2025-03-21T13:45:44-05:00 2024-12-31 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2024-01-01 943480313 BEAR BUTTE VALLEY WATER INC BEAR 6053474360 PO BOX 351 STURGIS SD 57785 CLAIR ROWETT PRESIDENT 6053474360 2025-03-20 1 1 DEIDRE BUDAHL CPA P01273830 6053481930 2025-03-21 2024 2025-03-06 01:10:19Z CLAIR ROWETT PO BOX 351 STURGIS SD 57785 3145991 0 X BEARBUTTEWATER.ORG X 2013 SD BEAR BUTTE VALLEY WATER, INC. CONSTRUCTS, OPERATES AND MAINTAINS A RURAL WATER SYSTEM. 6 6 3 0 0 0 2809101 2392900 722826 735687 11989 2038 1024 4084 3544940 3134709 0 0 0 0 61068 87823 0 0 0 544781 462587 605849 550410 2939091 2584299 14976798 18482518 3597568 4518989 11379230 13963529 TO PROVIDE WATER TO USERS IN THE BEAR BUTTE VALLEY AREA. 0 0 BEAR BUTTE VALLEY WATER, INC. CONSTRUCTS, OPERATES AND MAINTAINS A RURAL WATER SYSTEM 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 735687 16719 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 6052060703 PO BOX 351 STURGIS SD 57785 X BRUCE WEYRICH DIRECTOR 1.00 X 0 0 0 ED BLAIR VICE PRESIDENT 2.00 X X 0 0 0 BOB KAUFMAN SECRETARY/TREASURER 1.00 X X 0 0 0 CLAIR ROWETT PRESIDENT 2.00 X X 0 0 0 RANDY HALLOCK DIRECTOR 1.00 X 0 0 0 RICH GROSCH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 GREAT PLAINS STRUCTURES 3301 LABORE RD VADNAIS HEIGHTS MN 55110 CONSTRUCTION SERVICES 1465804 WILSON CONTRACTING LLC 21652 PIEDMONT MEADOWS RD PIEDMONT SD 57769 CONSTRUCTION SERVICES 1259705 DGR ENGINEERING 910 5TH STREET SUITE 103 RAPID CITY SD 57701 ENGINEERING SERVICES 258237 WATER SYSTEMS DRILLING INC 6300 HITT BLVD GILLETTE WY 82718 CONSTRUCTION SERVICES 178441 DAKOTA PUMP INC 25524 413TH AVE MITCHELL SD 57301 CONSTRUCTION SERVICES 103507 5 2392900 2392900 USER TAP & CONSTRUCTIO 221000 517860 517860 WATER FEES 221000 217827 217827 735687 12426 12426 894 11282 -10388 -10388 -10388 MISCELLANEOUS INCOME 900099 4084 4084 4084 3134709 735687 0 6122 80772 546 6505 7456 47497 5639 53488 4421 1468 67638 232965 7093 REPAIRS AND MAINTENANCE 17405 SUPPLIES AND SMALL TOOL 14539 MISCELLANEOUS EXPENSES 2252 DUES AND SUBSCRIPTIONS 410 316 550410 1079099 1338546 19035069 1891097 13897699 17143972 14976798 18482518 3597568 4518989 3597568 4518989 X 11379230 13963529 11379230 13963529 14976798 18482518 2584299 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105236 105236 74850 2747 72103 11499171 1888350 9610821 7355812 7355812 17143972 X 3134709 0 3134709 0 3134709 550410 0 550410 0 550410 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION, OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. REMAINING BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.