Civic Intelligence

Southern Iowa Rural Water Association

EIN 51-0199193 • 501(c)12

Profile

Rural water & waste water district

1391 190th Street PO Box 40750801-0407

www.sirwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.37x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2013

Net Margin

94th percentile

13%

Higher net margin than 94% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

1st percentile

$1,730

Higher top officer pay than 1% of similar nonprofits.

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

501(c)12 • $100M-$250M nonprofits • Source year 2013

Asset Growth

12th percentile

0.8%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-5.4%

Faster revenue growth than 6% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$121,090,347

Up $989,840 (+0.8%) from 2012

Liabilities

Down

$44,315,306

Down $428,093 (-1.0%) from 2012

Net Assets

Up

$76,775,041

Up $1,417,933 (+1.9%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Down

$10,741,641

Down $609,345 (-5.4%) from 2012

Expenses

Up

$9,323,708

Up $237,356 (+2.6%) from 2012

Net Income

Down

$1,417,933

Down $846,701 (-37%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $115,517,943Liabilities 2010: $45,745,649Net Assets 2010: $69,772,2942010Assets 2011: $118,237,250Liabilities 2011: $45,330,642Net Assets 2011: $72,906,6082011Assets 2012: $120,100,507Liabilities 2012: $44,743,399Net Assets 2012: $75,357,1082012Assets 2013: $121,090,347Liabilities 2013: $44,315,306Net Assets 2013: $76,775,0412013

Highlighted filing

2013

Assets$121,090,347
Liabilities$44,315,306
Net Assets$76,775,041
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $8,499,0232010Revenue 2011: $12,142,179Expenses 2011: $9,007,865Net Income 2011: $3,134,3142011Revenue 2012: $11,350,986Expenses 2012: $9,086,352Net Income 2012: $2,264,6342012Revenue 2013: $10,741,641Expenses 2013: $9,323,708Net Income 2013: $1,417,9332013

Highlighted filing

2013

Revenue$10,741,641
Expenses$9,323,708
Net Income$1,417,933
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,090,347
Liabilities
$44,315,306
Net assets
$76,775,041
Revenue
$10,741,641
Expenses
$9,323,708
Net income
$1,417,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$121$44.3$76.8$10.7$9.32$1.42
2012Summary only. Only limited summary data is available for this year.$120$44.7$75.4$11.4$9.09$2.26
2011Summary only. Only limited summary data is available for this year.$118$45.3$72.9$12.1$9.01$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$45.7$69.8$8.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$10,741,641
Mission and Program Overview

Mission

Rural water & waste water district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,290,241$110,692,851▲ $1,402,610
Rtn Earn Endowment Incm Other Fnds$75,357,108$76,775,041▲ $1,417,933
Savings and Temporary Cash Investments$5,921,136$4,064,115▼ $1,857,021
Cash and Non-Interest-Bearing Accounts$754,128$866,914▲ $112,786
Accounts Receivable$634,629$654,771▲ $20,142
Inventories for Sale or Use$349,151$314,405▼ $34,746
Prepaid Expenses and Deferred Charges$61,513$60,740▼ $773
Total Assets$120,100,507$121,090,347▲ $989,840
Other Assets Total$3,089,709$4,436,551▲ $1,346,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,682,566$43,532,385▼ $150,181
Accounts Payable and Accrued Expenses$904,316$672,122▼ $232,194
Other Liabilities$156,517$110,799▼ $45,718
Total Liabilities$44,743,399$44,315,306▼ $428,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,357,108$76,775,041▲ $1,417,933
Total Liabilities and Net Assets / Fund Balance$120,100,507$121,090,347▲ $989,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,613,028$24,321,461$133,934,489
Land$1,079,823-$1,079,823
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleBaseTotal
Ethel CampbellSec/treas$1,730$1,730
Jim SmithVice-chair$1,650$1,650
Leland LittleDirector$1,390$1,390
Anne WelkerDirector$1,290$1,290
Kevin WynnDirector$1,290$1,290
John KueterChairman$1,250$1,250
Eldon BinningDirector$1,210$1,210
Revenue and Support

Revenue Composition

Contributions and Grants
$689,155
Program Service Revenue
$10,025,819
Investment Income
$26,667
Other Revenue
$0
Change in Net Assets
$1,417,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,741,641
Total Revenue per Audited Statements
$10,741,641
Total Revenue per Form 990
$10,741,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,323,708
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
Depreciation Depletion$1,934,553--$1,934,553
Interest$1,869,651--$1,869,651
Fees for Services Legal$46,680--$46,680
Other Expenses$17,699--$17,699
All Other Expenses$14,263--$14,263
Total Functional Expenses$9,323,708$0$0$9,323,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,323,708
Total Expenses per Audited Statements$9,323,708
Total Expenses per Form 990$9,323,708
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
Accrued Interest Payable$110,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors.”

Form 990, Page 6, Part VI, Line 7B

“General membership approves changes to by-laws.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board review of policies.”

Form 990, Page 6, Part VI, Line 15A

“Board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Board review and approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0199193
Phone
6417825744

Signing Officer

Name
Dan Mcintosh
Title
General Manager
Phone
6417825744
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Preparer
Randall G Cook
Phone
6417828421
Raw XML Appendix318 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010025819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010741641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120100507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121090347
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIRWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417825744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN IOWA RURAL WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510199193
ReturnHeader/Filer/PhoneNum06417825744
ReturnHeader/Filer/USAddress/AddressLine101391 190TH STREET PO BOX 407
ReturnHeader/Filer/USAddress/City0CRESTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0508010407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DRAPER SNODGRASS MIKKELSEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 E MONTGOMERY ST PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0508010071
ReturnHeader/PreparerPersonGrp/PhoneNum06417828421
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL G COOK
ReturnHeader/ReturnTs02014-03-28T13:55:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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