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Brookings Deuel Rural Water System Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$7.5M (2023)

Expenses
$3.36M (2023)

Total Assets
$26.7M (2023)

Total Liabilities
$9.67M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,495,632
Expenses
$3,358,510
Net Income
$4,137,122
Net Assets
$17,045,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,748,610
50.0%
Program Services $3,304,866
44.1%
Investment Income $81,300
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,740
0.2%
Net Fundraising $0
Sales of Assets $17,889
0.2%
Net Inventory Sales $0
Other Revenue $325,227
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,677
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $383,231
11.4%
Assets/Debt
Total Assets $26,712,616
Total Liabilities $9,667,580
Net Assets $17,045,036
Club or Co-Op Income
Income From Members $3,304,866
Income From Other Sources $342,967
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $136,062 $0 $0
Reed Andries (General Manager) $21,265 $0 $0
Gary Johnson (Director) $4,050 $0 $0
Douglas Feten (Chairman) $4,050 $0 $0
Scott Brandenburger (Secretary) $3,850 $0 $0
Troy Lenning (Treasurer) $3,550 $0 $0
Clark Rogness (Vice Chairman) $3,150 $0 $0
Dan Davis (Director) $3,000 $0 $0
Neal Kjenstad (Director) $2,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,361,302
Expenses
$3,048,073
Net Income
$1,313,229
Net Assets
$12,907,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,113,009
71.4%
Investment Income $18,361
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,940
0.4%
Net Inventory Sales $0
Other Revenue $1,212,992
27.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,218
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $387,771
12.7%
Assets/Debt
Total Assets $17,390,838
Total Liabilities $4,482,924
Net Assets $12,907,914
Club or Co-Op Income
Income From Members $3,113,011
Income From Other Sources $1,212,992
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $101,718 $0 $0
Scott Brandenburger (Secretary) $3,625 $0 $0
Gary Johnson (Director) $3,450 $0 $0
Douglas Feten (Chairman) $3,325 $0 $0
Troy Lenning (Treasurer) $2,550 $0 $0
Clark Rogness (Vice Chairman) $2,250 $0 $0
Neal Kjenstad (Director) $1,950 $0 $0
Dan Davis (Director) $1,350 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,437,052
Expenses
$2,884,551
Net Income
$552,501
Net Assets
$11,594,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,048,358
88.7%
Investment Income $12,138
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,268
2.4%
Net Inventory Sales $0
Other Revenue $295,288
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,625
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $396,391
13.7%
Assets/Debt
Total Assets $16,230,524
Total Liabilities $4,635,839
Net Assets $11,594,685
Club or Co-Op Income
Income From Members $3,048,360
Income From Other Sources $295,288
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $96,325 $0 $0
Harold Haber (Treasurer) $3,750 $0 $0
Gary Johnson (Director) $2,850 $0 $0
Douglas Feten (Chairman) $2,850 $0 $0
Scott Brandenburger (Secretary) $2,850 $0 $0
Clark Rogness (Vice Chairman) $2,100 $0 $0
Troy Lenning (Director) $1,950 $0 $0
Neal Kjenstad (Director) $1,950 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,491,610
Expenses
$2,705,577
Net Income
$786,033
Net Assets
$11,042,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,786,849
79.8%
Investment Income $28,775
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,005
1.2%
Net Inventory Sales $0
Other Revenue $632,981
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,090
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $390,642
14.4%
Assets/Debt
Total Assets $15,869,834
Total Liabilities $4,827,650
Net Assets $11,042,184
Club or Co-Op Income
Income From Members $2,786,849
Income From Other Sources $632,981
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $92,615 $0 $0
Scott Brandenburger (Secretary) $3,450 $0 $0
Gary Johnson (Director) $2,550 $0 $0
Douglas Feten (Chairman) $2,375 $0 $0
Troy Lenning (Director) $2,250 $0 $0
Clark Rogness (Vice Chairman) $2,250 $0 $0
Neal Kjenstad (Director) $1,800 $0 $0
Harold Haber (Treasurer) $1,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,837,383
Expenses
$2,616,618
Net Income
$220,765
Net Assets
$10,256,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,519,061
88.8%
Investment Income $43,903
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,588
0.9%
Net Inventory Sales $0
Other Revenue $247,831
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,841
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $341,362
13.0%
Assets/Debt
Total Assets $15,417,809
Total Liabilities $5,161,658
Net Assets $10,256,151
Club or Co-Op Income
Income From Members $2,519,061
Income From Other Sources $247,831
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $89,491 $0 $0
Gary Johnson (Director) $4,350 $0 $0
Neal Kjenstad (Director) $3,600 $0 $0
Douglas Feten (Chairman) $3,225 $0 $0
Scott Brandenburger (Secretary) $3,225 $0 $0
Harold Haber (Treasurer) $2,700 $0 $0
Clark Rogness (Vice Chairman) $2,700 $0 $0
Troy Lenning (Director) $2,550 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,664,628
Expenses
$2,497,976
Net Income
$166,652
Net Assets
$10,035,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,445,135
91.8%
Investment Income $16,764
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,240
Net Inventory Sales $0
Other Revenue $205,969
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,500
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $330,662
13.2%
Assets/Debt
Total Assets $14,532,107
Total Liabilities $4,496,721
Net Assets $10,035,386
Club or Co-Op Income
Income From Members $2,445,136
Income From Other Sources $205,969
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $86,350 $0 $0
Douglas Feten (Chairman) $4,075 $0 $0
Gary Johnson (Director) $4,050 $0 $0
Harold Haber (Treasurer) $3,950 $0 $0
Scott Brandenburger (Secretary) $3,325 $0 $0
