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Davison 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.

Summary charts: organization finances over time

Revenue
$1.83M (2024)

Expenses
$1.66M (2024)

Total Assets
$4.95M (2024)

Total Liabilities
$1.73M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings 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.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,832,079
Expenses
$1,659,053
Net Income
$173,026
Net Assets
$3,224,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,780,760
97.2%
Investment Income $44,043
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales $0
Other Revenue $6,276
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,830
12.1%
Assets/Debt
Total Assets $4,950,757
Total Liabilities $1,726,007
Net Assets $3,224,750
Club or Co-Op Income
Income From Members $1,737,265
Income From Other Sources $93,815
Compensation
Key Employees and Officers Compensation Related Other
Robert J Weisz (Chairman) $3,627 $0 $0
Dennis R Kiner (Secretary/Tr) $2,991 $0 $0
Harvey Fouberg (Director) $1,739 $0 $0
Brian Bode (Director) $1,441 $0 $0
Norman Neugebauer (Vice Chairma) $1,439 $0 $0
Bruce Haines (Director) $1,387 $0 $0
Bretton Young (Director) $1,100 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,471,944
Expenses
$1,505,603
Net Income
-$33,659
Net Assets
$3,032,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,421,024
96.5%
Investment Income $19,718
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,972
1.4%
Net Inventory Sales $0
Other Revenue $10,230
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,320
12.4%
Assets/Debt
Total Assets $4,827,774
Total Liabilities $1,795,180
Net Assets $3,032,594
Club or Co-Op Income
Income From Members $1,401,864
Income From Other Sources $48,980
Compensation
Key Employees and Officers Compensation Related Other
Robert J Weisz (Chairman) $3,282 $0 $0
Dennis R Kiner (Secretary/Tr) $2,085 $0 $0
Brian Bode (Director) $1,436 $0 $0
Norman Neugebauer (Vice Chairma) $1,326 $0 $0
Harvey Fouberg (Director) $1,302 $0 $0
Bruce Haines (Director) $1,279 $0 $0
Bretton Young (Director) $1,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,377,788
Expenses
$1,554,126
Net Income
-$176,338
Net Assets
$3,041,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,357,120
98.5%
Investment Income $12,850
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,818
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $218,404
14.1%
Assets/Debt
Total Assets $4,908,626
Total Liabilities $1,867,033
Net Assets $3,041,593
Club or Co-Op Income
Income From Members $1,346,810
Income From Other Sources $30,978
Compensation
Key Employees and Officers Compensation Related Other
Robert J Weisz (Chairman) $2,067 $0 $0
Brian Bode (Director) $1,285 $0 $0
Dennis R Kiner (Secretary/Tr) $1,284 $0 $0
Harvey Fouberg (Director) $1,266 $0 $0
Norman Neugebauer (Vice Chairma) $1,199 $0 $0
Bretton Young (Director) $900 $0 $0
Bruce Haines (Director) $634 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,338,504
Expenses
$1,472,055
Net Income
-$133,551
Net Assets
$3,175,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,318,989
98.5%
Investment Income $10,973
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,542
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,226
15.4%
Assets/Debt
Total Assets $5,089,248
Total Liabilities $1,913,752
Net Assets $3,175,496
Club or Co-Op Income
Income From Members $1,307,927
Income From Other Sources $30,573
Compensation
Key Employees and Officers Compensation Related Other
Robert J Weisz (Chairman) $2,067 $0 $0
Brian Bode (Director) $1,285 $0 $0
Dennis R Kiner (Secretary/Tr) $1,284 $0 $0
Harvey Fouberg (Director) $1,266 $0 $0
Norman Neugebauer (Vice Chairma) $1,199 $0 $0
Bretton Young (Director) $900 $0 $0
Bruce Haines (Director) $634 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,382
Expenses
$1,363,307
Net Income
-$116,925
Net Assets
$3,277,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,231,663
98.8%
Investment Income $16,894
