,534▼ $10,911
Other Liabilities$110,712$86,842▼ $23,870
Accounts Payable and Accrued Expenses$27,715$29,180▲ $1,465
Deferred Revenue$5,623$12,063▲ $6,440
Total Liabilities$5,905,495$5,878,619▼ $26,876
Net Assets / Fund Balance
Unrestricted Net Assets$18,418,020$17,978,780▼ $439,240
Total Net Assets Fund Balance$18,418,020$17,978,780▼ $439,240
Total Liabilities and Net Assets / Fund Balance$24,323,515$23,857,399▼ $466,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,789,737$9,258,071$30,047,808
Equipment$125,856$306,039$431,895
Land$26,200-$26,200
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Arthur PedersonDirector$2,250$2,250
Lynn FreySecretary$1,875$1,875
Don MellingPresident$1,625$1,625
Luke ClementsTreasurer$1,500$1,500
Brian MorrisVice President$1,375$1,375
Revenue and Support

Revenue Composition

Contributions and Grants
$239,107
Program Service Revenue
$960,556
Investment Income
$70,380
Other Revenue
$7,942
Change in Net Assets
$-525,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,985
Total Revenue per Audited Statements
$1,277,985
Total Revenue per Form 990
$1,277,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,577
Salaries, Compensation, and Employee Benefits$181,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$926,119--$926,119
Interest$153,292--$153,292
Other Salaries and Wages$143,143--$143,143
Occupancy$42,375--$42,375
Other Employee Benefits$17,578--$17,578
Other Expenses$16,364--$16,364
Fees for Services Accounting$14,910--$14,910
Insurance$14,679--$14,679
Office Expenses$12,129--$12,129
Payroll Taxes$11,762--$11,762
Current Officers, Directors, Trustees, and Key Employees$8,625--$8,625
Fees for Services Other$7,362--$7,362
Travel$5,782--$5,782
All Other Expenses$3,512--$3,512
Advertising$1,650--$1,650
Total Functional Expenses$1,803,685$0$0$1,803,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,685
Total Expenses per Audited Statements$1,803,685
Total Expenses per Form 990$1,803,685
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$79,091
Accrued Benefits Payable$7,029
Hookup Fees Payable$425
Accrued Taxes$297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Perkins county rural water system, inc.'s memebers consist of the general public that are served by the water supply of the organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax form 990 reviewed and approved by board president before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's officers, directors, and managers are to annually disclose by form to the president of the board, all conflicts of interest. The president will then determine the actions needed to resolve the conflict. The organization's managers will also monitor ongoing activities and disclose them the the board president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation of manager and employees is approved with annual budget by governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Perkins county rural water system, inc.'s policies and procedures are provided upon request to the general public as well as the financial statements and tax return. The financial statements are also presented to the general public at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Perkins County Rural Water System Inc
EIN
46-0426436
Phone
6052445608
Address
PO BOX 160, BISON, SD 57620

Signing Officer

Name
Brandi Baysinger
Title
Executive Director
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Mueller & Associates CPA LLC
Address
106 Main Ave, Lemmon, SD 57638
Preparer
Rosemary Mueller
Phone
6053743388
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Basis difference = -$2701”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Difference between book & tax dep = $89490”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Nonallowable meals = -$329”

