2024-03-14T05:20:30-07:00 2023-10-31 460400356 Kinner & Company Ltd 404 3rd Ave PO Box 690 Brookings SD 57006 990 2022-11-01 460360205 Grant-Roberts Rural Water System Inc GRAN 6054326793 PO Box 145 Milbank SD 57252 Brent Hoffmann General Manager 2024-03-14 true Brent Hoffmann 999009999 true Nathan Kinner P01250414 6056922515 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 145 Milbank SD 57252 2045865 false X N/A X 1978 SD Operation of system for distribution of quality water to its members for agricultural and personal consumption. 7 7 5 0 0 1865723 1905214 43073 94538 37966 46113 1946762 2045865 0 0 470681 500840 0 0 1150887 1218436 1621568 1719276 325194 326589 13347664 13572169 2106815 1951437 11240849 11620732 Grant-Roberts Rural Water System's mission is to provide members quality water that meets safe drinking water standards and to operate and maintain a water distribution system for a long term water supply in our service area. false false Provided water for domestic and commercial use to its members in Grant, Roberts, Codington and Deuel Counties in South Dakota and two communities in Lac qui Parle County in Minnesota. false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 5 true false false false false false 1905214 104437 false false false X 7 7 false false false false true true true true false false false true true true true true true false false false X Brent Hoffmann 6054326793 PO Box 145 Milbank SD 57252 Brent Hoffman General Manager 45.00 0.00 X 109303 0 14201 Tom Frogner Treasurer 2.00 0.00 X X 5500 0 0 Mark Mueller Director 1.00 0.00 X 4400 0 0 Gary McDonald Director 1.00 0.00 X 4400 0 0 Galen Zemlicka President 2.00 0.00 X X 4000 0 0 Robert Hicks Secretary 1.00 0.00 X X 3800 0 0 James Mertens Director 1.00 0.00 X 3000 0 0 Bruce Granquist Vice President 1.00 0.00 X X 2500 0 0 136903 14201 1 false false false 0 0 Materials & Services 221000 64466 64466 Water Sales 221000 1840748 1840748 1905214 53752 53752 0 0 25959 25959 25959 25959 40786 40786 40786 40786 0 0 0 Miscellaneous Income 900099 8070 8070 Patronage Dividends 900099 12084 12084 20154 2045865 1992113 53752 0 0 0 0 136903 0 247061 16767 73093 27016 0 8999 11497 0 0 0 43467 5181 19528 0 0 0 7500 0 1983 56874 0 489958 31479 Repairs and Maintenance 152294 Utilities 123878 Chemicals 105691 Materials 57376 102731 1719276 0 0 0 0 1893954 2148451 0 136591 137929 0 0 0 54827 74821 0 18069800 7060619 11102135 11009181 0 155582 163019 0 0 4575 38768 13347664 13572169 50838 89543 8649 10663 1952631 1827928 94697 23303 2106815 1951437 X 11240849 11620732 11240849 11620732 13347664 13572169 X 326589 11767 41527 X false true X false false 969466 969466 548922 143145 405777 15884060 6917474 8966586 667352 667352 11009181 Accrued Taxes Payable 4833 Compensated Absences 18470 23303 X 2057632 11767 11767 2045865 2045865 1719276 1719276 1719276 Part X : FIN48 Footnote The System was granted exemption from federal income taxes under Section 501(c)(12) of the Internal Revenue Code of 1954. The System is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The System has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS.The System believes that is has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The System would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if incurred. Form 990, Part VI, Section A, Line 6 Membership in the corporation is limited to system users and is further defined in the organization's by-laws. Form 990, Part VI, Section A, Line 7a Members of the organization elect directors at the annual meeting of the members. Form 990, Part VI, Section A, Line 7b Members have the right to vote on all matters involving the organization at the annual meeting of members or any special meetings of the members. Form 990, Part VI, Section A, Line 8b The Organization does not have committees of the governing board. Form 990, Part VI, Section B, Line 11b The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns. Form 990, Part VI, Section B, Line 12c The organization monitors and enforces any conflicts that may arise. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, Line 9 Amortization of Grants = -$18513 Form 990, Part XI, Line 9 Membership Contributions = $60040