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Hermosa Water User Association

  • Hermosa, SD
  • Tax-exempt since July 1975
  • EIN: 51-0137862

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
$120k (2023)

Expenses
$64.4k (2023)

Total Assets
$555k (2023)

Total Liabilities
$138k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,785
Expenses
$64,386
Net Income
$55,399
Net Assets
$417,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,799
94.2%
Investment Income $6,986
5.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $555,046
Total Liabilities $137,869
Net Assets $417,177
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Colgan (Board) $0 $0 $0
Montz Espy (Board Member) $0 $0 $0
Darwin Schock (Board) $0 $0 $0
Robert Knapp (Vice President) $0 $0 $0
Tyler Robertson (President) $0 $0 $0
Betty Dikoff (Secretary) $0 $0 $0
Nancy Baker (Treasurer) $0 $0 $0
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Document Links

990
Filed on March 15, 2024

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

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,465
Expenses
$59,017
Net Income
$275,448
Net Assets
$361,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,575
62.1%
Program Services $126,533
37.8%
Investment Income $357
0.1%
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 $0
Assets/Debt
Total Assets $503,771
Total Liabilities $141,993
Net Assets $361,778
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Knapp (Board Member) $0 $0 $0
Tom Colgan (Board) $0 $0 $0
Montz Espy (Board Member) $0 $0 $0
Nancy Baker (Treasurer) $0 $0 $0
Tyler Robertson (President) $0 $0 $0
Shane Barber (Vice President) $0 $0 $0
Betty Dikoff (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2023

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

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,667
Expenses
$79,706
Net Income
$40,961
Net Assets
$86,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,647
100.0%
Investment Income $20
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $228,133
Total Liabilities $141,803
Net Assets $86,330
Club or Co-Op Income
Income From Members $120,647
Income From Other Sources $20
Compensation
Key Employees and Officers Compensation Related Other
Gary Baker (Treasurer) $0 $0 $0
Mantz Espy (Board Member) $0 $0 $0
Betty Dikoff (Secretary) $0 $0 $0
Tyler Robertson (President) $0 $0 $0
Shane Barber (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 31, 2022

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,658
Expenses
$97,030
Net Income
$5,628
Net Assets
$45,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,480
99.8%
Investment Income $178
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,981
Total Liabilities $145,612
Net Assets $45,369
Club or Co-Op Income
Income From Members $102,900
Income From Other Sources $356
Compensation
Key Employees and Officers Compensation Related Other
Betty Dikoff (Secretary) $2,200 $2,200 $0
Tyler Robertson (President) $0 $0 $0
Shane Barber (Vice President) $0 $0 $0
Gary Baker (Treasurer) $0 $0 $0
Tom Colgan (Board Member) $0 $0 $0
Mortz Espey (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,564
Expenses
$112,831
Net Income
-$2,267
Net Assets
$39,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,374
98.9%
Investment Income $1,190
1.1%
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 $0
Assets/Debt
Total Assets $188,579
Total Liabilities $148,838
Net Assets $39,741
Club or Co-Op Income
Income From Members $109,374
Income From Other Sources $1,190
Compensation
Key Employees and Officers Compensation Related Other
Tyler Robertson (President) $0 $0 $0
Shane Barber (Vice President) $0 $0 $0
Betty Dikoff (Secretary) $0 $0 $0
Gary Baker (Treasurer) $0 $0 $0
Don Knapp (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,776
Expenses
$98,900
Net Income
-$4,124
Net Assets
$42,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,250
99.4%
Investment Income $526
0.6%
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 $0
Assets/Debt
Total Assets $194,335
Total Liabilities $152,327
Net Assets $42,008
Club or Co-Op Income
Income From Members $94,250
Income From Other Sources $526
Compensation
Key Employees and Officers Compensation Related Other
Tyler Robertson (President) $0 $0 $0
Shane Barber (Vice President) $0 $0 $0
Betty Dikoff (Secretary) $0 $0 $0
Gary Baker (Treasurer) $0 $0 $0
Tom Colgan (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 4, 2019

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,373
Expenses
$118,240
Net Income
-$14,867
Net Assets
$46,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,127
99.8%
Investment Income $246
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $201,801
Total Liabilities $155,669
Net Assets $46,132
Club or Co-Op Income
Income From Members $100,112
Income From Other Sources $3,261
Compensation
Key Employees and Officers Compensation Related Other
Tyler Robertson (President) $0 $0 $0
Shane Barber (Vice President) $0 $0 $0
Betty Dikoff (Secretary) $0 $0 $0
Gary Baker (Treasurer) $0 $0 $0
Don Knapp (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2018

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

View Filing
XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,301
Expenses
$98,023
Net Income
$4,278
Net Assets
$60,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $325
0.3%
Program Services $101,937
99.6%
Investment Income $39
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,867
Total Liabilities $158,868
Net Assets $60,999
Club or Co-Op Income
Income From Members $99,810
Income From Other Sources $2,490

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,178
Expenses
$126,499
Net Income
-$25,321
Net Assets
$56,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,159
100.0%
Investment Income $19
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $218,731
Total Liabilities $162,010
Net Assets $56,721
Club or Co-Op Income
Income From Members $101,159
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,867
Expenses
$139,241
Net Income
-$52,374
Net Assets
$82,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,824
100.0%
Investment Income $43
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,786
Total Liabilities $164,744
Net Assets $82,042
Club or Co-Op Income
Income From Members $86,824
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,698
Expenses
$109,703
Net Income
-$39,005
Net Assets
$134,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,461
99.7%
Investment Income $81
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $301,972
Total Liabilities $167,550
Net Assets $134,422
Club or Co-Op Income
Income From Members $70,698
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,752
Expenses
$111,322
Net Income
-$36,570
Net Assets
$173,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,623
99.8%
Investment Income $129
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,855
Total Liabilities $170,428
Net Assets $173,427
Club or Co-Op Income
Income From Members $74,623
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,077
Expenses
$111,454
Net Income
-$45,377
Net Assets
$209,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,820
99.6%
Investment Income $257
0.4%
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 $0
Assets/Debt
Total Assets $382,996
Total Liabilities $172,999
Net Assets $209,997
Club or Co-Op Income
Income From Members $65,820
Income From Other Sources $257

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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.

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