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IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION & ENGINEERING
IRS990/OtherExpensesGrp/ProgramServicesAmt0340572
IRS990/OtherExpensesGrp/ProgramServicesAmt163067
IRS990/OtherExpensesGrp/ProgramServicesAmt220764
IRS990/OtherExpensesGrp/ProgramServicesAmt316364
IRS990/OtherExpensesGrp/TotalAmt0340572
IRS990/OtherExpensesGrp/TotalAmt163067
IRS990/OtherExpensesGrp/TotalAmt220764
IRS990/OtherExpensesGrp/TotalAmt316364
IRS990/OtherLiabilitiesGrp/BOYAmt0110712
IRS990/OtherLiabilitiesGrp/EOYAmt086842
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07410
IRS990/OtherRevenueTotalAmt07410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143143
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01989961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01956681
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011762
IRS990/PayrollTaxesGrp/TotalAmt011762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0HOOKUP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE WORK
IRS990/ProgramServiceRevenueGrp/Desc2WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2949479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2949479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01669066
IRS990/PYOtherRevenueAmt02479
IRS990/PYProgramServiceRevenueAmt0980698
IRS990/PYRevenuesLessExpensesAmt0-501534
IRS990/PYSalariesCompEmpBnftPaidAmt0182428
IRS990/PYTotalExpensesAmt01851494
IRS990/PYTotalRevenueAmt01349960
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-525700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0532
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0960556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020789737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09258071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030047808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431895
IRS990ScheduleD/ExpensesSubtotalAmt01803685
IRS990ScheduleD/LandGrp/BookValueAmt026200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOOKUP FEES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01277985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020941793
IRS990ScheduleD/TotalExpensesPerForm990Amt01803685
IRS990ScheduleD/TotalLiabilityAmt086842
IRS990ScheduleD/TotalRevenuePerForm990Amt01277985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERKINS COUNTY RURAL WATER SYSTEM, INC.'S MEMEBERS CONSIST OF THE GENERAL PUBLIC THAT ARE SERVED BY THE WATER SUPPLY OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FORM 990 REVIEWED AND APPROVED BY BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS, DIRECTORS, AND MANAGERS ARE TO ANNUALLY DISCLOSE BY FORM TO THE PRESIDENT OF THE BOARD, ALL CONFLICTS OF INTEREST. THE PRESIDENT WILL THEN DETERMINE THE ACTIONS NEEDED TO RESOLVE THE CONFLICT. THE ORGANIZATION'S MANAGERS WILL ALSO MONITOR ONGOING ACTIVITIES AND DISCLOSE THEM THE THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION OF MANAGER AND EMPLOYEES IS APPROVED WITH ANNUAL BUDGET BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERKINS COUNTY RURAL WATER SYSTEM, INC.'S POLICIES AND PROCEDURES ARE PROVIDED UPON REQUEST TO THE GENERAL PUBLIC AS WELL AS THE FINANCIAL STATEMENTS AND TAX RETURN. THE FINANCIAL STATEMENTS ARE ALSO PRESENTED TO THE GENERAL PUBLIC AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASIS DIFFERENCE = -$2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE BETWEEN BOOK & TAX DEP = $89490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONALLOWABLE MEALS = -$329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024323515
IRS990/TotalAssetsEOYAmt023857399
IRS990/TotalAssetsGrp/BOYAmt024323515
IRS990/TotalAssetsGrp/EOYAmt023857399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239107
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01803685
IRS990/TotalFunctionalExpensesGrp/TotalAmt01803685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05905495
IRS990/TotalLiabilitiesEOYAmt05878619
IRS990/TotalLiabilitiesGrp/BOYAmt05905495
IRS990/TotalLiabilitiesGrp/EOYAmt05878619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018418020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017978780
IRS990/TotalProgramServiceExpensesAmt01803685
IRS990/TotalProgramServiceRevenueAmt0960556
IRS990/TotalReportableCompFromOrgAmt08625
IRS990/TotalRevenueGrp/ExclusionAmt0532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024323515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023857399
IRS990/TravelGrp/ProgramServicesAmt05782
IRS990/TravelGrp/TotalAmt05782
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018418020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017978780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 160
IRS990/USAddress/CityNm0BISON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PCRWS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI BAYSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERKINS COUNTY RURAL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0460426436
ReturnHeader/Filer/PhoneNum06052445608

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,857,399
Liabilities
$5,878,619
Net assets
$17,978,780
Revenue
$1,277,985
Expenses
$1,803,685
Net income
-$525,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.83$13.8$1.31$2.04$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$5.25$14.4$1.16$1.98$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$5.57$15.1$1.29$1.95$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$5.67$15.7$1.32$2.09$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$5.82$16.4$1.12$2.00$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$5.85$17.2$0.96$1.82$0.87
2018Detailed filing. Detailed filing data is available for this year.$23.9$5.88$18.0$1.28$1.80$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$5.91$18.4$1.35$1.85$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$5.87$18.8$3.38$1.81$1.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$5.42$17.2$1.35$1.80$0.46
2014Detailed filing. Detailed filing data is available for this year.$23.0$5.45$17.6$0.98$1.56$0.58
2013Summary only. Only limited summary data is available for this year.$23.5$5.44$18.1$0.90$1.52$0.62
2012Summary only. Only limited summary data is available for this year.$24.1$5.51$18.6$1.21$1.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$5.34$18.8$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.56$18.1$1.57