Skip to content
ProPublica Donate
ProPublica Donate

Tri County Water Assn Inc

  • Eagle Butte, SD
  • Tax-exempt since March 1982
  • EIN: 46-0337249

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.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Roland Collins (President) $0 $0
Robert Booth (Vice President) $0 $0
Oren Lesmeister (Secretary/Treasury) $0 $0
David Hump (Director) $0 $0
Rhea Washburn (Director) $0 $0
Lynn Williams (Director) $0 $0
Leo A Fischer (Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 25, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Beau Bendigo (President) $0 $0
Robert Booth (Vice President) $0 $0
James Holloway (Secretary/Treasury) $0 $0
Rolland Collins Sr (Director) $0 $0
Oren Lesmeister (Director) $0 $0
Lynn Williams (Director) $0 $0
Leo A Fischer (Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,310,939
Expenses
$1,818,219
Net Income
$1,492,720
Net Assets
$72,891,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,038,259
31.4%
Program Services $2,182,040
65.9%
Investment Income $18,900
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,740
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,463
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,051,947
Total Liabilities $3,160,749
Net Assets $72,891,198
Club or Co-Op Income
Income From Members $2,187,199
Income From Other Sources $18,900
Compensation
Key Employees and Officers Compensation Related Other
Leo Fischer (General Manager) $103,052 $0 $0
Sharon Means (Business Manager) $63,679 $0 $0
Roxee Holloway Oct Feb (Secretary/Treasurer) $3,200 $0 $0
Rolland Collins Sr (Director) $3,100 $0 $0
Beau Bendigo (Chairman) $2,975 $0 $0
Robert Booth (Vice Chairman) $2,975 $0 $0
Jim Holloway (Director) $2,425 $0 $0
Lynn Williams (Director) $2,175 $0 $0
Oren Lesmeister (Director) $1,650 $0 $0
+ View more people

Document Links

990
Filed on July 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,060,471
Expenses
$1,781,868
Net Income
$6,278,603
Net Assets
$72,765,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,881,021
73.0%
Program Services $2,139,849
26.5%
Investment Income $36,052
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,549
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,979
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,566,890
Total Liabilities $5,801,309
Net Assets $72,765,581
Club or Co-Op Income
Income From Members $2,143,398
Income From Other Sources $36,052
Compensation
Key Employees and Officers Compensation Related Other
Leo Fischer (General Manager) $81,264 $0 $19,894
Sharon Means (Business Manager) $50,777 $0 $11,943
Jim Holloway (Director) $4,425 $0 $0
Roxee Holloway (Secretary/Treasurer) $3,650 $0 $0
Beau Bendigo (Chairman) $3,525 $0 $0
Robert Booth (Vice Chairman) $2,950 $0 $0
Lynn Williams (Director) $2,425 $0 $0
Oren Lesmeister (Director) $2,175 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,232,463
Expenses
$1,574,909
Net Income
$3,657,554
Net Assets
$66,986,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,312,472
63.3%
Program Services $1,860,301
35.6%
Investment Income $16,208
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,150
0.3%
Net Inventory Sales $0
Other Revenue $27,332
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,166
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $394,654
25.1%
Assets/Debt
Total Assets $70,030,368
Total Liabilities $3,043,898
Net Assets $66,986,470
Club or Co-Op Income
Income From Members $1,865,367
Income From Other Sources $32,358
Compensation
Key Employees and Officers Compensation Related Other
Leo Fischer (General Manager) $77,920 $0 $7,913
Sharon Means (Business Manager) $47,938 $0 $4,340
Beau Bendigo (Chairman) $3,800 $0 $0
Jim Holloway (Director) $3,625 $0 $0
Robert Booth (Vice Chairman) $3,250 $0 $0
Roxee Holloway (Secretary/Treasurer) $3,200 $0 $0
Lynn Williams (Director) $2,050 $0 $0
Richard Gallipo Oct Feb (Director) $2,025 $0 $0
Oren Lesmeister Mar Sept (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,567,632
Expenses
$1,693,914
Net Income
$18,873,718
Net Assets
$63,899,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,412,122
89.5%
Program Services $2,098,150
10.2%
Investment Income $8,038
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,660
0.1%
Net Inventory Sales $0
Other Revenue $31,662
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,704
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $398,058
23.5%
Assets/Debt
Total Assets $68,454,059
Total Liabilities $4,554,095
Net Assets $63,899,964
Club or Co-Op Income
Income From Members $1,916,271
Income From Other Sources $208,877
Compensation
Key Employees and Officers Compensation Related Other
Leo Fischer (General Manager) $89,381 $0 $0
Sharon Means (Business Manager) $49,540 $0 $0
Jim Holloway (Director) $4,225 $0 $0
Beau Bendigo (Chairman) $3,225 $0 $0
Robert Booth (Vice Chairman) $3,225 $0 $0
Roxee Holloway (Secretary/Treasurer) $3,150 $0 $0
Lynn Williams (Director) $2,275 $0 $0
Pearl Hollow Horn (Director) $2,025 $0 $0
Richard Gallipo (Director) $2,025 $0 $0
+ View more people

