Nonprofit · EIN 46-0375023
DAVISON RURAL WATER SYSTEM INC
Tax-exempt · MITCHELL, SD 57301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,676,865 | $1,836,252 | $840,613 | $6,025,630 | $1,945,267 | $4,080,363 |
| December 31, 2024 | 990 | $1,832,079 | $1,659,053 | $173,026 | $4,950,757 | $1,726,007 | $3,224,750 |
| December 31, 2023 | 990 | $1,471,944 | $1,505,603 | -$33,659 | $4,827,774 | $1,795,180 | $3,032,594 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $633,338
- of which government grants
- $633,338
- Program service revenue
- $1,968,027
- Investment income
- $37,126
- Other revenue
- $38,374
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $231,011
- Salaries, compensation and benefits (total)
- $309,951
- Professional fundraising fees
- $0
- Legal fees
- $24,202
- Accounting fees
- $15,399
- Occupancy
- $22,622
- Travel
- $12,498
- Depreciation
- $291,897
- Program services (functional)
- $1,752,512
- Management and general (functional)
- $83,740
Balance sheet and other
- Total assets, start of year
- $4,950,757
- Total assets, end of year
- $6,025,630
- Total liabilities, end of year
- $1,945,267
- Net assets, end of year
- $4,080,363
- Land, buildings and equipment
- $3,694,023
- Gross receipts
- $2,676,865
- Employees
- 8
- Year formed
- 1983
- 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 |
|---|---|---|---|
| ROBERT J WEISZ | CHAIRMAN Trustee or director, Officer | 1 | $4,046 |
| DENNIS R KINER | SECRETARY/TR Trustee or director, Officer | 1 | $2,917 |
| BRIAN BODE | DIRECTOR Trustee or director | 1 | $2,073 |
| HARVEY FOUBERG | DIRECTOR Trustee or director | 1 | $2,052 |
| BRUCE HAINES | DIRECTOR Trustee or director | 1 | $1,884 |
| NORMAN NEUGEBAUER | VICE CHAIRMA Trustee or director, Officer | 1 | $1,865 |
| BRETTON YOUNG | DIRECTOR Trustee or director | 1 | $1,300 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT J WEISZ | CHAIRMAN Trustee or director, Officer | 1 | $3,627 |
| DENNIS R KINER | SECRETARY/TR Trustee or director, Officer | 1 | $2,991 |
| HARVEY FOUBERG | DIRECTOR Trustee or director | 1 | $1,739 |
| BRIAN BODE | DIRECTOR Trustee or director | 1 | $1,441 |
| NORMAN NEUGEBAUER | VICE CHAIRMA Trustee or director, Officer | 1 | $1,439 |
| BRUCE HAINES | DIRECTOR Trustee or director | 1 | $1,387 |
| BRETTON YOUNG | DIRECTOR Trustee or director | 1 | $1,100 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT J WEISZ | CHAIRMAN Trustee or director, Officer | 1 | $3,282 |
| DENNIS R KINER | SECRETARY/TR Trustee or director, Officer | 1 | $2,085 |
| BRIAN BODE | DIRECTOR Trustee or director | 1 | $1,436 |
| NORMAN NEUGEBAUER | VICE CHAIRMA Trustee or director, Officer | 1 | $1,326 |
| HARVEY FOUBERG | DIRECTOR Trustee or director | 1 | $1,302 |
| BRUCE HAINES | DIRECTOR Trustee or director | 1 | $1,279 |
| BRETTON YOUNG | DIRECTOR Trustee or director | 1 | $1,000 |
Address and contacts
- Address (IRS master file)
- 2921 W 23RD AVE, MITCHELL, SD 57301-0000
- Principal officer (990 for 2025)
- JAKE JONES, 40568 255TH STREET, MITCHELL, SD 57301
- Signed the 990
- JAKE JONES, GENERAL MANAGER
- Phone
- (605) 996-2266
- Return prepared by
- ELO PROF LLC
Mission
PROVIDE WATER TO RURAL COMMUNITIES
Program accomplishments
- CONSTRUCTION & OPERATION OF A RURAL WATER SYSTEM FOR DAVISON COUNTY, SOUTH DAKOTA
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
- 46-0375023
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,025,630
- Income (IRS master file)
- $2,676,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,676,865 | $1,836,252 | $6,025,630 | XML |
| 990 | December 2024 | $1,832,079 | $1,659,053 | $4,950,757 | XML |
| 990 | December 2023 | $1,471,944 | $1,505,603 | $4,827,774 | XML |
| 990 | December 2022 | $1,377,788 | $1,554,126 | $4,908,626 | 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 46-0375023).
Questions about DAVISON RURAL WATER SYSTEM INC
- What is the EIN of DAVISON RURAL WATER SYSTEM INC?
- The employer identification number (EIN) of DAVISON RURAL WATER SYSTEM INC is 46-0375023.
- Is DAVISON RURAL WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to DAVISON RURAL WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAVISON 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 DAVISON 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 DAVISON 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 is the principal officer of DAVISON RURAL WATER SYSTEM INC?
- The 990 for the year ended December 31, 2025 names JAKE JONES.
- Who are the officers and directors of DAVISON RURAL WATER SYSTEM INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $4,046 (ROBERT J WEISZ, CHAIRMAN).
- How much revenue does DAVISON RURAL WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,676,865, expenses of $1,836,252 and total assets of $6,025,630 at year end.
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