Civic Intelligence

Hermosa Water Users Association

990 • Fiscal year 2019 • EIN 51-0137862

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 06, 2019

Organization ProfileN/A
PO Box 41Hermosa, SD 57744

(605) 255-4504

Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$188,579

Down $5,756 (-3.0%) from 2018

Net Assets

Down

$39,741

Down $2,267 (-5.4%) from 2018

Liabilities

Down

$148,838

Down $3,489 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$110,564

Up $15,788 (+17%) from 2018

Expenses

Up

$112,831

Up $13,931 (+14%) from 2018

Net Income

Up

-$2,267

Up $1,857 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $382,996Liabilities 2011: $172,999Net Assets 2011: $209,9972011Assets 2012: $343,855Liabilities 2012: $170,428Net Assets 2012: $173,4272012Assets 2013: $301,972Liabilities 2013: $167,550Net Assets 2013: $134,4222013Assets 2014: $246,786Liabilities 2014: $164,744Net Assets 2014: $82,0422014Assets 2015: $218,731Liabilities 2015: $162,010Net Assets 2015: $56,7212015Assets 2016: $219,867Liabilities 2016: $158,868Net Assets 2016: $60,9992016Assets 2017: $201,801Liabilities 2017: $155,669Net Assets 2017: $46,1322017Assets 2018: $194,335Liabilities 2018: $152,327Net Assets 2018: $42,0082018Assets 2019: $188,579Liabilities 2019: $148,838Net Assets 2019: $39,7412019Assets 2020: $190,981Liabilities 2020: $145,612Net Assets 2020: $45,3692020Assets 2021: $228,133Liabilities 2021: $141,803Net Assets 2021: $86,3302021Assets 2022: $503,771Liabilities 2022: $141,993Net Assets 2022: $361,7782022Assets 2023: $555,046Liabilities 2023: $137,869Net Assets 2023: $417,1772023Assets 2025: $471,150Liabilities 2025: $124,255Net Assets 2025: $346,8952025

Highlighted filing

2019

Assets$188,579
Liabilities$148,838
Net Assets$39,741
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $66,077Expenses 2011: $111,454Net Income 2011: -$45,3772011Revenue 2012: $74,752Expenses 2012: $111,322Net Income 2012: -$36,5702012Revenue 2013: $70,698Expenses 2013: $109,703Net Income 2013: -$39,0052013Revenue 2014: $86,867Expenses 2014: $139,241Net Income 2014: -$52,3742014Revenue 2015: $101,178Expenses 2015: $126,499Net Income 2015: -$25,3212015Revenue 2016: $102,301Expenses 2016: $98,023Net Income 2016: $4,2782016Revenue 2017: $103,373Expenses 2017: $118,240Net Income 2017: -$14,8672017Revenue 2018: $94,776Expenses 2018: $98,900Net Income 2018: -$4,1242018Revenue 2019: $110,564Expenses 2019: $112,831Net Income 2019: -$2,2672019Revenue 2020: $102,658Expenses 2020: $97,030Net Income 2020: $5,6282020Revenue 2021: $120,667Expenses 2021: $79,706Net Income 2021: $40,9612021Revenue 2022: $334,465Expenses 2022: $59,017Net Income 2022: $275,4482022Revenue 2023: $119,785Expenses 2023: $64,386Net Income 2023: $55,3992023Revenue 2025: $115,854Expenses 2025: $208,875Net Income 2025: -$93,0212025

Highlighted filing

2019

Revenue$110,564
Expenses$112,831
Net Income-$2,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 6, 2019
Return Version
2018v3.1
Gross Receipts
$110,564
Mission and Program Overview

Mission

Rural water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$115,512$142,595▲ $27,083
Land, Buildings, and Equipment, Net$61,401$34,917▼ $26,484
Savings and Temporary Cash Investments$10,151$10,202▲ $51
Prepaid Expenses and Deferred Charges$189$599▲ $410
Cash and Non-Interest-Bearing Accounts$7,082$266▼ $6,816
Total Assets$194,335$188,579▼ $5,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,213$148,722▼ $3,491
Deferred Revenue$114$116▲ $2
Total Liabilities$152,327$148,838▼ $3,489
Net Assets / Fund Balance
Unrestricted Net Assets$42,008$39,741▼ $2,267
Total Net Assets Fund Balance$42,008$39,741▼ $2,267
Total Liabilities and Net Assets / Fund Balance$194,335$188,579▼ $5,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,938$479,930$502,868
Buildings$10,735$49,971$60,706
Equipment$44$37,053$37,097
Land$1,200-$1,200
Other Securities$142,595--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tyler RobertsonPresident
Shane BarberVice President
Don KnappBoard Member
Betty DikoffSecretary
Gary BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,374
Investment Income
$1,190
Other Revenue
$0
Change in Net Assets
$-2,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,879--$37,879
Depreciation Depletion$26,484--$26,484
Other Expenses$9,262--$9,262
Interest$6,590--$6,590
Insurance$2,976--$2,976
Office Expenses$1,082--$1,082
Fees for Services Legal$656--$656
All Other Expenses$480--$480
Total Functional Expenses$112,831$0$0$112,831
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Form 990 is provided to the treasurer of the board of directors for review prior to filing”

Governing documents etc available to public Part VI line 19

“The association makes it governing documents and financial information available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hermosa Water Users Association
EIN
51-0137862
Address
PO BOX 41, HERMOSA, SD 57744

Signing Officer

Name
Betty Dikoff
Title
Secretary
Phone
6052554504
Signed
2019-01-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Tyler Robertson
Formed
1975
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Holcer & Company
Address
112 N Chicago St, Hot Springs, SD 57747
Preparer
Phillip Holcer
Phone
6057455000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor for water line maintenance and repairs - 35,478.98contact bookkeeping - 2400.001099 were issued for these expenses”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06052554504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMOSA WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0510137862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0HERMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E3E2E4223677504EBDD31E4812B4C34FED50767
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E3E2E4223677504EBDD31E4812B4C34FED50767
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04611142020016hxagoec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.213.68.102
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTm014:33:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814293881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcer & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N Chicago St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057747
ReturnHeader/PreparerPersonGrp/PhoneNum06057455000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Holcer
ReturnHeader/ReturnTs02020-01-16T14:32:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,579
Liabilities
$148,838
Net assets
$39,741
Revenue
$110,564
Expenses
$112,831
Net income
-$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.24$3.47$1.16$2.09$0.93
2023Summary only. Only limited summary data is available for this year.$5.55$1.38$4.17$1.20$0.64$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.42$3.62$3.34$0.59$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.42$0.86$1.21$0.80$0.41
2020Summary only. Only limited summary data is available for this year.$1.91$1.46$0.45$1.03$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.49$0.40$1.11$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.52$0.42$0.95$0.99$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.56$0.46$1.03$1.18$0.15
2016Summary only. Only limited summary data is available for this year.$2.20$1.59$0.61$1.02$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$2.19$1.62$0.57$1.01$1.26$0.25
2014Summary only. Only limited summary data is available for this year.$2.47$1.65$0.82$0.87$1.39$0.52
2013Summary only. Only limited summary data is available for this year.$3.02$1.68$1.34$0.71$1.10$0.39
2012Summary only. Only limited summary data is available for this year.$3.44$1.70$1.73$0.75$1.11$0.37
2011Summary only. Only limited summary data is available for this year.$3.83$1.73$2.10$0.66$1.11$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • <$500k nonprofits