STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TRI-COUNTY WATER ASSN INC

Cite this

Plain text TRI-COUNTY WATER ASSN INC. Strategy Studio, nonprofit organization profile, tax years 2009–2021. https://strategystudio.org/org/460337249. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). TRI-COUNTY WATER ASSN INC [Nonprofit organization profile; tax years 2009–2021]. Retrieved October 18, 2026, from https://strategystudio.org/org/460337249

MLA “TRI-COUNTY WATER ASSN INC.” Strategy Studio, tax years 2009–2021, https://strategystudio.org/org/460337249. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2009–2021. Data: Strategy Studio, CC BY 4.0.

2021 · Form 990EZ · revenue $0 · expenses $0 · assets $0

EIN
46-0337249
Address
PO BOX 490, EAGLE BUTTE, SD 57625-0490
NTEE code
-
Subsection
501(c)(12)
Ruling year
1982
Cross-check
ProPublica Nonprofit Explorer

Mission

The company was organized for the express purpose of providing water service to member customers in central South Dakota.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

18 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Leo Fischer Executive Director2009-2021 $0$911,144 2
Robert Booth Vice President2009-2021 $0$32,175 2
Lynn Williams Director2009-2021 $0$23,475 2
Oren Lesmeister Secretary/Treasury2018-2021 $0$3,825 2
Sharon Means (former) Business Manager2009-2019 $63,679$538,640 2
Beau Bendigo (former) President2010-2020 $0$31,125 2
Roxee Holloway (former) Secretary/Treasurer2009-2018 $3,650$29,800 1
JR Holloway (former) Director2009-2014 $4,325$19,858 1
Jim Holloway (former) Director2015-2019 $2,425$18,125 1
Pearl Hollowhorn (former) Director2009-2015 $2,200$14,350 1
Jerry Keith Farlee (former) Director (Oct-Nov)2009-2014 $1,300$5,900 1
Richard Gallipo (former) Director2014-2016 $2,025$3,950 1
Roxee Holloway Oct-Feb (former) Secretary/Treasurer2019 $3,200$3,200 1
Rolland Collins Sr (former) Director2019-2020 $0$3,100 2
Richard Gallipo Oct-Feb (former) Director2017 $2,025$2,025 1
Pearl Hollow Horn (former) Director2016 $2,025$2,025 1
Natasha Blue Arm (former) DIRECTOR2009-2010 $0$1,800 1
Gene Blue Arm (former) DIRECTOR2009-2010 $0$1,575 1
Unpaid officers and directors · 5 people
NameLatest titleYearsOrganizations
David Hump Director2021 2
Roland Collins President2021 1
Rhea Washburn Director2021 1
James Holloway (former) Secretary/Treasury2020 2
Oren Lesmeister Mar-Sept (former) Director2017 1

