Nonprofit · EIN 88-0625032
WESTERN DAKOTA REGIONAL WATER SYSTEM INC
Tax-exempt · RAPID CITY, SD 57701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,961,608 | $426,056 | $1,535,552 | $3,219,111 | $0 | $3,219,111 |
| December 31, 2023 | 990 | $2,195,613 | $597,547 | $1,598,066 | $1,683,559 | $0 | $1,683,559 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,961,608
- of which government grants
- $1,892,708
- Membership dues
- $19,650
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,350
- Other salaries and wages
- $43,456
- Salaries, compensation and benefits (total)
- $146,015
- Professional fundraising fees
- $0
- Accounting fees
- $73,945
- Occupancy
- $22,828
- Travel
- $10,020
- Depreciation
- $33,207
Balance sheet and other
- Total assets, start of year
- $1,683,559
- Total assets, end of year
- $3,219,111
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,219,111
- Land, buildings and equipment
- $2,977,948
- Net assets without donor restrictions
- $3,219,111
- Gross receipts
- $1,961,608
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2021
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL CHAPMAN | EXECUTIVE DIRECTOR Officer | 32 | $91,350 |
| JAKE FITZGERALD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM MARTIN | SECRETARY TREASURER Trustee or director, Officer | 1 | $0 |
| BRUCE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD WILLIAMSON | BOARD MEMBER Trustee or director | 1 | $0 |
| STACEY TITUS | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM MCMAHON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL CHAPMAN | EXECUTIVE DIRECTOR Officer | 32 | $14,280 |
| DOUG CURRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DALE TECH | SECRETARY TREASURER Trustee or director, Officer | 1 | $0 |
| JAKE FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD WILLIAMSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM MCMAHON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 MAIN ST STE 104, RAPID CITY, SD 57701-2871
- In care of
- % DALE TECH
- Principal officer (990 for 2024)
- JAKE FITZGERALD, PO BOX 484, RAPID CITY, SD 57709
- Signed the 990
- JAKE FITZGERALD, PRESIDENT
- Phone
- (605) 519-7333
- Website
- HTTPS://WDRWS.ORG/
- Return prepared by
- CASEY PETERSON LTD
Mission
TO PROVIDE A SOURCE OF WATER FROM THE MISSOURI RIVER OR ANY OTHER FEASIBLE SOURCE TO ITS MEMBERS TO CONSTRUCT, BUILD AND OWN PLATS, FACILITIES AND PIPELINES FOR THE TRANSPORTING OF SAID WATER TO ITS MEMBERS.
Program accomplishments
- WESTERN DAKOTA REGIONAL WATER SYSTEM CONSTRUCTS, OPERATES, AND MAINTAINS A WATER SYSTEM FOR ITS 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 | Not 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
- 88-0625032
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $3,219,111
- Income (IRS master file)
- $1,961,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,961,608 | $426,056 | $3,219,111 | XML |
| 990 | December 2023 | $2,195,613 | $597,547 | $1,683,559 | XML |
| 990 | December 2022 | $183,500 | $111,624 | $656,241 | 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 88-0625032).
Questions about WESTERN DAKOTA REGIONAL WATER SYSTEM INC
- What is the EIN of WESTERN DAKOTA REGIONAL WATER SYSTEM INC?
- The employer identification number (EIN) of WESTERN DAKOTA REGIONAL WATER SYSTEM INC is 88-0625032.
- Is WESTERN DAKOTA REGIONAL WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2023.
- Are donations to WESTERN DAKOTA REGIONAL WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTERN DAKOTA REGIONAL 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 WESTERN DAKOTA REGIONAL WATER SYSTEM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERN DAKOTA REGIONAL WATER SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WESTERN DAKOTA REGIONAL WATER SYSTEM INC?
- The 990 for the year ended December 31, 2024 names JAKE FITZGERALD.
- Who are the officers and directors of WESTERN DAKOTA REGIONAL WATER SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $91,350 (CHERYL CHAPMAN, EXECUTIVE DIRECTOR).
- How much revenue does WESTERN DAKOTA REGIONAL WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,961,608, expenses of $426,056 and total assets of $3,219,111 at year end.
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