Nonprofit · EIN 46-0319686
SIOUX RURAL WATER SYSTEM INC
Tax-exempt · WATERTOWN, SD 57201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,566,917 | $3,074,990 | $491,927 | $26,898,574 | $12,676,188 | $14,222,386 |
| December 31, 2024 | 990 | $4,330,246 | $3,279,429 | $1,050,817 | $23,769,743 | $10,039,284 | $13,730,459 |
| December 31, 2023 | 990 | $4,484,830 | $2,512,811 | $1,972,019 | $22,450,876 | $9,771,234 | $12,679,642 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $116,469
- of which government grants
- $116,469
- Program service revenue
- $3,332,980
- Investment income
- $12,006
- Net rental income
- $29,835
- Net gain from sales of assets
- -$50,837
- Other revenue
- $105,462
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,224
- Other salaries and wages
- $407,412
- Salaries, compensation and benefits (total)
- $716,229
- Professional fundraising fees
- $0
- Legal fees
- $16,436
- Accounting fees
- $15,309
- Travel
- $5,831
- Depreciation
- $1,086,669
Balance sheet and other
- Total assets, start of year
- $23,769,743
- Total assets, end of year
- $26,898,574
- Total liabilities, end of year
- $12,676,188
- Net assets, end of year
- $14,222,386
- Land, buildings and equipment
- $25,058,113
- Net assets without donor restrictions
- $14,171,309
- Net assets with donor restrictions
- $51,077
- Gross receipts
- $3,617,754
- Employees
- 8
- Year formed
- 1973
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Travis Steffensen | General Manager | 40 | $92,630 | $33,824 |
| Jim Thyen | Vice President Officer | 0.5 | $12,532 | $0 |
| Darwin Mack | President Officer | 0.5 | $9,911 | $0 |
| Keith Smith | Director Trustee or director | 0.5 | $5,197 | $0 |
| Betsy Oleson | Director Trustee or director | 0.5 | $4,876 | $0 |
| Chris Hanten | Director Trustee or director | 0.5 | $4,452 | $0 |
| Todd Moritz | Secretary Officer | 0.5 | $4,218 | $0 |
| Daniel Schleusner | Treasurer Officer | 0.5 | $3,837 | $0 |
| Kent Roe | Director Trustee or director | 0.5 | $3,819 | $0 |
| Brad Jongeling | Director Trustee or director | 0.5 | $2,752 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Travis Steffensen | General Manager | 40 | $85,655 | $34,152 |
| Jim Thyen | Vice President Officer | 0.5 | $9,789 | $0 |
| Darwin Mack | President Officer | 0.5 | $9,677 | $0 |
| Kent Roe | Director Trustee or director | 0.5 | $6,591 | $0 |
| Betsy Oleson | Director Trustee or director | 0.5 | $4,621 | $0 |
| Keith Smith | Director Trustee or director | 0.5 | $4,427 | $0 |
| Todd Moritz | Secretary Officer | 0.5 | $3,942 | $0 |
| Daniel Schleusner | Treasurer Officer | 0.5 | $3,563 | $0 |
| Brad Jongeling | Director Trustee or director | 0.5 | $3,018 | $0 |
| Chris Hanten | Director Trustee or director | 0.5 | $1,846 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Travis Steffensen | General Manager | 40 | $78,101 | $27,996 |
| Darwin Mack | President Officer | 0.5 | $8,750 | $0 |
| Jim Thyen | Director Trustee or director | 0.5 | $7,600 | $0 |
| Kent Roe | Vice President Officer | 0.5 | $6,290 | $0 |
| Betsy Oleson | Director Trustee or director | 0.5 | $5,100 | $0 |
| Todd Moritz | Secretary Officer | 0.5 | $4,050 | $0 |
| Keith Smith | Director Trustee or director | 0.5 | $3,300 | $0 |
| Daniel Schleusner | Director Trustee or director | 0.5 | $3,300 | $0 |
| Jon Hegge | Treasurer Officer | 0.5 | $2,600 | $0 |
| Brad Jongeling | Director Trustee or director | 0.5 | $2,200 | $0 |
Address and contacts
- Address (IRS master file)
- 45703 176TH ST, WATERTOWN, SD 57201-7186
- In care of
- % SIOUX RURAL WATER SYSTEM INC
- Signed the 990
- Travis Steffensen, General Manager
- Phone
- (605) 882-1321
- Return prepared by
- Kinner & Company Ltd
Mission
Provide a sufficient amount of quality water to members and towns in Hamlin, Codington, Deuel and Clark counties.
Program accomplishments
- Provide water for farms and small towns in four South Dakota counties.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0319686
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,898,574
- Income (IRS master file)
- $3,617,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,566,917 | $3,074,990 | $26,898,574 | IRS |
| 990 | December 2024 | $4,330,246 | $3,279,429 | $23,769,743 | IRS |
| 990 | December 2023 | $4,484,830 | $2,512,811 | $22,450,876 | XML |
| 990 | December 2022 | $3,231,112 | $2,241,869 | $19,435,568 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0319686).
Questions about SIOUX RURAL WATER SYSTEM INC
- What is the EIN of SIOUX RURAL WATER SYSTEM INC?
- The employer identification number (EIN) of SIOUX RURAL WATER SYSTEM INC is 46-0319686.
- Is SIOUX RURAL WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to SIOUX RURAL WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIOUX RURAL WATER SYSTEM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIOUX RURAL WATER SYSTEM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIOUX RURAL WATER SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SIOUX RURAL WATER SYSTEM INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 10 received compensation from the organization, the highest $92,630 (Travis Steffensen, General Manager).
- How much revenue does SIOUX RURAL WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,566,917, expenses of $3,074,990 and total assets of $26,898,574 at year end.
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