People by year

2021 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Roland Collins President0 $0-$0 $01
Robert Booth Vice President0 $0-$0 $02
Oren Lesmeister Secretary/Treasury0 $0-$0 $02
David Hump Director0 $0-$0 $02
Rhea Washburn Director0 $0-$0 $01
Lynn Williams Director0 $0-$0 $02
Leo A Fischer Executive Director0 $0-$0 $02
2020 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beau Bendigo President0 $0-$0 $02
Robert Booth Vice President0 $0-$0 $02
James Holloway Secretary/Treasury0 $0-$0 $02
Rolland Collins Sr Director0 $0-$0 $02
Oren Lesmeister Director0 $0-$0 $02
Lynn Williams Director0 $0-$0 $02
Leo A Fischer Executive Director0 $0-$0 $02
2019 · 9 people listed · 9 paid, $185K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Fischer General Manager40 $103,052$0$0 $103,0522
Sharon Means Business Manager40 $63,679$0$0 $63,6792
Roxee Holloway Oct-Feb Secretary/Treasurer1 $3,200$0$0 $3,2001
Rolland Collins Sr Director1 $3,100$0$0 $3,1002
Beau Bendigo Chairman1 $2,975$0$0 $2,9752
Robert Booth Vice Chairman1 $2,975$0$0 $2,9752
Jim Holloway Director1 $2,425$0$0 $2,4251
Lynn Williams Director1 $2,175$0$0 $2,1752
Oren Lesmeister Director1 $1,650$0$0 $1,6502
2018 · 8 people listed · 8 paid, $183K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Fischer General Manager40 $81,264$0$19,894 $101,1582
Sharon Means Business Manager40 $50,777$0$11,943 $62,7202
Jim Holloway Director1 $4,425$0$0 $4,4251
Roxee Holloway Secretary/Treasurer1 $3,650$0$0 $3,6501
Beau Bendigo Chairman1 $3,525$0$0 $3,5252
Robert Booth Vice Chairman1 $2,950$0$0 $2,9502
Lynn Williams Director1 $2,425$0$0 $2,4252
Oren Lesmeister Director1 $2,175$0$0 $2,1752
2017 · 9 people listed · 8 paid, $156K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Fischer General Manager40 $77,920$0$7,913 $85,8332
Sharon Means Business Manager40 $47,938$0$4,340 $52,2782
Beau Bendigo Chairman1 $3,800$0$0 $3,8002
Jim Holloway Director1 $3,625$0$0 $3,6251
Robert Booth Vice Chairman1 $3,250$0$0 $3,2502
Roxee Holloway Secretary/Treasurer1 $3,200$0$0 $3,2001
Lynn Williams Director1 $2,050$0$0 $2,0502
Richard Gallipo Oct-Feb Director1 $2,025$0$0 $2,0251
Oren Lesmeister Mar-Sept Director1 $0$0$0 $01
2016 · 9 people listed · 9 paid, $159K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Fischer General Manager40 $89,381$0$0 $89,3812
Sharon Means Business Manager40 $49,540$0$0 $49,5402
Jim Holloway Director1 $4,225$0$0 $4,2251
Beau Bendigo Chairman1 $3,225$0$0 $3,2252
Robert Booth Vice Chairman1 $3,225$0$0 $3,2252
Roxee Holloway Secretary/Treasurer1 $3,150$0$0 $3,1501
Lynn Williams Director1 $2,275$0$0 $2,2752
Pearl Hollow Horn Director1 $2,025$0$0 $2,0251
Richard Gallipo Director1 $2,025$0$0 $2,0251
2015 · 9 people listed · 9 paid, $133K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Fischer General Manager40 $68,885$0$0 $68,8852
Sharon Means Business Manager40 $44,563$0$0 $44,5632
Roxee Holloway Secretary/Treasurer1 $3,700$0$0 $3,7001
Robert Booth Vice Chairman1 $3,500$0$0 $3,5002
Jim Holloway Director1 $3,425$0$0 $3,4251
Beau Bendigo Chairman1 $3,150$0$0 $3,1502
Pearl Hollowhorn Director1 $2,200$0$0 $2,2001
Lynn Williams Director1 $2,025$0$0 $2,0252
Richard Gallipo Director1 $1,925$0$0 $1,9251
