Civic Intelligence

Willoughby Water Distribution Co Inc

990EZ • Fiscal year 2017 • EIN 23-7114234

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
792 Willougby LnStevensville, MT 59870-6922

(406) 777-3331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$8,579

Down $2,856 (-25%) from 2016

Net Assets

Down

$8,579

Down $2,856 (-25%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,148

Down $13,453 (-81%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2016: $11,435Net Assets 2016: $11,4352016Assets 2017: $8,579Liabilities 2017: $0Net Assets 2017: $8,5792017Assets 2018: $12,703Net Assets 2018: $12,7032018Assets 2019: $8,509Net Assets 2019: $8,5092019Assets 2020: $8,309Net Assets 2020: $8,3092020Assets 2021: $5,426Net Assets 2021: $5,4262021Assets 2022: $5,526Net Assets 2022: $5,5262022Assets 2023: $4,642Net Assets 2023: $4,6422023Assets 2024: $4,242Net Assets 2024: $4,2422024

Highlighted filing

2017

Assets$8,579
Liabilities$0
Net Assets$8,579
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2016: $7,275Expenses 2016: $16,601Net Income 2016: -$9,3262016Expenses 2017: $3,1482017Revenue 2018: $7,979Expenses 2018: $3,855Net Income 2018: $4,1242018Revenue 2019: $12Expenses 2019: $4,206Net Income 2019: -$4,1942019Revenue 2020: $0Expenses 2020: $200Net Income 2020: -$2002020Revenue 2021: $290Expenses 2021: $3,173Net Income 2021: -$2,8832021Revenue 2022: $9,217Expenses 2022: $9,117Net Income 2022: $1002022Revenue 2023: $0Expenses 2023: $884Net Income 2023: -$8842023Revenue 2024: $0Expenses 2024: $400Net Income 2024: -$4002024

Highlighted filing

2017

Revenue-
Expenses$3,148
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

MUTUAL DITCH COMPANY

MUTUAL DITCH CO

Program Services

DescriptionGrantsExpenses
DITCH REPAIRS$0$3,148
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELIA GRIFFINSec/Treas-$0--
JOHN LAPRADEPresident-$0--
RANDY PHILLIPSVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Willoughby Water Distribution Co
EIN
23-7114234
Phone
4067773331
Address
792 WILLOUGBY LN, STEVENSVILLE, MT 59870-6922

Signing Officer

Name
Delia Griffin
Title
Secretary/treasurer
Phone
4067773331
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Lee & Company Pc
Address
1211 MOUNT AVE, MISSOULA, MT 59801
Preparer
Carl a Rummel CPA
Phone
4067219919
Raw XML Appendix101 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DELIA GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04067773331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0792 WILLOUGHBY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3148
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08579
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08579
IRS990EZ/OccupancyRentUtltsAndMaintAmt03148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELIA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LAPRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH CO
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DITCH REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03148
IRS990EZ/TotalProgramServiceExpensesAmt03148
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELIA GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067773331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOUGHBY WATER DISTRIBUTION CO
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237114234
ReturnHeader/Filer/PhoneNum04067773331
ReturnHeader/Filer/USAddress/AddressLine1Txt0792 WILLOUGBY LN
ReturnHeader/Filer/USAddress/CityNm0STEVENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598706922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FBDD53B68C8C0201A7964F2DFF519A6945CC426
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FBDD53B68C8C0201A7964F2DFF519A6945CC426
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.216.110
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm006:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260372594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MOUNT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067219919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A RUMMEL CPA
ReturnHeader/ReturnTs02018-03-27T07:40:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,579
Liabilities
$0
Net assets
$8,579
Revenue
-
Expenses
$3,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.00$0.40$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.00$0.88$0.88
2022Detailed filing. Detailed filing data is available for this year.$5.53$5.53$9.22$9.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.43$5.43$0.29$3.17$2.88
2020Detailed filing. Detailed filing data is available for this year.$8.31$8.31$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.51$8.51$0.01$4.21$4.19
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.7$7.98$3.86$4.12
2017Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$3.15
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.4$7.28$16.6$9.33