Civic Intelligence

Willoughby Water Distribution Co Inc

990EZ • Fiscal year 2020 • EIN 23-7114234

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,309

Down $200 (-2.4%) from 2019

Net Assets

Down

$8,309

Down $200 (-2.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12 (-100%) from 2019

Expenses

Down

$200

Down $4,006 (-95%) from 2019

Net Income

Up

-$200

Up $3,994 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$8,309
Liabilities-
Net Assets$8,309
Open 2020 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

2020

Revenue$0
Expenses$200
Net Income-$200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

MUTUAL DITCH COMPANY

Program Services

DescriptionGrantsExpenses
DITCH REPAIRS-$200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELIA GRIFFINSec/Treas-$0--
JOHN LAPRADEPresident-$0--
RANDY PHILIPSVice 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
2021-03-08
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”

Form 990EZ, Part I, Line 8

“No assessments in 2020 0.”

Raw XML Appendix112 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/BOYAmt08509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08309
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 PHILIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH COMPANY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DITCH REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0501(C)(12) AS A MUTUAL DITCH COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ASSESSMENTS IN 2020 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELIA GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067773331
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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/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/ReturnTs02021-03-10T13:24:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,309
Liabilities
-
Net assets
$8,309
Revenue
$0
Expenses
$200
Net income
-$200
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