2014 · 10 people listed · 9 paid, $136K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Fischer General Manager40 $63,367$0$7,328 $70,6952
Sharon Means Business Manager40 $40,513$0$3,004 $43,5172
JR Holloway Director1 $4,325$0$0 $4,3251
Beau Bendigo Chairman1 $4,300$0$0 $4,3002
Lynn Williams Director1 $3,650$0$0 $3,6502
Roxee Holloway Secretary/Treasurer1 $3,625$0$0 $3,6251
Pearl Hollowhorn Director1 $2,175$0$0 $2,1751
Robert Booth Vice Chairman1 $1,975$0$0 $1,9752
Jerry Keith Farlee Director (Oct-Nov)1 $1,300$0$0 $1,3001
Richard Gallipo Director (Dec-Sept)1 $0$0$0 $01
2013 · 9 people listed · 9 paid, $152K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Fischer General Manager40 $61,683$0$20,717 $82,4002
Sharon Means Business Manager40 $39,076$0$9,026 $48,1022
JR Holloway Director1 $4,325$0$0 $4,3251
Beau Bendigo Director1 $4,300$0$0 $4,3002
Robert Booth President1 $3,650$0$0 $3,6502
Roxee Holloway Secretary/Treasurer2 $3,625$0$0 $3,6251
Pearl Hollowhorn Director1 $2,175$0$0 $2,1751
Lynn Williams Vice President1 $1,975$0$0 $1,9752
Jerry Keith Farlee Director1 $1,300$0$0 $1,3001
2012 · 9 people listed · 9 paid, $149K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Fischer General Manager40 $67,769$0$19,095 $86,8642
Sharon Means Business Manager40 $40,167$0$8,011 $48,1782
Robert Booth President1 $2,625$0$0 $2,6252
Roxee Holloway Secretary/Treasurer2 $2,400$0$0 $2,4001
JR Holloway Director1 $2,325$0$0 $2,3251
Beau Bendigo Director1 $2,100$0$0 $2,1002
Pearl Hollowhorn Director1 $1,800$0$0 $1,8001
Lynn Williams Vice President1 $1,650$0$0 $1,6502
Jerry Keith Farlee Director1 $750$0$0 $7501
2011 · 9 people listed · 9 paid, $136K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO FISCHER GENERAL MANAGER40 $62,582$0$15,012 $77,5942
SHARON MEANS BUSINESS MANAGER40 $37,816$0$5,579 $43,3952
JR HOLLOWAY DIRECTOR1 $3,375$0$0 $3,3751
ROBERT BOOTH PRESIDENT1 $2,925$0$0 $2,9252
ROXEE HOLLOWAY SECRETARY/TREASURER2 $2,250$0$0 $2,2501
PEARL HOLLOWHORN DIRECTOR1 $2,025$0$0 $2,0251
BEAU BENDIGO DIRECTOR1 $1,950$0$0 $1,9502
LYNN WILLIAMS VICE PRESIDENT1 $1,650$0$0 $1,6502
JERRY KEITH FARLEE DIRECTOR1 $750$0$0 $7501
2010 · 11 people listed · 9 paid, $126K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO FISCHER GENERAL MANAGER40 $57,028$0$13,042 $70,0702
SHARON MEANS BUSINESS MANAGER40 $34,817$0$5,725 $40,5422
ROBERT BOOTH VICE PRESIDENT1 $3,150$0$0 $3,1502
JR HOLLOWAY DIRECTOR1 $3,150$0$0 $3,1501
ROXEE HOLLOWAY SECRETARY/TREASURER2 $2,325$0$0 $2,3251
PEARL HOLLOWHORN DIRECTOR1 $2,025$0$0 $2,0251
LYNN WILLIAMS DIRECTOR1 $1,950$0$0 $1,9502
BEAU BENDIGO DIRECTOR1 $1,800$0$0 $1,8002
JERRY KEITH FARLEE PRESIDENT1 $900$0$0 $9001
GENE BLUE ARM DIRECTOR1 $0$0$0 $01
NATASHA BLUE ARM DIRECTOR1 $0$0$0 $01
2009 · 10 people listed · 10 paid, $131K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO FISCHER GENERAL MANAGER40 $56,560$0$18,652 $75,2122
SHARON MEANS BUSINESS MANAGER40 $34,161$0$7,965 $42,1262
JR HOLLOWAY DIRECTOR1 $2,358$0$0 $2,3581
ROBERT BOOTH VICE PRESIDENT1 $1,950$0$0 $1,9502
PEARL HOLLOWHORN DIRECTOR1 $1,950$0$0 $1,9501
ROXEE HOLLOWAY SECRETARY/TREASURER2 $1,875$0$0 $1,8751
NATASHA BLUE ARM DIRECTOR1 $1,800$0$0 $1,8001
LYNN WILLIAMS DIRECTOR1 $1,650$0$0 $1,6502
GENE BLUE ARM DIRECTOR1 $1,575$0$0 $1,5751
JERRY KEITH FARLEE PRESIDENT1 $900$0$0 $9001