Document Links

990
Filed on June 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,443,313
Expenses
$1,394,227
Net Income
$32,049,086
Net Assets
$45,400,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,440,361
94.0%
Program Services $1,943,039
5.8%
Investment Income $19,929
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,984
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,083
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $339,840
24.4%
Assets/Debt
Total Assets $52,463,485
Total Liabilities $7,062,525
Net Assets $45,400,960
Club or Co-Op Income
Income From Members $1,881,688
Income From Other Sources $98,692
Compensation
Key Employees and Officers Compensation Related Other
Leo Fischer (General Manager) $68,885 $0 $0
Sharon Means (Business Manager) $44,563 $0 $0
Roxee Holloway (Secretary/Treasurer) $3,700 $0 $0
Robert Booth (Vice Chairman) $3,500 $0 $0
Jim Holloway (Director) $3,425 $0 $0
Beau Bendigo (Chairman) $3,150 $0 $0
Pearl Hollowhorn (Director) $2,200 $0 $0
Lynn Williams (Director) $2,025 $0 $0
Richard Gallipo (Director) $1,925 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,662,800
Expenses
$1,434,672
Net Income
$6,228,128
Net Assets
$13,715,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,826,380
76.0%
Program Services $1,785,035
23.3%
Investment Income $15,309
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,821
0.2%
Net Inventory Sales $0
Other Revenue $19,255
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,599
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $282,645
19.7%
Assets/Debt
Total Assets $23,364,959
Total Liabilities $9,649,260
Net Assets $13,715,699
Club or Co-Op Income
Income From Members $1,757,010
Income From Other Sources $106,438
Compensation
Key Employees and Officers Compensation Related Other
Leo Fischer (General Manager) $63,367 $0 $7,328
Sharon Means (Business Manager) $40,513 $0 $3,004
Jr Holloway (Director) $4,325 $0 $0
Beau Bendigo (Chairman) $4,300 $0 $0
Lynn Williams (Director) $3,650 $0 $0
Roxee Holloway (Secretary/Treasurer) $3,625 $0 $0
Pearl Hollowhorn (Director) $2,175 $0 $0
Robert Booth (Vice Chairman) $1,975 $0 $0
Jerry Keith Farlee (Director (Oct Nov)) $1,300 $0 $0
Richard Gallipo (Director (Dec Sept)) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,860,591
Expenses
$1,516,450
Net Income
$2,344,141
Net Assets
$7,843,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,033,620
52.7%
Program Services $1,781,640
46.1%
Investment Income $12,424
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,150
0.2%
Net Inventory Sales $0
Other Revenue $23,757
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,893
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $279,022
18.4%
Assets/Debt
Total Assets $16,874,264
Total Liabilities $9,030,951
Net Assets $7,843,313
Club or Co-Op Income
Income From Members $1,711,484
Income From Other Sources $102,434
Compensation
Key Employees and Officers Compensation Related Other
Leo Fischer (General Manager) $61,683 $0 $20,717
Sharon Means (Business Manager) $39,076 $0 $9,026
Jr Holloway (Director) $4,325 $0 $0
Beau Bendigo (Director) $4,300 $0 $0
Robert Booth (President) $3,650 $0 $0
Roxee Holloway (Secretary/Treasurer) $3,625 $0 $0
Pearl Hollowhorn (Director) $2,175 $0 $0
Lynn Williams (Vice President) $1,975 $0 $0
Jerry Keith Farlee (Director) $1,300 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,122,703
Expenses
$1,635,357
Net Income
$487,346
Net Assets
$5,801,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
2.4%
Program Services $2,035,630
95.9%
Investment Income $7,252
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,821
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,577
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $272,758
16.7%
Assets/Debt
Total Assets $7,752,335
Total Liabilities $1,950,542
Net Assets $5,801,793
Club or Co-Op Income
Income From Members $1,916,919
Income From Other Sources $140,520

Document Links

990
Filed on March 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,100,474
Expenses
$1,561,973
Net Income
$538,501
Net Assets
$5,397,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,809
1.6%
Program Services $2,023,551
96.3%
Investment Income $15,506
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,608
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,058
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $242,913
15.6%
Assets/Debt
Total Assets $7,317,142
Total Liabilities $1,919,392
Net Assets $5,397,750
Club or Co-Op Income
Income From Members $1,866,504
Income From Other Sources $184,964

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,609,720
Expenses
$1,502,971
Net Income
$1,106,749
Net Assets
$5,126,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $976,491
37.4%
Program Services $1,559,801
59.8%
Investment Income $18,413
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,015
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,997
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $260,063
17.3%
Assets/Debt
Total Assets $7,419,287
Total Liabilities $2,292,383
Net Assets $5,126,904
Club or Co-Op Income
Income From Members $1,488,661
Income From Other Sources $144,568

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated