Civic Intelligence

Brady County Water District

990 • Fiscal year 2017 • EIN 36-1269012

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
PO Box 145Brady, MT 59416-0145

(406) 753-2341

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$11,561

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,254,234

Down $177,832 (-3.3%) from 2016

Net Assets

Down

$4,340,554

Down $176,887 (-3.9%) from 2016

Liabilities

Down

$913,680

Down $945 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$167,362

Down $17,019 (-9.2%) from 2016

Expenses

Up

$344,249

Up $31,924 (+10%) from 2016

Net Income

Down

-$176,887

Down $48,943 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,564,436Liabilities 2012: $569,331Net Assets 2012: $1,995,1052012Assets 2015: $5,547,870Liabilities 2015: $932,597Net Assets 2015: $4,615,2732015Assets 2016: $5,432,066Liabilities 2016: $914,625Net Assets 2016: $4,517,4412016Assets 2017: $5,254,234Liabilities 2017: $913,680Net Assets 2017: $4,340,5542017Assets 2018: $5,103,150Liabilities 2018: $882,907Net Assets 2018: $4,220,2432018Assets 2019: $5,087,496Liabilities 2019: $860,590Net Assets 2019: $4,226,9062019Assets 2020: $4,962,351Liabilities 2020: $841,654Net Assets 2020: $4,120,6972020Assets 2021: $4,825,491Liabilities 2021: $822,409Net Assets 2021: $4,003,0822021Assets 2022: $4,687,034Liabilities 2022: $795,652Net Assets 2022: $3,891,3822022Assets 2023: $4,526,761Liabilities 2023: $771,477Net Assets 2023: $3,755,2842023Assets 2024: $4,234,603Liabilities 2024: $752,790Net Assets 2024: $3,481,8132024

Highlighted filing

2017

Assets$5,254,234
Liabilities$913,680
Net Assets$4,340,554
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $194,4522012Revenue 2015: $753,788Expenses 2015: $226,267Net Income 2015: $527,5212015Revenue 2016: $184,381Expenses 2016: $312,325Net Income 2016: -$127,9442016Revenue 2017: $167,362Expenses 2017: $344,249Net Income 2017: -$176,8872017Revenue 2018: $174,618Expenses 2018: $294,929Net Income 2018: -$120,3112018Revenue 2019: $270,891Expenses 2019: $264,228Net Income 2019: $6,6632019Revenue 2020: $163,511Expenses 2020: $269,719Net Income 2020: -$106,2082020Revenue 2021: $166,423Expenses 2021: $284,039Net Income 2021: -$117,6162021Revenue 2022: $168,852Expenses 2022: $280,552Net Income 2022: -$111,7002022Revenue 2023: $166,934Expenses 2023: $303,032Net Income 2023: -$136,0982023Revenue 2024: $162,462Expenses 2024: $435,933Net Income 2024: -$273,4712024

Highlighted filing

2017

Revenue$167,362
Expenses$344,249
Net Income-$176,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$167,362
Mission and Program Overview

Mission

To provide Water and Sewer services to approx. 250 people of the town of Brady, including those that need to haul fresh potable water.

Providing water & sewer service the town of Brady, MT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,406,807$5,229,980▼ $176,827
Rtn Earn Endowment Incm Other Fnds$4,650,943$4,553,111▼ $97,832
Savings and Temporary Cash Investments$14,672$18,247▲ $3,575
Cash and Non-Interest-Bearing Accounts$4,366$7,710▲ $3,344
Accounts Receivable$4,942$-2,983▼ $7,925
Pd in Cap Srpls Land Bldg Eqp Fund$-35,670$-35,670→ $0
Cap Stk Tr Prin Current Funds$-97,832$-176,887▼ $79,055
Total Assets$5,432,066$5,254,234▼ $177,832
Other Assets Total$1,279$1,280▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$909,451$895,075▼ $14,376
Accounts Payable and Accrued Expenses$5,174$18,604▲ $13,430
Other Liabilities-$1-
Total Liabilities$914,625$913,680▼ $945
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,517,441$4,340,554▼ $176,887
Total Liabilities and Net Assets / Fund Balance$5,432,066$5,254,234▼ $177,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,061,894$659,968$4,721,862
Buildings$1,137,555$141,235$1,278,790
Equipment$12,031$32,173$44,204
Land$18,500-$18,500
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey RounsSecretaryPT$11,561$11,561
John FaberEmployeePT$8,567$8,567
Joan WeikumForm SecretaryPT$2,560$2,560
Joan WeikumFormer SecretPT$2,560$2,560
Laurie CampbelFormer Board-$213$213
Laurie CampbelFormer Chair-$213$213

Board Members and Trustees

NameTitle
Zach StyrenChairman
Jeanne BaumannVice Chairman
Del KranzlerBoard Member
Jay MullennaxBoard Member
Peggy LoweryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,330
Program Service Revenue
$136,721
Investment Income
$13,310
Other Revenue
$10,001
All Other Contributions
$250
Change in Net Assets
$-176,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,189
Salaries, Compensation, and Employee Benefits$21,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,452--$184,452
All Other Expenses$62,141--$62,141
Interest-$28,955-$28,955
Current Officers, Directors, Trustees, and Key Employees$8,433$10,810-$19,243
Fees for Services Accounting-$13,184-$13,184
Office Expenses-$8,302-$8,302
Insurance-$3,673-$3,673
Payroll Taxes-$1,817-$1,817
Other Expenses---$1,665
Conferences and Meetings$520--$520
Advertising-$40-$40
Total Functional Expenses$270,109$74,140$0$344,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
CRural Development2014-03-13$400,000Water Upgrade
ARural Development2009-06-12$345,000Sewer Upgrade
BRural Development2014-01-27$126,634Water Upgrade

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$400,000---
A$345,000---
B$126,634---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“All water users are members”

Part VI Line 7

“All residents of the Town of Brady are water users that can be elected to the board of directors”

Part VI Line 8

“The organization makes its governing documents and financial statements availabe to the public at their annual meeting. Also, minutes are recorded at Clerk & Recorders office”

Part VI Line 9

“Zachary Styren - PO Box 161 Brady, MT 59416 Jeanne Baumann - PO Box 167 Brady, MT 59416 Jay Mullennax - PO Box 164 Brady, MT 59416”

Part VI Line 9

“Del Kranzler - PO Box 181 Brady, MT 59416 Peggy Lowery - PO Box 153 Brady, MT 59416”

Filing and Contact Details

Filer

Filer Name
Brady County Water & Sewer Dis
EIN
36-1269012
Phone
4067532341
Address
PO Box 145, Brady, MT 59416-0145