Highest-paid independent contractors

2019 · 4 contractors · $5.6M
NameLocationServicePaid
SJ Louis ConstructionRockville, MNWater Line Project$2,526,372
PKGFargo, NDWater Line Project$1,623,149
Banner AssociatesBrookings, SDEngineering$736,444
Sharpe EnterprisesPierre, SDWater Line Project$702,190
2018 · 2 contractors · $3.3M
NameLocationServicePaid
Landmark StructuresFort Worth, TXWater Line Project$1,678,708
SJ Louis ConstructionRockville, MNWater Line Project$1,636,287
2017 · 5 contractors · $14.6M
NameLocationServicePaid
PKG Contracting IncFargo, NDWater Line Project$7,038,027
Merryman Excavation IncWoodstock, ILWater Line Project$5,528,383
Banner AssociatesBrookings, SDEngineering$1,326,477
SJ Louis ConstructionRockville, MNWater Line Project$554,787
Espinoza Consulting ServicesLa Jara, COCultural Monitoring$184,621
2016 · 4 contractors · $24.8M
NameLocationServicePaid
PKG Contracting IncFargo, NDWater Line Project$10,418,408
SJ Louis ConstructionRockville, MNWater Line Project$10,358,655
Merryman Excavation IncWoodstock, ILWater Line Project$2,634,664
Banner AssociatesBrookings, SDEngineering$1,368,948
2015 · 2 contractors · $8.2M
NameLocationServicePaid
PKG Contracting IncFargo, NDWater Line Project$5,759,272
SJ Lewis ConstructionRockville, MNWater Line Project$2,435,293
2014 · 1 contractor · $3.6M
NameLocationServicePaid
SJ Lewis ConstructionRockville, MNWater Line Project$3,602,976
2013 · 1 contractor · $3.7M
NameLocationServicePaid
SJ Louis ConstructionWater Line Building$3,696,085

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2021 · Form 990EZ period ending 2022-09-30 · view filing · original 990 ↗
$0$0 $0$0 -- ---
2020 · Form 990EZ period ending 2021-09-30 · view filing · original 990 ↗
$0$0 $0$0 -- ---
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$3,310,939$1,818,219 $76,051,947$72,891,198 $1,038,259$2,182,040 $184,463130
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$8,060,471$1,781,868 $78,566,890$72,765,581 $5,881,021$2,139,849 $165,979120
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$5,232,463$1,574,909 $70,030,368$66,986,470 $3,312,472$1,860,301 $189,166130
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$20,567,632$1,693,914 $68,454,059$63,899,964 $18,412,122$2,098,150 $153,704120
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$33,443,313$1,394,227 $52,463,485$45,400,960 $31,440,361$1,943,039 $162,083110
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$7,662,800$1,434,672 $23,364,959$13,715,699 $5,826,380$1,785,035 $141,599120
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$3,860,591$1,516,450 $16,874,264$7,843,313 $2,033,620$1,781,640 $142,893110
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$2,122,703$1,635,357 $7,752,335$5,801,793 $50,000$2,035,630 $152,577110
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$2,100,474$1,561,973 $7,317,142$5,397,750 $33,809$2,023,551 $143,058130
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$2,609,720$1,502,971 $7,419,287$5,126,904 $976,491$1,559,801 $135,997110
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$1,478,374$1,377,836 $6,464,975$4,296,359 $80,890$1,241,522 $131,894110

