Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Western Dakota Regional Water
EIN 88-0625032 • 501(c)12 • Rapid City, SD
Profile
To provide a source of water from the missouri river or any other feasible source to its members to construct, build and own plats, facilities and pipelines for the transporting of said water to its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$3,219,111
Up $1,535,552 (+91%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$3,219,111
Up $1,535,552 (+91%) from 2023
Revenue
Down$1,961,608
Down $234,005 (-11%) from 2023
Expenses
Down$426,056
Down $171,491 (-29%) from 2023
Net Income
Down$1,535,552
Down $62,514 (-3.9%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,219,111
- Liabilities
- $0
- Net assets
- $3,219,111
- Revenue
- $1,961,608
- Expenses
- $426,056
- Net income
- $1,535,552
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.22 | $0.00 | $3.22 | $1.96 | $0.43 | $1.54 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.68 | $0.00 | $1.68 | $2.20 | $0.60 | $1.60 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.66 | $0.57 | $0.09 | $0.18 | $0.11 | $0.07 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 27, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,961,608
Mission and Program Overview
Mission
To provide a source of water from the missouri river or any other feasible source to its members to construct, build and own plats, facilities and pipelines for the transporting of said water to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,659,820 | $2,977,948 | ▲ $1,318,128 |
| Cash and Non-Interest-Bearing Accounts | $23,739 | $241,163 | ▲ $217,424 |
| Total Assets | $1,683,559 | $3,219,111 | ▲ $1,535,552 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,683,559 | $3,219,111 | ▲ $1,535,552 |
| Total Net Assets Fund Balance | $1,683,559 | $3,219,111 | ▲ $1,535,552 |
| Total Liabilities and Net Assets / Fund Balance | $1,683,559 | $3,219,111 | ▲ $1,535,552 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,977,948 | $33,730 | $3,011,678 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Chapman | Executive Director | PT | $91,350 | $91,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jake Fitzgerald | President |
| Adam Mcmahon | Board Member |
| Bruce Martin | Board Member |
| Stacey Titus | Board Member |
| Teresa Hall | Board Member |
| Todd Williamson | Board Member |
| Jim Martin | Secretary Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advanced Engineering And Environmental S | Engineering And Project Management | 4050 GARDEN VIEW DR STE 202, Grand Forks, ND 58201 | $1,438,293 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,961,608
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $49,250
- Change in Net Assets
- $1,535,552
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,961,608
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,961,608
- Total Revenue per Form 990
- $1,961,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $280,041 |
| Salaries, Compensation, and Employee Benefits | $146,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $104,544 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $91,350 |
| Fees for Services Accounting | - | - | - | $73,945 |
| Other Salaries and Wages | - | - | - | $43,456 |
| Depreciation Depletion | - | - | - | $33,207 |
| Occupancy | - | - | - | $22,828 |
| Information Technology | - | - | - | $12,867 |
| Payroll Taxes | - | - | - | $11,209 |
| Travel | - | - | - | $10,020 |
| Office Expenses | - | - | - | $8,751 |
| Fees for Services Lobbying | - | - | - | $5,590 |
| Other Expenses | - | - | - | $4,369 |
| Insurance | - | - | - | $2,837 |
| Conferences and Meetings | - | - | - | $1,083 |
| Total Functional Expenses | $0 | $0 | $0 | $426,056 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,744,184 |
| Expenses Not Reported on Form 990 | $1,351,335 |
| Total Expenses per Form 990 | $426,056 |
| Expenses per Audited Statements | $392,849 |
| Expenses Not Reported on Financial Statements | $33,207 |
| Other Expense Adjustments | $33,207 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- 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, Section A, Line 6
“There are two classes of voting membership in the organization. Each member of the organization, except any associate member, shall be entitled to one vote on all matters requiring a vote of the members of the organization. Eligible voting members shall be municipalities, state political subdivisions, tribal government or tribal government affiliated entities, and nonprofit corporations or cooperatives that operate a water distribution system, have leadership selected by the water users and agree to support, by reason of its membership in the organization, the organization in advocating for and developing, constructing and operating the organization's water system. The voting membership will be separated into a level 1 membership and a level 2 membership. Level 1 memberships shall consist of eligible entities that have at least 200 separate and independent residential connections to that member's existing water system. Entities with demand that exceeds that usually envisioned for 200 full time residential hookups may apply to the board of directors to qualify as a level 1 member. Level 2 members shall run an operating water system serving less than 200 residential hookups. An organization with over 200 residential hookups that is fully built out within its jurisdictional territory may request that its membership application be treated as a membership application as a level 2 member. Two-thirds of the board of directors shall be representatives of level 1 members. The remaining board of directors shall be representatives of level 2 members. Associate members consist of individuals and entities that wish to support the organization but are not eligible to be level 1 or level 2 voting members. The board of directors review membership applications at regularly scheduled board meetings.”
Form 990, Part VI, Section A, Line 7A
“Any member may nominate one qualified candidate for board of directors. Nominated candidates shall be voted on at the annual meeting of the members. Each voting member shall have one vote per open position. Each member can only cast one vote per open position and may not cast more than one vote for a nominee. The nominee(s) receiving the highest votes shall become director.”
Form 990, Part VI, Section B, Line 11B
“The executive director will review and submit a draft of the 990 to the board for approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members declare conflicts of interest at the beginning of each board meeting as applicable.”
Form 990, Part VI, Section B, Line 15A
“The board of directors use regional data for comparable positions to determine the executive director's compensation.”
Form 990, Part VI, Section C, Line 19
“Governing documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Western Dakota Regional Water
- EIN
- 88-0625032
- Phone
- 6055197333
- Address
- PO BOX 484, RAPID CITY, SD 57709
Signing Officer
- Name
- Jake Fitzgerald
- Title
- President
- Phone
- 6055197333
- Signed
- 2025-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jake Fitzgerald
- Formed
- 2021
- Legal Domicile
- Sd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Casey Peterson Ltd
- Address
- 909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
- Preparer
- Katelyn Woten CPA
- Phone
- 6053481930
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Project management 96,219. Geological survey 8,325.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“As of december 31, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2021. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Assets capitalized for tax basis 1,351,335.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tax basis depreciation expense 33,207.”
Raw XML Appendix349 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SOURCE OF WATER FROM THE MISSOURI RIVER OR ANY OTHER FEASIBLE SOURCE TO ITS MEMBERS TO CONSTRUCT, BUILD AND OWN PLATS, FACILITIES AND PIPELINES FOR THE TRANSPORTING OF SAID WATER TO ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 49250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASEY PETERSON LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053481930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 ST JOSEPH ST STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4050 GARDEN VIEW DR STE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAND FORKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADVANCED ENGINEERING AND ENVIRONMENTAL S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING AND PROJECT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 280041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1535552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146015 |
| IRS990/CYTotalExpensesAmt | 0 | 426056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1961608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33207 |
| IRS990/Desc | 0 | WESTERN DAKOTA REGIONAL WATER SYSTEM CONSTRUCTS, OPERATES, AND MAINTAINS A WATER SYSTEM FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73945 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAKE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACEY TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1892708 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1961608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1659820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2977948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3011678 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 19650 |
| IRS990/MembershipDuesAmt | 0 | 19650 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SOURCE OF WATER FROM THE MISSOURI RIVER OR ANY OTHER FEASIBLE SOURCE TO ITS MEMBERS TO CONSTRUCT, BUILD AND OWN PLATS, FACILITIES AND PIPELINES FOR THE TRANSPORTING OF SAID WATER TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1683559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3219111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1683559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3219111 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43456 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAKE FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2195613 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 561018 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1598066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36529 |