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,499
Net Inventory Sales $0
Other Revenue $4,324
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,161
15.8%
Assets/Debt
Total Assets $5,250,902
Total Liabilities $1,973,860
Net Assets $3,277,042
Club or Co-Op Income
Income From Members $1,236,869
Income From Other Sources $16,894
Compensation
Key Employees and Officers Compensation Related Other
Dennis R Kiner (Secretary/Tr) $1,769 $0 $0
Robert J Weisz (Chairman) $1,612 $0 $0
Carol Millan (Director) $1,436 $0 $0
Brian Bode (Director) $1,378 $0 $0
Norman Neugebauer (Vice Chairma) $1,184 $0 $0
Harvey Fouberg (Director) $1,173 $0 $0
Robert E Young (Director) $800 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,425
Expenses
$1,303,787
Net Income
-$214,362
Net Assets
$3,367,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,069,904
98.2%
Investment Income $15,197
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,324
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,346
17.7%
Assets/Debt
Total Assets $5,387,120
Total Liabilities $2,019,368
Net Assets $3,367,752
Club or Co-Op Income
Income From Members $1,074,228
Income From Other Sources $15,197
Compensation
Key Employees and Officers Compensation Related Other
Robert J Weisz (Chairman) $3,330 $0 $0
Dennis R Kiner (Secretary/Tr) $2,342 $0 $0
Brian Bode (Director) $1,432 $0 $0
Carol Millan (Director) $1,396 $0 $0
Harvey Fouberg (Director) $1,319 $0 $0
Robert E Young (Director) $1,021 $0 $0
Norman Neugebauer (Vice Chairma) $1,003 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,141,234
Expenses
$1,322,077
Net Income
-$180,843
Net Assets
$3,563,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,118,317
98.0%
Investment Income $12,458
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$225
Net Inventory Sales $0
Other Revenue $10,684
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,100
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $185,164
14.0%
Assets/Debt
Total Assets $5,629,310
Total Liabilities $2,066,246
Net Assets $3,563,064
Club or Co-Op Income
Income From Members $1,108,997
Income From Other Sources $10,406
Compensation
Key Employees and Officers Compensation Related Other
Carol Millan (Director) $1,875 $0 $0
Robert J Weisz (Chairman) $1,700 $0 $0
Dennis R Kiner (Secretary/Tr) $1,625 $0 $0
Norman Neugebauer (Vice Chairma) $1,100 $0 $0
Brian Bode (Director) $1,000 $0 $0
Robert E Young (Director) $800 $0 $0
Harvey Fouberg (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,022
Expenses
$1,221,619
Net Income
-$120,597
Net Assets
$3,743,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,081,581
98.2%
Investment Income $11,345
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9
Net Inventory Sales $0
Other Revenue $8,105
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,949
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $171,100
14.0%
Assets/Debt
Total Assets $5,849,600
Total Liabilities $2,105,693
Net Assets $3,743,907
Club or Co-Op Income
Income From Members $1,075,721
Income From Other Sources $11,345
Compensation
Key Employees and Officers Compensation Related Other
Carol K Millan (Chairman) $1,875 $0 $0
Robert J Weisz (Vice Chairma) $1,700 $0 $0
Dennis R Kiner (Secretary/Tr) $1,625 $0 $0
Norman Neugebauer (Director) $1,100 $0 $0
Brian Bode (Director) $1,000 $0 $0
Robert E Young (Director) $800 $0 $0
Darin Amick (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,706
Expenses
$1,216,027
Net Income
-$139,321
Net Assets
$3,864,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,060,368
98.5%
Investment Income $8,169
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,169
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,790
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $163,255
13.4%
Assets/Debt
Total Assets $6,023,493
Total Liabilities $2,158,989
Net Assets $3,864,504
Club or Co-Op Income
Income From Members $1,068,537
Income From Other Sources $8,169
Compensation
Key Employees and Officers Compensation Related Other
Carol K Millan (Chairman) $1,875 $0 $0
Robert J Weisz (Vice Chairma) $1,700 $0 $0
