Aurora-Brule Rural Water System Inc
- Assets
- $13.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 6
- Location
- Kimball, SD
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 46-0411524
Organization Overview
Aurora-Brule Rural Water System Inc is located in Kimball, SD. The organization was established in 1990. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Aurora-Brule Rural Water System Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aurora-Brule Rural Water System Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2021, Aurora-Brule Rural Water System Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACQUIRE, CONSTRUCT, MAINTAIN, AND OPERATE A SYSTEM FOR THE DIVERSION, SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO THE MEMBERS OF THIS CORPORATION FOR DOMESTIC, AGRICULTURAL, AND COMMERCIAL PURPOSES WITHIN A SEVEN-COUNTY AREA SERVED BY THE CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFE DRINKING WATER TO A SEVEN-COUNTY AREA IN SOUTH DAKOTA. THE ORGANIZATION SOLD APPROXIMATELY 310.6 MILLION GALLONS OF WATER TO EIGHT COMMUNITIES (SERVICED 316 PASTURE TAPS AND 1020 INDIVIDUAL METERS).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Geppert Vice Chairma | OfficerTrustee | 1 | $0 |
Ron Gillen Chairman | OfficerTrustee | 1 | $0 |
Raymond Heath Secretary | OfficerTrustee | 1 | $0 |
Craig Swanson Treasurer | OfficerTrustee | 1 | $0 |
Paul Hettinger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $406,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,000 |
| Total Program Service Revenue | $1,969,837 |
| Investment income | $34,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,370 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,413,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,569 |
| Pension plan accruals and contributions | $26,859 |
| Other employee benefits | $61,919 |
| Payroll taxes | $27,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,504 |
| Fees for services: Accounting | $15,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,657 |
| Advertising and promotion | $3,478 |
| Office expenses | $2,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $202,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415,424 |
| Insurance | $23,934 |
| All other expenses | $76,104 |
| Total functional expenses | $1,908,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $822,368 |
| Savings and temporary cash investments | $1,712,196 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,421 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,264,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,738 |
| Total assets | $12,985,482 |
| Accounts payable and accrued expenses | $110,312 |
| Grants payable | $0 |
| Deferred revenue | $4,072 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,860,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,975,231 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $7,010,251 |
| Total liabilities and net assets/fund balances | $12,985,482 |
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