Civic Intelligence

Joint Well Field Inc

990 • Fiscal year 2016 • EIN 58-2667474

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
47602 SD Highway 28 PO Box 340Toronto, SD 57268

(605) 794-4201

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

1.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

6.4%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,180,393

Up $71,474 (+6.4%) from 2015

Net Assets

Up

$701,936

Up $73,779 (+12%) from 2015

Liabilities

Down

$478,457

Down $2,305 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$373,159

Up $10,496 (+2.9%) from 2015

Expenses

Up

$299,380

Up $17,091 (+6.1%) from 2015

Net Income

Down

$73,779

Down $6,595 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,180,393
Liabilities$478,457
Net Assets$701,936
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$373,159
Expenses$299,380
Net Income$73,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$373,159
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,412$861,031▲ $1,619
Cash and Non-Interest-Bearing Accounts$93,270$151,368▲ $58,098
Savings and Temporary Cash Investments$10,000$11,500▲ $1,500
Prepaid Expenses and Deferred Charges$2,785$2,935▲ $150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,108,919$1,180,393▲ $71,474
Other Assets Total$143,452$153,559▲ $10,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,591$456,036▼ $9,555
Accounts Payable and Accrued Expenses$13,391$20,676▲ $7,285
Other Liabilities$1,780$1,745▼ $35
Total Liabilities$480,762$478,457▼ $2,305
Net Assets / Fund Balance
Unrestricted Net Assets$618,157$690,436▲ $72,279
Temporarily Rstr Net Assets$10,000$11,500▲ $1,500
Total Net Assets Fund Balance$628,157$701,936▲ $73,779
Total Liabilities and Net Assets / Fund Balance$1,108,919$1,180,393▲ $71,474

Asset Categories

AssetBook ValueDepreciationBasis
Land$699,998-$699,998
Other Land Buildings$161,033$301,599$462,632
Other Assets Org$153,559--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Neal KjenstadSec/Treasurer$400$400
Rodney StormoChairman$400$400
Scott BrandenburgerVice Chairman$400$400
Scott TolzinDirector$400$400
Troy LenningDirector$400$400
Brian ChristiansenVice Chairman$100$100

Board Members and Trustees

NameTitle
Gene WiltsManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,347
Investment Income
$200
Other Revenue
$62,612
Change in Net Assets
$73,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,159
Total Revenue per Audited Statements
$373,159
Total Revenue per Form 990
$373,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,708
Salaries, Compensation, and Employee Benefits$5,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$24,560
Depreciation Depletion---$23,173
Interest---$20,779
Other Expenses---$18,050
Insurance---$7,930
Other Employee Benefits---$3,572
Fees for Services Legal---$2,986
Current Officers, Directors, Trustees, and Key Employees---$2,100
Conferences and Meetings---$1,310
Advertising---$92
Total Functional Expenses$0$0$0$299,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,380
Total Expenses per Audited Statements$299,380
Total Expenses per Form 990$299,380
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
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$1,743
Rounding$2
Governance and Compliance

Governance Checklist

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

“Membership in the corporation is limited to system users and is further defined in the organization's by-laws.”

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

“The 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.”

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

“The organization monitors and enforces any conflicts that may arise.”

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

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joint Well Field Inc
EIN
58-2667474
Phone
6057944201
Address
47602 SD Highway 28 PO Box 340, Toronto, SD 57268

Signing Officer

Name
Gene Wilts
Title
Manager
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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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/PYSalariesCompEmpBnftPaidAmt05391
IRS990/PYTotalExpensesAmt0282289
IRS990/PYTotalRevenueAmt0362663
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048983
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0299380
IRS990ScheduleD/LandGrp/BookValueAmt0699998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0699998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Patronage Equities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0373159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153559
IRS990ScheduleD/TotalExpensesPerForm990Amt0299380
IRS990ScheduleD/TotalLiabilityAmt01745
IRS990ScheduleD/TotalRevenuePerForm990Amt0373159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the corporation is limited to system users and is further defined in the organization's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108919
IRS990/TotalAssetsEOYAmt01180393
IRS990/TotalAssetsGrp/BOYAmt01108919
IRS990/TotalAssetsGrp/EOYAmt01180393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480762
IRS990/TotalLiabilitiesEOYAmt0478457
IRS990/TotalLiabilitiesGrp/BOYAmt0480762
IRS990/TotalLiabilitiesGrp/EOYAmt0478457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701936
IRS990/TotalProgramServiceRevenueAmt0310347
IRS990/TotalReportableCompFromOrgAmt02100
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690436
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Wilts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joint Well Field Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0582667474
ReturnHeader/Filer/PhoneNum06057944201
ReturnHeader/Filer/USAddress/AddressLine1Txt047602 SD Highway 28 PO Box 340
ReturnHeader/Filer/USAddress/CityNm0Toronto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Kinner
ReturnHeader/ReturnTs02017-04-03T11:55:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,393
Liabilities
$478,457
Net assets
$701,936
Revenue
$373,159
Expenses
$299,380
Net income
$73,779
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