Dennis R Kiner (Secretary/Tr) $1,625 $0 $0
Norman Neugebauer (Director) $1,100 $0 $0
Brian Bode (Director) $1,000 $0 $0
Robert E Young (Director) $800 $0 $0
Darin Amick (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,100,200
Expenses
$1,208,080
Net Income
-$107,880
Net Assets
$4,003,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,091,600
99.2%
Investment Income $8,600
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,030
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $117,534
9.7%
Assets/Debt
Total Assets $6,221,291
Total Liabilities $2,217,466
Net Assets $4,003,825
Club or Co-Op Income
Income From Members $1,091,600
Income From Other Sources $8,600
Compensation
Key Employees and Officers Compensation Related Other
Daniel Schroeder (Manager) $38,890 $38,890 $0
Dennis Kiner (Secretary Treasurer) $1,375 $0 $0
Bruce Alexander (Chairman) $1,375 $0 $0
Bob Weisz (Board Member) $1,200 $0 $0
Bob Young (Board Member) $1,200 $0 $0
Gerald Weiss (Board Member) $1,100 $0 $0
John Pollard (Board Member) $1,000 $0 $0
Carol Millan (Vice Chairman) $1,000 $0 $0
Norman Neugebauer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,074,854
Expenses
$1,123,430
Net Income
-$48,576
Net Assets
$4,111,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,063,854
99.0%
Investment Income $11,000
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,600
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $91,675
8.2%
Assets/Debt
Total Assets $6,487,428
Total Liabilities $2,375,723
Net Assets $4,111,705
Club or Co-Op Income
Income From Members $1,063,854
Income From Other Sources $11,000
Compensation
Key Employees and Officers Compensation Related Other
Daniel Schroeder (Manager) $35,545 $35,544 $0
Bruce Alexander (Chairman) $1,375 $0 $0
Bob Weisz (Board Member) $1,200 $0 $0
Dennis Kiner (Secretary Treasurer) $1,125 $0 $0
Bob Young (Board Member) $1,100 $0 $0
John Pollard (Board Member) $1,100 $0 $0
Carol Millan (Vice Chairman) $900 $0 $0
Gerald Weiss (Board Member) $700 $0 $0
Norman Neugebauer (Board Member) $100 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,610
Expenses
$1,135,797
Net Income
-$106,187
Net Assets
$4,160,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,017,220
98.8%
Investment Income $0
Bond Proceeds $12,390
1.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,817
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $99,082
8.7%
Assets/Debt
Total Assets $6,686,419
Total Liabilities $2,526,138
Net Assets $4,160,281
Club or Co-Op Income
Income From Members $1,017,220
Income From Other Sources $12,390
Compensation
Key Employees and Officers Compensation Related Other
Daniel Schroeder (Manager) $35,500 $35,500 $0
Bruce Alexander (Chairman) $3,243 $0 $0
Dennis Kiner (Secretary Treasurer) $2,232 $0 $0
Bob Weisz (Board Member) $1,696 $0 $0
Gerald Weiss (Board Member) $1,308 $0 $0
Carol Millan (Vice Chairman) $1,279 $0 $0
John Pollard (Board Member) $1,039 $0 $0
Bob Young (Board Member) $1,020 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,003
Expenses
$1,193,590
Net Income
-$85,587
Net Assets
$4,266,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,094,639
98.8%
Investment Income $13,364
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,773
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $97,328
8.2%
Assets/Debt
Total Assets $6,978,183
Total Liabilities $2,711,715
Net Assets $4,266,468
Club or Co-Op Income
Income From Members $1,094,639
Income From Other Sources $13,364

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,878
Expenses
$1,080,146
Net Income
-$111,268
Net Assets
$4,352,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $954,118
98.5%
Investment Income $14,760
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,645
11.2%
Assets/Debt
Total Assets $7,128,503
Total Liabilities $2,776,448
Net Assets $4,352,055
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.

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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 »

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