| IRS990/PYTotalExpensesAmt | 0 | 597547 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2195613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1535552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1351335 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 33207 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 392849 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1351335 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 33207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2977948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3011678 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1961608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ASSETS CAPITALIZED FOR TAX BASIS 1,351,335. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TAX BASIS DEPRECIATION EXPENSE 33,207. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2977948 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 426056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1961608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1961608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1744184 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE TWO CLASSES OF VOTING MEMBERSHIP IN THE ORGANIZATION. EACH MEMBER OF THE ORGANIZATION, EXCEPT ANY ASSOCIATE MEMBER, SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS REQUIRING A VOTE OF THE MEMBERS OF THE ORGANIZATION. ELIGIBLE VOTING MEMBERS SHALL BE MUNICIPALITIES, STATE POLITICAL SUBDIVISIONS, TRIBAL GOVERNMENT OR TRIBAL GOVERNMENT AFFILIATED ENTITIES, AND NONPROFIT CORPORATIONS OR COOPERATIVES THAT OPERATE A WATER DISTRIBUTION SYSTEM, HAVE LEADERSHIP SELECTED BY THE WATER USERS AND AGREE TO SUPPORT, BY REASON OF ITS MEMBERSHIP IN THE ORGANIZATION, THE ORGANIZATION IN ADVOCATING FOR AND DEVELOPING, CONSTRUCTING AND OPERATING THE ORGANIZATION'S WATER SYSTEM. THE VOTING MEMBERSHIP WILL BE SEPARATED INTO A LEVEL 1 MEMBERSHIP AND A LEVEL 2 MEMBERSHIP. LEVEL 1 MEMBERSHIPS SHALL CONSIST OF ELIGIBLE ENTITIES THAT HAVE AT LEAST 200 SEPARATE AND INDEPENDENT RESIDENTIAL CONNECTIONS TO THAT MEMBER'S EXISTING WATER SYSTEM. ENTITIES WITH DEMAND THAT EXCEEDS THAT USUALLY ENVISIONED FOR 200 FULL TIME RESIDENTIAL HOOKUPS MAY APPLY TO THE BOARD OF DIRECTORS TO QUALIFY AS A LEVEL 1 MEMBER. LEVEL 2 MEMBERS SHALL RUN AN OPERATING WATER SYSTEM SERVING LESS THAN 200 RESIDENTIAL HOOKUPS. AN ORGANIZATION WITH OVER 200 RESIDENTIAL HOOKUPS THAT IS FULLY BUILT OUT WITHIN ITS JURISDICTIONAL TERRITORY MAY REQUEST THAT ITS MEMBERSHIP APPLICATION BE TREATED AS A MEMBERSHIP APPLICATION AS A LEVEL 2 MEMBER. TWO-THIRDS OF THE BOARD OF DIRECTORS SHALL BE REPRESENTATIVES OF LEVEL 1 MEMBERS. THE REMAINING BOARD OF DIRECTORS SHALL BE REPRESENTATIVES OF LEVEL 2 MEMBERS. ASSOCIATE MEMBERS CONSIST OF INDIVIDUALS AND ENTITIES THAT WISH TO SUPPORT THE ORGANIZATION BUT ARE NOT ELIGIBLE TO BE LEVEL 1 OR LEVEL 2 VOTING MEMBERS. THE BOARD OF DIRECTORS REVIEW MEMBERSHIP APPLICATIONS AT REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY MEMBER MAY NOMINATE ONE QUALIFIED CANDIDATE FOR BOARD OF DIRECTORS. NOMINATED CANDIDATES SHALL BE VOTED ON AT THE ANNUAL MEETING OF THE MEMBERS. EACH VOTING MEMBER SHALL HAVE ONE VOTE PER OPEN POSITION. EACH MEMBER CAN ONLY CAST ONE VOTE PER OPEN POSITION AND MAY NOT CAST MORE THAN ONE VOTE FOR A NOMINEE. THE NOMINEE(S) RECEIVING THE HIGHEST VOTES SHALL BECOME DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR WILL REVIEW AND SUBMIT A DRAFT OF THE 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS DECLARE CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS USE REGIONAL DATA FOR COMPARABLE POSITIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROJECT MANAGEMENT 96,219. GEOLOGICAL SURVEY 8,325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1683559 |
| IRS990/TotalAssetsEOYAmt | 0 | 3219111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1683559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3219111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1961608 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1683559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3219111 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1961608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1683559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3219111 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 10020 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 484 |
| IRS990/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WDRWS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6055197333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN DAKOTA REGIONAL WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 880625032 |
| ReturnHeader/Filer/PhoneNum | 0 | 6055197333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 484 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57709 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460403496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASEY PETERSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 ST JOSEPH ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053481930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATELYN WOTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-27T10:55:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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