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TRI-COUNTY WATER ASSOCIATIONWVNot reported $493,278$628,911 PRESIDENT$0 Similar name
LEE COUNTY WATER ASSOCIATION INCARNot reported $1,309,168$680,064 DIRECTOR/V-P$1,800 Similar name
CROWLEY COUNTY WATER ASSN INCCONot reported $920,044$679,919 BOARD PRESIDENT$0 Similar name
TRI-COUNTY WATER ASSOCIATIONMSZ99 $782,986$732,324 BOARD MEMBER$0 Similar name
HUMPHREYS COUNTY WATER ASSN INCMSNot reported $546,005$542,895 DIRCTOR$0 Similar name
TRI-COUNTY ARC INCCTNot reported $2,316,821$1,892,765 PRESIDENT$0 Similar name
KNOX COUNTY WATER INCINNot reported $549,223$524,140 DIRECTOR$1,300 Similar name
ADAMS COUNTY WATER ASSOCIATION INCMSNot reported $4,665,227$2,962,537 TRUSTEE$0 Similar name
NORTH LEE COUNTY WATER ASSNMSNot reported $3,242,714$1,923,403 MEMBER$2,400 Similar name
TRI-COUNTY CASA INCKYNot reported $88,065$167,223 EXECUTIVE DI$21,906 Similar name
TRI-COUNTY CENTER INCOHF22 $114,339$124,470 TREASURER$0 Similar name
CLAY COUNTY WATER INCILNot reported $524,819$665,546 PRESIDENT$0 Similar name
TRI-COUNTY RECREATION ASSN INCWINot reported -$15,752$48,764 DIRECTOR$0 Similar name
TRI-COUNTY CASA INCKSR20 $197,381$161,864 EXECUTIVE DI$56,862 Similar name
TRI-COUNTY TRAIL ASSOC INCOHN69 $70,556$66,475 Treasurer$0 Similar name
COUNTY THEATER INCPAA31 $1,639,682$1,636,742 EXECUTIVE DIRECTOR$110,716 Similar name
TRI-COUNTY CASA INCGANot reported $59,593$108,035 BOARD CHAIR$0 Similar name

Who funds organizations like this

Grantors that funded the 17 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$358,0008 12017–2024 COUNTY THEATER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$83,2697 12018–2024 COUNTY THEATER INC
NATIONAL PHILANTHROPIC TR DAF sponsor$51,0005 12018–2022 COUNTY THEATER INC
CEDARCREST CHARITABLE FOUNDATION Private foundation$40,0004 12019–2021 COUNTY THEATER INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$35,5002 12020–2021 COUNTY THEATER INC
WILLIAM B DIETRICH FOUNDATION Private foundation$15,0001 12022–2022 COUNTY THEATER INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$10,0001 12017–2017 COUNTY THEATER INC
CENTRAL KANSAS COMMUNITY FOUNDATION DAF sponsor$7,0421 12014–2014 TRI-COUNTY CASA INC
GREATER CINCINNATI FOUNDATION DAF sponsor$6,0001 12020–2020 TRI-COUNTY CENTER INC
CHARITIES AID FOUNDATION AMERICA DAF sponsor$5,3411 12024–2024 COUNTY THEATER INC
NORMAN RAAB FOUNDATION Private foundation$5,0005 12019–2024 COUNTY THEATER INC
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor$5,0001 12019–2019 COUNTY THEATER INC
PEARL FAMILY FOUNDATION INC Private foundation$4,0004 12021–2024 COUNTY THEATER INC
SEEMON H PINES FOUNDATION Private foundation$4,0004 12018–2022 COUNTY THEATER INC
ALBERT W BADER FOUNDATION INC Private foundation$1,5001 12021–2021 COUNTY THEATER INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2019 · Form 990 · $1,818,219 spent · pay $840,924 · grants $0 · events $8,793
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $506,345--- 27.8%
Other (as described)Water Treatment & Distr $413,915--- 22.8%
Pay: officers, directors, trustees, key employees $184,463--- 10.1%
Depreciation and depletion $155,943--- 8.6%
Travel $100,515--- 5.5%
Fees: other services $94,623--- 5.2%
Other employee benefits $70,580--- 3.9%
Insurance $64,389--- 3.5%
Payroll taxes $52,084--- 2.9%
Office expenses $45,808--- 2.5%
Pension plan contributions $27,452--- 1.5%
Fees: accounting $26,648--- 1.5%
Occupancy $20,427--- 1.1%
Interest $18,940--- 1.0%
Other (as described)Bad Debt $11,054--- 0.6%
Conferences, conventions and meetings $8,793--- 0.5%
Other (as described)Trackhoe Expense $7,744--- 0.4%
Other (as described)Miscellaneous $5,918--- 0.3%
Advertising and promotion $2,578--- 0.1%
Total$1,818,219100%