Signing Officer

Name
Zach Styren
Title
Chairman
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Styren
Formed
1993
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Audrey Rouns
Address
P O Box 165, BRADY, MT 59416-0165
Preparer
Audrey Rouns
Phone
4067532341
Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018604
IRS990/AccountsReceivableGrp/BOYAmt04942
IRS990/AccountsReceivableGrp/EOYAmt0-2983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing water & sewer service the town of Brady, MT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062141
IRS990/AllOtherExpensesGrp/TotalAmt062141
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Audrey Rouns
IRS990/BooksInCareOfDetail/PhoneNum04067532341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brady
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0594160145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-97832
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-176887
IRS990/CashNonInterestBearingGrp/BOYAmt04366
IRS990/CashNonInterestBearingGrp/EOYAmt07710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019243
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0520
IRS990/ConferencesMeetingsGrp/TotalAmt0520
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013310
IRS990/CYOtherExpensesAmt0323189
IRS990/CYOtherRevenueAmt010001
IRS990/CYProgramServiceRevenueAmt0136721
IRS990/CYRevenuesLessExpensesAmt0-176887
IRS990/CYSalariesCompEmpBnftPaidAmt021060
IRS990/CYTotalExpensesAmt0344249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167362
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184452
IRS990/DepreciationDepletionGrp/TotalAmt0184452
IRS990/Desc0Providing Water & Sewer services to approximately 140 people in the
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0344249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013184
IRS990/FeesForServicesAccountingGrp/TotalAmt013184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt828
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1428
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt167
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1712
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Del Kranzler
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanne Baumann
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Mullennax
IRS990/Form990PartVIISectionAGrp/PersonNm3Zach Styren
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm5Audrey Rouns
IRS990/Form990PartVIISectionAGrp/PersonNm6John Faber
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurie Campbel
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Weikum
IRS990/Form990PartVIISectionAGrp/PersonNm9Del Kranzler
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanne Baumann
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Mullennax
IRS990/Form990PartVIISectionAGrp/PersonNm12Peggy Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm13Zach Styren
IRS990/Form990PartVIISectionAGrp/PersonNm14Joan Weikum
IRS990/Form990PartVIISectionAGrp/PersonNm15Laurie Campbel
IRS990/Form990PartVIISectionAGrp/PersonNm16John Faber
IRS990/Form990PartVIISectionAGrp/PersonNm17Audrey Rouns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1711561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Form Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Secret
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt013299
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt013299
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03673
IRS990/InsuranceGrp/TotalAmt03673
IRS990/InterestGrp/ManagementAndGeneralAmt028955
IRS990/InterestGrp/TotalAmt028955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05406807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05229980
IRS990/LandBldgEquipCostOrOtherBssAmt06063355
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing Water & Sewer to approximately 200 people in the town of Brady
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0909451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0895075
IRS990/NetAssetsOrFundBalancesBOYAmt04517441
IRS990/NetAssetsOrFundBalancesEOYAmt04340554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08302
IRS990/OfficeExpensesGrp/TotalAmt08302
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01279
IRS990/OtherAssetsTotalGrp/EOYAmt01280
IRS990/OtherExpensesGrp/TotalAmt03824
IRS990/OtherExpensesGrp/TotalAmt116188
IRS990/OtherExpensesGrp/TotalAmt2245
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0Water Shares
IRS990/OtherRevenueMiscGrp/Desc1Rounding
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt010001
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/TotalAmt01817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-35670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-35670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Zachary Styren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Water & Sewer Recei
IRS990/ProgramServiceRevenueGrp/Desc1County taxes
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Late Charges
IRS990/ProgramServiceRevenueGrp/Desc3Patronage Dividend
IRS990/ProgramServiceRevenueGrp/Desc4Maintenance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012180
IRS990/PYOtherExpensesAmt0263999
IRS990/PYProgramServiceRevenueAmt0161406
IRS990/PYRevenuesLessExpensesAmt0-97831
IRS990/PYSalariesCompEmpBnftPaidAmt018213
IRS990/PYTotalExpensesAmt0282212
IRS990/PYTotalRevenueAmt0184381
IRS990/ReconcilationRevenueExpnssAmt0-176887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04650943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04553111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Key Card Fees Maintenance Fees Water Turn Off and On Fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045973
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53220
IRS990ScheduleA/PublicSupportPY170Pct00.62020
IRS990ScheduleA/PublicSupportTotal170Amt054807
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt015046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt011731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt042351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054807
IRS990ScheduleA/TotalSupportAmt0102988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278790
IRS990ScheduleD/EquipmentGrp/BookValueAmt012031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044204
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04061894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0659968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04721862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05229980
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,254,234
Liabilities
$913,680
Net assets
$4,340,554
Revenue
$167,362
Expenses
$344,249
Net income
-$176,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.75$3.48$0.16$0.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.77$3.76$0.17$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.80$3.89$0.17$0.28$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.82$4.00$0.17$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.84$4.12$0.16$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.86$4.23$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.88$4.22$0.17$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.91$4.34$0.17$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.91$4.52$0.18$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.93$4.62$0.75$0.23$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.57$2.00$0.19