Civic Intelligence

Nebraska Rural Water Association Inc

990 • Fiscal year 2017 • EIN 47-0600532

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A

View Organization Page

3390 Ponderosa DriveWahoo, NE 68066

(402) 443-5216

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,416,318

Up $24,466 (+1.8%) from 2016

Net Assets

Up

$954,018

Up $12,264 (+1.3%) from 2016

Liabilities

Up

$462,300

Up $12,202 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$946,772

Down $114,600 (-11%) from 2016

Expenses

Down

$934,508

Down $52,662 (-5.3%) from 2016

Net Income

Down

$12,264

Down $61,938 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,227,433Liabilities 2011: $462,211Net Assets 2011: $765,2222011Assets 2012: $1,342,597Liabilities 2012: $458,615Net Assets 2012: $883,9822012Assets 2013: $1,361,665Liabilities 2013: $460,521Net Assets 2013: $901,1442013Assets 2014: $1,281,665Liabilities 2014: $453,316Net Assets 2014: $828,3492014Assets 2015: $1,302,845Liabilities 2015: $435,293Net Assets 2015: $867,5522015Assets 2016: $1,391,852Liabilities 2016: $450,098Net Assets 2016: $941,7542016Assets 2017: $1,416,318Liabilities 2017: $462,300Net Assets 2017: $954,0182017Assets 2018: $1,452,400Liabilities 2018: $449,094Net Assets 2018: $1,003,3062018Assets 2019: $1,454,940Liabilities 2019: $427,025Net Assets 2019: $1,027,9152019Assets 2020: $1,359,384Liabilities 2020: $440,811Net Assets 2020: $918,5732020Assets 2021: $1,300,369Liabilities 2021: $408,383Net Assets 2021: $891,9862021Assets 2022: $1,307,717Liabilities 2022: $439,031Net Assets 2022: $868,6862022Assets 2023: $1,346,038Liabilities 2023: $416,290Net Assets 2023: $929,7482023Assets 2024: $1,436,205Liabilities 2024: $415,956Net Assets 2024: $1,020,2492024

Highlighted filing

2017

Assets$1,416,318
Liabilities$462,300
Net Assets$954,018
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,337,220Expenses 2011: $1,158,849Net Income 2011: $178,3712011Revenue 2012: $1,050,152Expenses 2012: $931,392Net Income 2012: $118,7602012Revenue 2013: $969,736Expenses 2013: $952,574Net Income 2013: $17,1622013Revenue 2014: $877,950Expenses 2014: $950,745Net Income 2014: -$72,7952014Revenue 2015: $989,760Expenses 2015: $950,557Net Income 2015: $39,2032015Revenue 2016: $1,061,372Expenses 2016: $987,170Net Income 2016: $74,2022016Revenue 2017: $946,772Expenses 2017: $934,508Net Income 2017: $12,2642017Revenue 2018: $1,008,936Expenses 2018: $959,648Net Income 2018: $49,2882018Revenue 2019: $1,139,340Expenses 2019: $1,114,731Net Income 2019: $24,6092019Revenue 2020: $1,102,647Expenses 2020: $1,211,989Net Income 2020: -$109,3422020Revenue 2021: $1,176,639Expenses 2021: $1,203,226Net Income 2021: -$26,5872021Revenue 2022: $1,261,650Expenses 2022: $1,284,950Net Income 2022: -$23,3002022Revenue 2023: $1,424,917Expenses 2023: $1,363,855Net Income 2023: $61,0622023Revenue 2024: $1,617,938Expenses 2024: $1,527,437Net Income 2024: $90,5012024

Highlighted filing

2017

Revenue$946,772
Expenses$934,508
Net Income$12,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$946,772
Mission and Program Overview

