2022-08-11T11:41:23-05:00 2021-09-30 450250958 Eide Bailly LLP 200 E 10th St Ste 500 Sioux Falls SD 571046375 990 2020-10-01 272535895 Mni Waste' Water Company MNIW 6059647766 PO Box 490 Eagle Butte SD 57625 Leo A Fischer Executive Director 6059647766 2022-08-11 1 Leo Fischer XXX-XX-XXXX Laurie Hanson CPA P00851848 6053391999 2022-08-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Leo A Fischer PO Box 490 Eagle Butte SD 57625 5916164 0 X mniwaste.com X 2018 SD Providing water service to member customers in central South Dakota. 6 6 13 0 0 0 0 378611 0 5487358 0 6001 0 44194 0 5916164 0 0 0 0 0 822669 0 0 0 0 4403630 0 5226299 0 689865 0 73755121 0 1521688 0 72233433 The company was organized for the express purpose of providing water service to member customers in central South Dakota. 0 0 The company provided 324,631,400 gallons of treated water for commercial and domestic users located in central South Dakota and maintained several miles of pipe. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 13 1 0 0 0 0 0 5487358 25190 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 0 1 0 1 0 1 0 0 0 X Sharon Means 6059647766 PO Box 490 Eagle Butte SD 57625 Beau Bendigo Director 1.00 X 1725 0 0 Robert Booth President 1.00 X X 2500 0 0 Lynn Williams Director 1.00 X 1400 0 0 Oren Lesmeister Director 1.00 X 2025 0 0 James Holloway Secretary/Treasurer 1.00 X 2425 0 0 Rolland Collins Sr Director 1.00 X 2800 0 0 Leo Fischer Executive Director 40.00 X 92433 0 4700 Sharon Means Business Manager 40.00 X 56909 0 3146 162217 0 7846 0 0 0 0 Farlee Trenching and Backhoe 100 N Hwy 212 Eagle Butte SD 576252010 Water Line Project 912168 1 378611 378611 T&D Construction 221000 3450985 3450985 Water Sales 221000 1941477 1941477 Reconnect & Hookup Fee 221000 90250 90250 Late Fees & Service Ch 221000 3396 3396 Tampering Fees 221000 1250 1250 5487358 6001 6001 Patronage Dividend 900099 25005 25005 Miscellaneous Income 900099 19189 19189 44194 5916164 5487358 0 50195 170063 478102 38517 86157 49830 44133 30568 58869 2750 28034 16664 115045 955 16259 170523 76791 T&D Construction Costs 3092322 Water Treatment & Distr 727170 Bad Debts 6803 Vehicle/Equipment Expen 4902 11842 5226299 1245336 341768 745929 139112 68865 89077999 19873990 0 69204009 1591989 418113 0 73755121 457846 687995 375847 0 1521688 X 0 64187174 0 0 0 8046259 0 72233433 0 73755121 X 689865 71543568 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8200 8200 34056065 1920405 32135660 380981 219954 161027 4005318 2519332 1485986 50627435 15214299 35413136 69204009 X 2823841 0 2823841 3092323 3092323 5916164 2133976 0 2133976 3092323 3092323 5226299 Part X, Line 2: The Organization belives that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties incurred. Part XI, Line 4b - Other Adjustments: T&D Construction Costs 3,092,323. Part XII, Line 4b - Other Adjustments: T&D Construction Costs 3,092,323. Form 990, Part VI, Section A, line 6 There are members of the Organization but no member classes. Signers of water user agreements of the corporation and who pay their bills to the corporation are its members. Form 990, Part VI, Section A, line 7a Members of the Organization elect the board members. Only members of the Organization that are domestic users of water are entitled to vote. Form 990, Part VI, Section A, line 8b There are no committees that act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Business Manager will review the Form 990 and inform the board members that the return is in the office for their review. Form 990, Part VI, Section B, line 12c Board members with conflicts voluntarily remove themselves from voting on issues related to that item. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XI, line 9: Transfer from Tri County Water Association, Inc. 72,891,198. Amortization of Donated Capital -1,497,968. Contributions to Capital 150,338. Tri-County Water Association Inc PO Box 490 Eagle Butte SD 57625 460337249 Predessor to the operations of MNI Waste' Water SD 501(c)(12) Cheyenne River Sioux Tribe 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0