View the filing

2018 · Form 990 · $1,781,868 spent · pay $765,280 · grants $0 · events $6,581
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Water Treatment & Distr $475,516--- 26.7%
Pay: disqualified persons $424,036--- 23.8%
Pay: officers, directors, trustees, key employees $165,979--- 9.3%
Depreciation and depletion $139,159--- 7.8%
Travel $132,060--- 7.4%
Other employee benefits $87,800--- 4.9%
Office expenses $59,116--- 3.3%
Insurance $56,683--- 3.2%
Payroll taxes $50,474--- 2.8%
Fees: other services $46,619--- 2.6%
Pension plan contributions $36,991--- 2.1%
Occupancy $28,788--- 1.6%
Interest $28,352--- 1.6%
Fees: accounting $25,970--- 1.5%
Other (as described)Bad Debt $10,204--- 0.6%
Conferences, conventions and meetings $6,581--- 0.4%
Other (as described)Miscellaneous $5,485--- 0.3%
Advertising and promotion $2,055--- 0.1%
Total$1,781,868100%

View the filing

2017 · Form 990 · $1,574,909 spent · pay $735,523 · grants $0 · events $9,839
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Water Treatment & Distr $397,384--- 25.2%
Other salaries and wages $394,654--- 25.1%
Pay: officers, directors, trustees, key employees $189,166--- 12.0%
Travel $127,047--- 8.1%
Other employee benefits $73,960--- 4.7%
Depreciation and depletion $58,828--- 3.7%
Office expenses $50,720--- 3.2%
Payroll taxes $47,285--- 3.0%
Insurance $43,278--- 2.7%
Fees: other services $43,174--- 2.7%
Interest $39,433--- 2.5%
Pension plan contributions $30,458--- 1.9%
Fees: accounting $23,826--- 1.5%
Occupancy $17,354--- 1.1%
Other (as described)Bad Debt $10,204--- 0.6%
Conferences, conventions and meetings $9,839--- 0.6%
Advertising and promotion $5,620--- 0.4%
Other (as described)Miscellaneous $5,407--- 0.3%
Fees: legal $4,145--- 0.3%
Other (as described)Construction $3,127--- 0.2%
Total$1,574,909100%

View the filing

2016 · Form 990 · $1,693,914 spent · pay $709,477 · grants $0 · events $13,648
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Water Treatment & Distr $466,232--- 27.5%
Other salaries and wages $398,058--- 23.5%
Pay: officers, directors, trustees, key employees $153,704--- 9.1%
Depreciation and depletion $128,993--- 7.6%
Travel $112,268--- 6.6%
Other employee benefits $83,153--- 4.9%
Insurance $53,977--- 3.2%
Interest $49,339--- 2.9%
Payroll taxes $46,476--- 2.7%
Office expenses $45,005--- 2.7%
Fees: other services $42,561--- 2.5%
Pension plan contributions $28,086--- 1.7%
Occupancy $25,466--- 1.5%
Fees: accounting $23,217--- 1.4%
Conferences, conventions and meetings $13,648--- 0.8%
Other (as described)Bad Debt $11,242--- 0.7%
Fees: legal $7,164--- 0.4%
Advertising and promotion $2,797--- 0.2%
Other (as described)Miscellaneous $2,528--- 0.1%
Total$1,693,914100%