Troy Lenning (Director) $2,400 $0 $0
Clark Rogness (Vice Chairman) $2,400 $0 $0
Neal Kjenstad (Director) $1,950 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,571,990
Expenses
$2,401,835
Net Income
$170,155
Net Assets
$9,868,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,318,799
90.2%
Investment Income $15,380
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,753
Net Inventory Sales $0
Other Revenue $241,564
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,893
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $315,588
13.1%
Assets/Debt
Total Assets $14,415,288
Total Liabilities $4,546,554
Net Assets $9,868,734
Club or Co-Op Income
Income From Members $2,318,800
Income From Other Sources $241,864
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $83,918 $0 $0
Scott Brandenburger (Secretary) $4,100 $0 $0
Douglas Feten (Chairman) $4,075 $0 $0
Gary Johnson (Director) $3,750 $0 $0
Harold Haber (Treasurer) $3,000 $0 $0
Troy Lenning (Director) $2,400 $0 $0
Clark Rogness (Vice Chairman) $2,400 $0 $0
Neal Kjenstad (Director) $2,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,569,312
Expenses
$2,154,213
Net Income
$415,099
Net Assets
$9,698,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,342,163
91.2%
Investment Income $15,862
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,675
0.4%
Net Inventory Sales $0
Other Revenue $201,612
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,502
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $231,715
10.8%
Assets/Debt
Total Assets $14,289,976
Total Liabilities $4,591,397
Net Assets $9,698,579
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $79,727 $0 $0
Scott Brandenburger (Secretary) $3,625 $0 $0
Harold Haber (Treasurer) $3,350 $0 $0
Gary Johnson (Director) $3,300 $0 $0
Neal Kjenstad (Director) $2,850 $0 $0
Douglas Feten (Chairman) $2,850 $0 $0
Troy Lenning (Director) $2,550 $0 $0
Clark Rogness (Vice Chairman) $2,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,460,292
Expenses
$2,148,877
Net Income
$311,415
Net Assets
$9,283,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,268,139
92.2%
Investment Income $13,734
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,453
Net Inventory Sales $0
Other Revenue $221,872
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,732
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $277,979
12.9%
Assets/Debt
Total Assets $14,167,671
Total Liabilities $4,884,191
Net Assets $9,283,480
Club or Co-Op Income
Income From Members $2,268,138
Income From Other Sources $235,606
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $77,735 $0 $0
Harold Haber (Treasurer) $4,250 $0 $0
Scott Brandenburger (Secretary) $4,075 $0 $0
Gary Johnson (Director) $3,300 $0 $0
Douglas Feten (Chairman) $3,025 $0 $0
Troy Lenning (Director) $2,550 $0 $0
Neal Kjenstad (Director) $2,550 $0 $0
Clark Rogness (Vice Chairman) $2,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,362,119
Expenses
$2,123,379
Net Income
$238,740
Net Assets
$8,972,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,174,406
92.1%
Investment Income $13,887
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,660
Net Inventory Sales $0
Other Revenue $179,486
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,423
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $288,776
13.6%
Assets/Debt
Total Assets $14,152,113
Total Liabilities $5,180,048
Net Assets $8,972,065
Club or Co-Op Income
Income From Members $2,174,406
Income From Other Sources $193,372
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $73,873 $0 $0
Douglas Feten (Chairman) $5,275 $0 $0
Harold Haber (Treasurer) $4,400 $0 $0
Gary Johnson (Director) $3,750 $0 $0
Scott Brandenburger (Secretary) $3,525 $0 $0
Troy Lenning (Director) $2,250 $0 $0
Neal Kjenstad (Director) $2,250 $0 $0
Clark Rogness (Vice Chairman) $2,100 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,346,141
Expenses
$2,053,988
Net Income
$292,153
Net Assets
$8,733,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,172,633
92.6%
Investment Income $12,981
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,250
Net Inventory Sales $0
Other Revenue $166,777
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,695
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $255,490
12.4%
Assets/Debt
Total Assets $14,191,632
Total Liabilities $5,458,307
Net Assets $8,733,325
Club or Co-Op Income
Income From Members $2,172,633
Income From Other Sources $179,758
Compensation
Key Employees and Officers Compensation Related Other
Gene Wilts (Manager) $70,045 $0 $0
Scott Brandenburger (Secretary) $3,925 $0 $0
Douglas Feten (Chairman) $3,625 $0 $0
Gary Johnson (Director) $3,300 $0 $0
Harold Haber (Treasurer) $3,050 $0 $0
Clark Rogness (Vice Chairman) $2,550 $0 $0
Troy Lenning (Director) $2,100 $0 $0
Neal Kjenstad (Director) $2,100 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,435,120
Expenses
$2,029,691
Net Income
$405,429
Net Assets
$8,441,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
1.0%
Program Services $2,224,674
91.4%
Investment Income $15,881
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,508
Net Inventory Sales $0
Other Revenue $176,073
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,825
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $315,662
15.6%
Assets/Debt
Total Assets $14,172,298
Total Liabilities $5,731,126
Net Assets $8,441,172
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,037,962
Expenses
$1,955,744
Net Income
$82,218
Net Assets
$8,035,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,839,386
90.3%
Investment Income $19,688
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,114
0.3%
Net Inventory Sales $0
Other Revenue $173,774
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,625
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $306,868
15.7%
Assets/Debt
Total Assets $14,031,001
Total Liabilities $5,995,258
Net Assets $8,035,743
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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