Civic Intelligence

Willoughby Water Distribution Co Inc

990EZ • Fiscal year 2019 • EIN 23-7114234

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-34950%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13333.3% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,509

Down $4,194 (-33%) from 2018

Net Assets

Down

$8,509

Down $4,194 (-33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$12

Down $7,967 (-100%) from 2018

Expenses

Up

$4,206

Up $351 (+9.1%) from 2018

Net Income

Down

-$4,194

Down $8,318 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$8,509
Liabilities-
Net Assets$8,509
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$12
Expenses$4,206
Net Income-$4,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$12
Mission and Program Overview

Mission

MUTUAL DITCH COMPANY

Program Services

DescriptionGrantsExpenses
DITCH REPAIRS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY PHILIPSVice Pres-$1,600-$1,600
DELIA GRIFFINSec/Treas-$0--
JOHN LAPRADEPresident-$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
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Carl A Rummel CPA PLLC
Address
700 SW Higgins Ave - Suite 117, Missoula, MT 59803
Preparer
Carl a Rummel CPA
Phone
4068303939
Supplemental Narrative

Additional Explanations

Pt V, Line 33

“501(c)(12) as a mutual ditch company”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt012703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04206
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21600
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 PHILIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH COMPANY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DITCH REPAIRS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04206
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0501(C)(12) AS A MUTUAL DITCH COMPANY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELIA GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067773331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/AtSubmissionCreationDeviceId06EA03F6D3F7EBCA72E75C1A0965B88B13D65F591
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EA03F6D3F7EBCA72E75C1A0965B88B13D65F591
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.56.142
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl A Rummel CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 SW Higgins Ave - Suite 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059803
ReturnHeader/PreparerPersonGrp/PhoneNum04068303939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A RUMMEL CPA
ReturnHeader/ReturnTs02020-03-16T14:11:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,509
Liabilities
-
Net assets
$8,509
Revenue
$12
Expenses
$4,206
Net income
-$4,194
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