View the filing

2015 · Form 990 · $1,394,227 spent · pay $629,673 · grants $0 · events $14,798
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $339,840--- 24.4%
Other (as described)Water Treatment & Distr $338,407--- 24.3%
Pay: officers, directors, trustees, key employees $162,083--- 11.6%
Depreciation and depletion $122,128--- 8.8%
Travel $78,930--- 5.7%
Other employee benefits $58,000--- 4.2%
Interest $52,493--- 3.8%
Fees: other services $44,499--- 3.2%
Payroll taxes $41,503--- 3.0%
Insurance $41,171--- 3.0%
Office expenses $35,678--- 2.6%
Pension plan contributions $28,247--- 2.0%
Fees: accounting $22,750--- 1.6%
Occupancy $14,853--- 1.1%
Conferences, conventions and meetings $14,798--- 1.1%
Fees: legal $4,976--- 0.4%
Other (as described)Construction $4,211--- 0.3%
All other expenses $2,469--- 0.2%
Advertising and promotion $1,107--- 0.1%
Other (as described)Bad Debt -$13,916--- -1.0%
Total$1,394,227100%

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2014 · Form 990 · $1,434,672 spent · pay $525,285 · grants $0 · events $19,278
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Water Treatment & Distr $394,169--- 27.5%
Other salaries and wages $282,645--- 19.7%
Pay: officers, directors, trustees, key employees $141,599--- 9.9%
Depreciation and depletion $118,681--- 8.3%
Travel $90,493--- 6.3%
Interest $68,528--- 4.8%
Insurance $45,328--- 3.2%
Other employee benefits $44,172--- 3.1%
Fees: other services $39,292--- 2.7%
Payroll taxes $36,968--- 2.6%
Office expenses $36,861--- 2.6%
Other (as described)Bad Debt $24,557--- 1.7%
Fees: accounting $21,535--- 1.5%
Occupancy $21,485--- 1.5%
Pension plan contributions $19,901--- 1.4%
Conferences, conventions and meetings $19,278--- 1.3%
Fees: legal $18,520--- 1.3%
All other expenses $7,699--- 0.5%
Advertising and promotion $1,871--- 0.1%
Other (as described)Construction $1,090--- 0.1%
Total$1,434,672100%

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2013 · Form 990 · $1,516,450 spent · pay $493,266 · grants $0 · events $11,920
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Water Treatment & Distr $450,442--- 29.7%
Other salaries and wages $279,022--- 18.4%
Depreciation and depletion $157,414--- 10.4%
Pay: officers, directors, trustees, key employees $142,893--- 9.4%
Interest $116,107--- 7.7%
Travel $85,736--- 5.7%
Office expenses $47,437--- 3.1%
Insurance $39,212--- 2.6%
Other employee benefits $33,698--- 2.2%
Fees: other services $33,140--- 2.2%
Fees: legal $21,432--- 1.4%
Fees: accounting $21,289--- 1.4%
Payroll taxes $19,210--- 1.3%
Pension plan contributions $18,443--- 1.2%
Occupancy $16,349--- 1.1%
Other (as described)Bad Debt $12,805--- 0.8%
Conferences, conventions and meetings $11,920--- 0.8%
All other expenses $4,869--- 0.3%
Other (as described)Construction $3,247--- 0.2%
Advertising and promotion $1,785--- 0.1%
Total$1,516,450100%

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2012 · Form 990 · $1,635,357 spent · pay $501,575 · grants $0 · events $6,091
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Water Treatment & Distr $529,493--- 32.4%
Other salaries and wages $272,758--- 16.7%
Depreciation and depletion $166,364--- 10.2%
Pay: officers, directors, trustees, key employees $152,577--- 9.3%
Travel $111,837--- 6.8%
Interest $83,889--- 5.1%
Other (as described)Construction $65,280--- 4.0%
Insurance $44,231--- 2.7%
Office expenses $41,877--- 2.6%
Payroll taxes $39,683--- 2.4%
Fees: legal $38,218--- 2.3%
Other employee benefits $22,812--- 1.4%
Fees: accounting $16,292--- 1.0%
Pension plan contributions $13,745--- 0.8%
Occupancy $11,467--- 0.7%
Other (as described)Bad Debt $7,700--- 0.5%
Conferences, conventions and meetings $6,091--- 0.4%
Fees: other services $5,239--- 0.3%
All other expenses $4,129--- 0.3%
Advertising and promotion $1,675--- 0.1%
Total$1,635,357100%

