Nonprofit · EIN 46-0322961
KINGBROOK RURAL WATER SYSTEM INC
Tax-exempt · ARLINGTON, SD 57212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,403,452 | $7,457,604 | $1,945,848 | $102,116,243 | $43,691,389 | $58,424,854 |
| December 31, 2024 | 990 | $24,885,510 | $6,853,356 | $18,032,154 | $86,158,759 | $29,679,753 | $56,479,006 |
| December 31, 2023 | 990 | $12,480,485 | $6,944,763 | $5,535,722 | $65,246,493 | $26,799,641 | $38,446,852 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,471,559
- Investment income
- $598,263
- Net rental income
- $138,137
- Net gain from sales of assets
- $57,406
- Other revenue
- $1,333,630
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,425
- Other salaries and wages
- $1,025,357
- Salaries, compensation and benefits (total)
- $1,851,219
- Professional fundraising fees
- $0
- Legal fees
- $22,117
- Accounting fees
- $27,322
- Travel
- $17,122
- Depreciation
- $2,598,422
Balance sheet and other
- Total assets, start of year
- $86,158,759
- Total assets, end of year
- $102,116,243
- Total liabilities, end of year
- $43,691,389
- Net assets, end of year
- $58,424,854
- Land, buildings and equipment
- $79,521,037
- Net assets without donor restrictions
- $56,233,125
- Net assets with donor restrictions
- $2,191,729
- Gross receipts
- $9,403,452
- Employees
- 21
- Year formed
- 1975
- 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 |
|---|---|---|---|---|
| Heath Thompson | General Manager | 40 | $136,454 | $45,878 |
| Scott Tolzin | Chairman Officer | 1 | $7,319 | $0 |
| Doyle Renaas | Director Trustee or director | 1 | $6,342 | $0 |
| Brian Christensen | Vice Chairman Officer | 1 | $6,234 | $0 |
| Corey Dorhout | Sec/Treasurer Officer | 1 | $6,054 | $0 |
| Norman Andenas | Director Trustee or director | 1 | $5,704 | $0 |
| Barry Loomis | Director Trustee or director | 1 | $4,136 | $0 |
| Damon Stormo | Director Trustee or director | 1 | $3,182 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heath Thompson | General Manager | 40 | $127,596 | $41,348 |
| Scott Tolzin | Chairman Officer | 1 | $6,506 | $0 |
| Corey Dorhout | Sec/Treasurer Officer | 1 | $6,419 | $0 |
| Doyle Renaas | Director Trustee or director | 1 | $5,927 | $0 |
| Brian Christensen | Vice Chairman Officer | 1 | $5,432 | $0 |
| Norman Andenas | Director Trustee or director | 1 | $5,282 | $0 |
| Barry Loomis | Director Trustee or director | 1 | $2,710 | $0 |
| Damon Stormo | Director Trustee or director | 1 | $2,130 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heath Thompson | General Manager | 40 | $111,409 | $37,117 |
| Marvin Antonen | Chairman Officer | 1 | $6,200 | $0 |
| Doyle Renaas | Director Trustee or director | 1 | $4,600 | $0 |
| Corey Dorhout | Director Trustee or director | 1 | $4,600 | $0 |
| Brian Christensen | Director Trustee or director | 1 | $4,400 | $0 |
| Rodney Stormo | Sec/Treasurer Officer | 1 | $4,400 | $0 |
| Scott Tolzin | Vice Chairman Officer | 1 | $4,200 | $0 |
| Norman Andenas | Director Trustee or director | 1 | $3,800 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 299, ARLINGTON, SD 57212-0299
- In care of
- % KINGBROOK RURAL WATER SYSTEM INC
- Signed the 990
- Heath Thompson, General Manager
- Phone
- (605) 983-5074
- Return prepared by
- Kinner & Company Ltd
Mission
Sale of water to members in Hamlin, Clark, Kingsbury, Brookings, Lake, Moody, Miner, Minnehaha, Beadle, Sanborn and McCook counties in South Dakota.
Program accomplishments
- Kingbrook Rural Water System, Inc. was established to acquire, construct, maintain and operate a system for the diversion, supply, storage, and distribution of high quality water to members.
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
- 46-0322961
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $102,116,243
- Income (IRS master file)
- $9,403,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,403,452 | $7,457,604 | $102,116,243 | IRS |
| 990 | December 2024 | $24,885,510 | $6,853,356 | $86,158,759 | IRS |
| 990 | December 2023 | $12,480,485 | $6,944,763 | $65,246,493 | XML |
| 990 | December 2022 | $10,793,043 | $6,641,916 | $59,675,886 | 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 46-0322961).
Questions about KINGBROOK RURAL WATER SYSTEM INC
- What is the EIN of KINGBROOK RURAL WATER SYSTEM INC?
- The employer identification number (EIN) of KINGBROOK RURAL WATER SYSTEM INC is 46-0322961.
- Is KINGBROOK RURAL WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1977.
- Are donations to KINGBROOK RURAL WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KINGBROOK 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 KINGBROOK 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 KINGBROOK 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 KINGBROOK RURAL WATER SYSTEM INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $136,454 (Heath Thompson, General Manager).
- How much revenue does KINGBROOK RURAL WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,403,452, expenses of $7,457,604 and total assets of $102,116,243 at year end.
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