Civic Intelligence

Joint Well Field Inc

990 • Fiscal year 2012 • EIN 58-2667474

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization ProfileN/A
47602 SD Highway 2857268
Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

99th percentile

109%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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 / Assets75th percentile

Assets

Up

$1,044,530

Up $544,114 (+109%) from 2011

Net Assets

Up

$537,103

Up $47,465 (+9.7%) from 2011

Liabilities

Up

$507,427

Up $496,649 (+4608%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$262,372

Up $47,394 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $500,416Liabilities 2011: $10,778Net Assets 2011: $489,6382011Assets 2012: $1,044,530Liabilities 2012: $507,427Net Assets 2012: $537,1032012Assets 2013: $1,036,352Liabilities 2013: $498,291Net Assets 2013: $538,0612013Assets 2014: $1,038,573Liabilities 2014: $490,790Net Assets 2014: $547,7832014Assets 2015: $1,108,919Liabilities 2015: $480,762Net Assets 2015: $628,1572015Assets 2016: $1,180,393Liabilities 2016: $478,457Net Assets 2016: $701,9362016Assets 2017: $1,271,916Liabilities 2017: $465,304Net Assets 2017: $806,6122017Assets 2018: $1,985,539Liabilities 2018: $1,074,735Net Assets 2018: $910,8042018Assets 2019: $2,105,870Liabilities 2019: $1,036,900Net Assets 2019: $1,068,9702019Assets 2020: $2,338,387Liabilities 2020: $1,019,230Net Assets 2020: $1,319,1572020Assets 2021: $2,543,710Liabilities 2021: $953,264Net Assets 2021: $1,590,4462021Assets 2022: $6,306,434Liabilities 2022: $2,806,691Net Assets 2022: $3,499,7432022Assets 2023: $8,836,721Liabilities 2023: $5,218,832Net Assets 2023: $3,617,8892023Assets 2024: $12,813,903Liabilities 2024: $6,785,033Net Assets 2024: $6,028,8702024

Highlighted filing

2012

Assets$1,044,530
Liabilities$507,427
Net Assets$537,103
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $214,9782011Expenses 2012: $262,3722012Revenue 2013: $296,497Expenses 2013: $295,539Net Income 2013: $9582013Revenue 2014: $292,423Expenses 2014: $282,701Net Income 2014: $9,7222014Revenue 2015: $362,663Expenses 2015: $282,289Net Income 2015: $80,3742015Revenue 2016: $373,159Expenses 2016: $299,380Net Income 2016: $73,7792016Revenue 2017: $430,684Expenses 2017: $326,008Net Income 2017: $104,6762017Revenue 2018: $464,817Expenses 2018: $360,625Net Income 2018: $104,1922018Revenue 2019: $563,019Expenses 2019: $404,853Net Income 2019: $158,1662019Revenue 2020: $695,837Expenses 2020: $445,650Net Income 2020: $250,1872020Revenue 2021: $758,352Expenses 2021: $487,063Net Income 2021: $271,2892021Revenue 2022: $2,476,788Expenses 2022: $567,491Net Income 2022: $1,909,2972022Revenue 2023: $856,862Expenses 2023: $738,716Net Income 2023: $118,1462023Revenue 2024: $3,224,112Expenses 2024: $813,131Net Income 2024: $2,410,9812024

Highlighted filing

2012

Revenue-
Expenses$262,372
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Gross Receipts
$470,012
Mission and Program Overview

Mission

To provide a realiable source of water for the tax exempt rural water systems of Brookings-Deuel Rural Water System and Kingbrook Rural Water System.