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2011 · Form 990 · $1,561,973 spent · pay $459,986 · grants $0 · events $9,727
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)WATER TREATMENT & DISTR $454,874--- 29.1%
Other salaries and wages $242,913--- 15.6%
Depreciation and depletion $158,787--- 10.2%
Pay: officers, directors, trustees, key employees $143,058--- 9.2%
Other (as described)CONSTRUCTION $136,529--- 8.7%
Interest $90,817--- 5.8%
Travel $86,392--- 5.5%
Insurance $42,869--- 2.7%
Office expenses $35,151--- 2.3%
Payroll taxes $34,763--- 2.2%
Other (as described)BAD DEBT $26,580--- 1.7%
Other employee benefits $21,701--- 1.4%
Fees: legal $20,603--- 1.3%
Fees: accounting $19,708--- 1.3%
Pension plan contributions $17,551--- 1.1%
Occupancy $11,165--- 0.7%
Conferences, conventions and meetings $9,727--- 0.6%
All other expenses $7,971--- 0.5%
Advertising and promotion $814--- 0.1%
Total$1,561,973100%

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2010 · Form 990 · $1,502,971 spent · pay $476,193 · grants $0 · events $18,534
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)WATER TREATMENT & DISTR $509,661--- 33.9%
Other salaries and wages $260,063--- 17.3%
Depreciation and depletion $138,840--- 9.2%
Pay: officers, directors, trustees, key employees $135,997--- 9.0%
Interest $99,906--- 6.6%
Travel $85,784--- 5.7%
Insurance $43,701--- 2.9%
Office expenses $32,392--- 2.2%
Other employee benefits $31,328--- 2.1%
Payroll taxes $27,330--- 1.8%
Other (as described)BAD DEBT $26,256--- 1.7%
Pension plan contributions $21,475--- 1.4%
Conferences, conventions and meetings $18,534--- 1.2%
Fees: legal $18,339--- 1.2%
Fees: accounting $14,870--- 1.0%
Occupancy $13,248--- 0.9%
Other (as described)CONSTRUCTION $10,452--- 0.7%
Fees: other services $10,201--- 0.7%
Advertising and promotion $2,371--- 0.2%
All other expenses $2,223--- 0.1%
Total$1,502,971100%

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2009 · Form 990 · $1,377,836 spent · pay $526,697 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $305,175--- 22.1%
Occupancy $225,826--- 16.4%
Depreciation and depletion $140,198--- 10.2%
Pay: officers, directors, trustees, key employees $131,894--- 9.6%
Interest $108,485--- 7.9%
Other (as described)CHEMICALS $94,265--- 6.8%
Travel $63,350--- 4.6%
Insurance $43,757--- 3.2%
Other employee benefits $42,393--- 3.1%
Other (as described)REPAIRS AND MAINTENANCE $34,471--- 2.5%
Other (as described)PIPELINE AND PUMP HOUSE $31,401--- 2.3%
Payroll taxes $30,017--- 2.2%
Other (as described)Miscellaneous $25,741--- 1.9%
Office expenses $24,602--- 1.8%
Other (as described)Dues $19,319--- 1.4%
Pension plan contributions $17,218--- 1.2%
Fees: accounting $14,098--- 1.0%
Fees: other services $11,246--- 0.8%
All other expenses $5,346--- 0.4%
Advertising and promotion $4,576--- 0.3%
Travel or entertainment for public officials $2,553--- 0.2%
Fees: legal $1,905--- 0.1%
Total$1,377,836100%

View the filing