Mission

Management and technical assistance to public water suppliers

Assist public water systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,484$841,098▲ $33,614
Land, Buildings, and Equipment, Net$327,777$325,149▼ $2,628
Savings and Temporary Cash Investments$162,793$163,130▲ $337
Pledges and Grants Receivable$88,048$78,569▼ $9,479
Accounts Receivable$5,750$8,372▲ $2,622
Total Assets$1,391,852$1,416,318▲ $24,466
Liabilities
Unsecured Notes Loans Payable$308,170$301,688▼ $6,482
Accounts Payable and Accrued Expenses$141,928$160,612▲ $18,684
Total Liabilities$450,098$462,300▲ $12,202
Net Assets / Fund Balance
Unrestricted Net Assets$941,754$954,018▲ $12,264
Total Net Assets Fund Balance$941,754$954,018▲ $12,264
Total Liabilities and Net Assets / Fund Balance$1,391,852$1,416,318▲ $24,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,992$158,379$404,371
Equipment$47,903$187,008$234,911
Land$31,254-$31,254
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Tom GoulettePresident
Greg BoucVice President
Dennis HobackDirector
George WagnerDirector
Jordon BangDirector
Tom GrovijohnDirector
Larry WennekampSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,121
Program Service Revenue
$79,935
Investment Income
$943
Other Revenue
$192,773
Change in Net Assets
$12,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,772
Total Revenue per Audited Statements
$946,772
Total Revenue per Form 990
$946,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,172
Other Expenses$441,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,982$95,679$0$374,661
Travel$138,545$21,500-$160,045
Other Employee Benefits$58,919$29,378$0$88,297
Conferences and Meetings-$74,233-$74,233
All Other Expenses$165,949$-109,974-$55,975
Office Expenses-$30,318-$30,318
Payroll Taxes$21,609$8,605$0$30,214
Depreciation Depletion-$21,175-$21,175
Other Expenses-$16,040-$16,040
Interest-$14,493-$14,493
Advertising-$10,489-$10,489
Fees for Services Lobbying-$6,396-$6,396
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$664,004$270,504$0$934,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,508
Total Expenses per Audited Statements$934,508
Total Expenses per Form 990$934,508
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Nebraska Rural Water
EIN
47-0600532
Phone
4024435216
Address
3390 Ponderosa Drive, Wahoo, NE 68066

Signing Officer

Name
Tom Goulette
Title
President
Phone
4024435216
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Goulette
Formed
1977
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Arthur White & Associates LLC
Address
302 MAIN ST, TARKIO, MO 64491
Preparer
Arthur D White
Phone
6607365811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of Form 990 to board member befor the form is filed.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part IX, Line 24E

“In kind 699. 699.”

Form 990, Part IX, Line 24E

“Newsletter 10755. 10755.”

Form 990, Part IX, Line 24E

“Insurance 13669. 13669.”

Form 990, Part IX, Line 24E

“Fees 2890. 2890.”

Form 990, Part IX, Line 24E

“Uncollectible debt 1403. 1403.”

Form 990, Part IX, Line 24E

“Property tax 7271. 7271.”

Form 990, Part IX, Line 24E

“Repair 14054. 14054.”

Form 990, Part IX, Line 24E

“Utilities 5234. 5234.”

Form 990, Part IX, Line 24E

“Indirect cost allocation 0. 165250. -165250.”

Raw XML Appendix359 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to board member befor the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In kind 699. 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newsletter 10755. 10755.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uncollectible debt 1403. 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property tax 7271. 7271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair 14054. 14054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 5234. 5234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Indirect cost allocation 0. 165250. -165250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391852
IRS990/TotalAssetsEOYAmt01416318
IRS990/TotalAssetsGrp/BOYAmt01391852
IRS990/TotalAssetsGrp/EOYAmt01416318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673121
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450098
IRS990/TotalLiabilitiesEOYAmt0462300
IRS990/TotalLiabilitiesGrp/BOYAmt0450098
IRS990/TotalLiabilitiesGrp/EOYAmt0462300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954018
IRS990/TotalProgramServiceExpensesAmt0664004
IRS990/TotalProgramServiceRevenueAmt079935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946772
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416318
IRS990/TravelGrp/ManagementAndGeneralAmt021500
IRS990/TravelGrp/ProgramServicesAmt0138545
IRS990/TravelGrp/TotalAmt0160045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0941754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0954018
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0308170
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0301688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03390 Ponderosa Drive
IRS990/USAddress/CityNm0Wahoo
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GOULETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024435216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nebraska Rural Water
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470600532
ReturnHeader/Filer/PhoneNum04024435216
ReturnHeader/Filer/USAddress/AddressLine1Txt03390 Ponderosa Drive
ReturnHeader/Filer/USAddress/CityNm0Wahoo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBF4E48E52E0BD63112E2DF40CEF9280B861192
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.36.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:40:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02018-11-13T12:41:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,318
Liabilities
$462,300
Net assets
$954,018
Revenue
$946,772
Expenses
$934,508
Net income
$12,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$1.62$1.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.93$1.42$1.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.44$0.87$1.26$1.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$1.18$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$1.10$1.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.43$1.03$1.14$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.45$1.00$1.01$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.95$0.95$0.93$0.01
2016Summary only. Only limited summary data is available for this year.$1.39$0.45$0.94$1.06$0.99$0.07
2015Summary only. Only limited summary data is available for this year.$1.30$0.44$0.87$0.99$0.95$0.04
2014Summary only. Only limited summary data is available for this year.$1.28$0.45$0.83$0.88$0.95$0.07
2013Summary only. Only limited summary data is available for this year.$1.36$0.46$0.90$0.97$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.46$0.88$1.05$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$1.23$0.46$0.77$1.34$1.16$0.18