Filing and Contact Details

Filer

EIN
58-2667474
Raw XML Appendix378 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010778
IRS990/AccountsPayableAccruedExpenses/EOY012923
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide a realiable source of water for the tax exempt rural water systems of Brookings-Deuel Rural Water System and Kingbrook Rural Water System.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices09908
IRS990/AllOtherExpenses/Total09908
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices02200
IRS990/CompCurrentOfficersDirectors/Total02200
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01192
IRS990/ConferencesMeetings/Total01192
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices015642
IRS990/DepreciationDepletion/Total015642
IRS990/DescribedIn501C30false
IRS990/Description0Provide reliable source of water to rural water systems.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0262372
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices03707
IRS990/FeesForServicesLegal/Total03707
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Scott Brandenburger
IRS990/Form990PartVIISectionA/NamePerson1Rodney Stormo
IRS990/Form990PartVIISectionA/NamePerson2Brian Christiansen
IRS990/Form990PartVIISectionA/NamePerson3Neal Kjenstad
IRS990/Form990PartVIISectionA/NamePerson4Harold Haber
IRS990/Form990PartVIISectionA/NamePerson5Marvin Antonen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Sec/Treasury
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Vice Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0470012
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices011883
IRS990/InformationTechnology/Total011883
IRS990/Insurance/ProgramServices06569
IRS990/Insurance/Total06569
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices022342
IRS990/Interest/Total022342
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0242
IRS990/InvestmentIncomePriorYear01949
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0242
IRS990/InvestmentIncome/TotalRevenueColumn0242
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0218124
IRS990/LandBuildingsEquipmentBasis01030186
IRS990/LandBuildingsEquipmentBasisNet/BOY0208351
IRS990/LandBuildingsEquipmentBasisNet/EOY0812062
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To provide a realiable source of water for the tax exempt rural water systems of Brookings-Deuel Rural Water System and Kingbrook Rural Water System.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0492681
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0489638
IRS990/NetAssetsOrFundBalancesEOY0537103
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0114030
IRS990/OtherAssetsTotal/EOY0119621
IRS990/OtherEmployeeBenefits/ProgramServices02323
IRS990/OtherEmployeeBenefits/Total02323
IRS990/OtherExpensePriorYear0210152
IRS990/OtherExpensesCurrentYear0257849
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Labor
IRS990/OtherExpenses/Description2Water treatment and testing
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ProgramServices04708
IRS990/OtherExpenses/ProgramServices117164
IRS990/OtherExpenses/ProgramServices236809
IRS990/OtherExpenses/ProgramServices3127336
IRS990/OtherExpenses/Total04708
IRS990/OtherExpenses/Total117164
IRS990/OtherExpenses/Total236809
IRS990/OtherExpenses/Total3127336
IRS990/OtherLiabilities/EOY01823
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear058959
IRS990/OtherRevenueMisc/Description0Patronage Dividend
IRS990/OtherRevenueMisc/Description1CPR Rental Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07932
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome151027
IRS990/OtherRevenueMisc/TotalRevenueColumn07932
IRS990/OtherRevenueMisc/TotalRevenueColumn151027
IRS990/OtherRevenuePriorYear029491
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0410811
IRS990/ProgramServiceRevenue/Description0Water Sales
IRS990/ProgramServiceRevenuePriorYear0375893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0410811
IRS990/ProgramServiceRevenue/TotalRevenueColumn0410811
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-160175
IRS990/ReconcilationRevenueExpenses0207640
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0207640
IRS990/RevenuesLessExpensesPriorYear0192355
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04523
IRS990/SalariesEtcPriorYear04826
IRS990/SavingsAndTempCashInvestments/BOY0178035
IRS990/SavingsAndTempCashInvestments/EOY0112847
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0697348
IRS990ScheduleD/Land/OtherCostOrOtherBasis0697348
IRS990ScheduleD/OtherAssets/BookValue03
IRS990ScheduleD/OtherAssets/BookValue12316
IRS990ScheduleD/OtherAssets/BookValue2117302
IRS990ScheduleD/OtherAssets/Description0Rounding
IRS990ScheduleD/OtherAssets/Description1Prepaid Insurance
IRS990ScheduleD/OtherAssets/Description2Patronage Equities
IRS990ScheduleD/OtherLandBuildings/BookValue0114714
IRS990ScheduleD/OtherLandBuildings/Depreciation0218124
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0332838
IRS990ScheduleD/OtherLiabilities/Amount01823
IRS990ScheduleD/OtherLiabilities/Description0Accrued Interest
IRS990ScheduleD/TotalBookValueOtherAssets0119621
IRS990ScheduleD/TotalOfAmounts01823
IRS990ScheduleD/TotalOfBookValueLandBuildings0812062
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Kingbrook - Distribution = -$61890
IRS990ScheduleO/GeneralExplanation/Explanation1Brookings Deuel - Distribution = -$98285
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/GeneralExplanation/Explanation4Meeting minutes are recorded for each meeting for the Board of Directors and Advisory Board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1047602 SD Highway 28
IRS990/TheBooksAreInCareOf/AddressUS/City0Toronto
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057268
IRS990/TheBooksAreInCareOf/NamePerson0Joint Well Field Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber06057944201
IRS990/TotalAssets/BOY0500416
IRS990/TotalAssetsBOY0500416
IRS990/TotalAssets/EOY01044530
IRS990/TotalAssetsEOY01044530
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0262372
IRS990/TotalExpensesPriorYear0214978
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0262372
IRS990/TotalFunctionalExpenses/Total0262372
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010778
IRS990/TotalLiabilitiesBOY010778
IRS990/TotalLiabilities/EOY0507427
IRS990/TotalLiabilitiesEOY0507427
IRS990/TotalLiabNetAssetsFundBalances/BOY0500416
IRS990/TotalLiabNetAssetsFundBalances/EOY01044530
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0489638
IRS990/TotalNetAssetsFundBalances/EOY0537103
IRS990/TotalOtherRevenue058959
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0262372
IRS990/TotalProgramServiceRevenue0410811
IRS990/TotalReportableCompFromOrg02200
IRS990/TotalRevenueCurrentYear0470012
IRS990/TotalRevenuePriorYear0407333
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0470012
IRS990/TotalRevenue/TotalRevenueColumn0470012
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0589
IRS990/Travel/Total0589
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0489638
IRS990/UnrestrictedNetAssets/EOY0537103
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582667474
ReturnHeader/Filer/Name/BusinessNameLine10Joint Well Field Inc
ReturnHeader/Filer/NameControl0JOIN
ReturnHeader/Filer/Phone06057944201
ReturnHeader/Filer/USAddress/AddressLine1047602 SD Highway 28
ReturnHeader/Filer/USAddress/City0Toronto
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057268
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0Marvin Antonen
ReturnHeader/Officer/Title0Vice Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kinner & Company Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 3rd Ave PO Box 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brookings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057006
ReturnHeader/Preparer/Name0Nathan Kinner
ReturnHeader/Preparer/Phone06056922515
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T14:38:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,044,530
Liabilities
$507,427
Net assets
$537,103
Revenue
-
Expenses
$262,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$6.79$6.03$3.22$0.81$2.41
2023Detailed filing. Detailed filing data is available for this year.$8.84$5.22$3.62$0.86$0.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.31$2.81$3.50$2.48$0.57$1.91
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.95$1.59$0.76$0.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.02$1.32$0.70$0.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.04$1.07$0.56$0.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.07$0.91$0.46$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.49$0.55$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.54$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.21