Civic Intelligence

Trenton Water Users Cooperative

EIN 45-0360099 • 501(c)12 • Trenton, ND

Profile

DOMESTIC WATER SUPPLY

PO Box 236Trenton, ND 58853
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$316,887

Up $61,000 (+24%) from 2023

Liabilities

Up

$45,888

Up $5,646 (+14%) from 2023

Net Assets

Up

$270,999

Up $55,354 (+26%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$235,707

Up $8,361 (+3.7%) from 2023

Expenses

Down

$180,353

Down $48,459 (-21%) from 2023

Net Income

Up

$55,354

Up $56,820 (+3876%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $96,420Liabilities 2011: $20,530Net Assets 2011: $75,8902011Assets 2012: $169,844Liabilities 2012: $19,073Net Assets 2012: $150,7712012Assets 2013: $229,193Liabilities 2013: $16,545Net Assets 2013: $212,6482013Assets 2014: $275,790Liabilities 2014: $17,789Net Assets 2014: $258,0012014Assets 2015: $399,148Liabilities 2015: $159,383Net Assets 2015: $239,7652015Assets 2016: $287,327Liabilities 2016: $182,782Net Assets 2016: $104,5452016Assets 2017: $324,230Liabilities 2017: $233,649Net Assets 2017: $90,5812017Assets 2018: $318,727Liabilities 2018: $290,523Net Assets 2018: $28,2042018Assets 2019: $297,983Liabilities 2019: $340,626Net Assets 2019: -$42,6432019Assets 2020: $318,176Liabilities 2020: $384,814Net Assets 2020: -$66,6382020Assets 2021: $320,299Liabilities 2021: $53,651Net Assets 2021: $266,6482021Assets 2022: $268,581Liabilities 2022: $51,470Net Assets 2022: $217,1112022Assets 2023: $255,887Liabilities 2023: $40,242Net Assets 2023: $215,6452023Assets 2024: $316,887Liabilities 2024: $45,888Net Assets 2024: $270,9992024

Highlighted filing

2024

Assets$316,887
Liabilities$45,888
Net Assets$270,999
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $138,527Expenses 2011: $114,023Net Income 2011: $24,5042011Expenses 2012: $112,3262012Revenue 2013: $185,835Expenses 2013: $123,958Net Income 2013: $61,8772013Revenue 2014: $219,464Expenses 2014: $174,111Net Income 2014: $45,3532014Revenue 2015: $180,084Expenses 2015: $198,320Net Income 2015: -$18,2362015Revenue 2016: $60,395Expenses 2016: $195,615Net Income 2016: -$135,2202016Revenue 2017: $196,846Expenses 2017: $210,810Net Income 2017: -$13,9642017Revenue 2018: $137,122Expenses 2018: $199,499Net Income 2018: -$62,3772018Revenue 2019: $112,142Expenses 2019: $182,989Net Income 2019: -$70,8472019Revenue 2020: $128,275Expenses 2020: $152,270Net Income 2020: -$23,9952020Revenue 2021: $189,411Expenses 2021: $205,392Net Income 2021: -$15,9812021Revenue 2022: $144,808Expenses 2022: $194,345Net Income 2022: -$49,5372022Revenue 2023: $227,346Expenses 2023: $228,812Net Income 2023: -$1,4662023Revenue 2024: $235,707Expenses 2024: $180,353Net Income 2024: $55,3542024

Highlighted filing

2024

Revenue$235,707
Expenses$180,353
Net Income$55,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,887
Liabilities
$45,888
Net assets
$270,999
Revenue
$235,707
Expenses
$180,353
Net income
$55,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.46$2.71$2.36$1.80$0.55
2023Summary only. Only limited summary data is available for this year.$2.56$0.40$2.16$2.27$2.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.51$2.17$1.45$1.94$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.54$2.67$1.89$2.05$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.85$0.67$1.28$1.52$0.24
2019Summary only. Only limited summary data is available for this year.$2.98$3.41$0.43$1.12$1.83$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.91$0.28$1.37$1.99$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.34$0.91$1.97$2.11$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.83$1.05$0.60$1.96$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.59$2.40$1.80$1.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$2.19$1.74$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.13$1.86$1.24$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.19$1.51$1.12
2011Summary only. Only limited summary data is available for this year.$0.96$0.21$0.76$1.39$1.14$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$341,064
Mission and Program Overview

Mission

DOMESTIC WATER SUPPLY

Domestic water sewer supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,044$225,089▲ $79,045
Land, Buildings, and Equipment, Net$48,149$41,210▼ $6,939
Accounts Receivable$37,971$26,039▼ $11,932
Savings and Temporary Cash Investments$23,483$24,309▲ $826
Total Assets$255,887$316,887▲ $61,000
Other Assets Total$240$240→ $0
Liabilities
Other Liabilities$32,928$35,876▲ $2,948
Accounts Payable and Accrued Expenses$7,314$10,012▲ $2,698
Total Liabilities$40,242$45,888▲ $5,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,645$270,999▲ $55,354
Total Net Assets Fund Balance$215,645$270,999▲ $55,354
Total Liabilities and Net Assets / Fund Balance$255,887$316,887▲ $61,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,210$252,841$294,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lonnie HeldeDirector$7,757$7,757
Alfred SlaterPresident$2,390$2,390
Cheryl DonovanSecretary$2,250$2,250
Jason SlaterDirector$2,250$2,250
Penny GohlDirector$2,250$2,250
Rick CarnesVice President$2,250$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,639
Other Revenue
$233,068
Change in Net Assets
$55,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,895
Salaries, Compensation, and Employee Benefits$69,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,501--$45,501
Occupancy$40,464--$40,464
Fees for Services Other$21,582--$21,582
Current Officers, Directors, Trustees, and Key Employees-$12,740-$12,740
Insurance$10,146--$10,146
Office Expenses$10,109--$10,109
Payroll Taxes$9,057--$9,057
Depreciation Depletion$6,939--$6,939
Fees for Services Accounting$6,933--$6,933
Travel$6,829--$6,829
Other Employee Benefits$2,160--$2,160
Other Expenses$771--$771
Advertising$212--$212
Total Functional Expenses$167,613$12,740$0$180,353
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$33,058
Federal income taxes$2,818
Water Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“No review was or will be conducted”

Filing and Contact Details

Filer

Filer Name
Trenton Water Users Cooperative
EIN
45-0360099
Phone
7015722606
Address
PO Box 236, TRENTON, ND 58853

Signing Officer

Name
Alfred Slater
Title
President
Phone
7015722606
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Slater
Formed
2003
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621-0970
Preparer
James J Wosepka
Phone
7018724321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ENGINEERING FEES”

Form 990, Part V, Line 11B

“Interest, dividends, royalties, patronage”

Raw XML Appendix340 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0146044
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0105357
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06939
IRS990/DepreciationDepletionGrp/TotalAmt06939
IRS990/Desc0PROVIDE DOMESTIC WATER SEWER SERVICES FOR THE TOWN OF TRENTON, ND, AND THE SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0167613
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06933
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IRS990/FeesForServicesOtherGrp/TotalAmt021582
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY GOHL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0341064
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WATER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041210
IRS990ScheduleD/TotalLiabilityAmt035876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENGINEERING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST, DIVIDENDS, ROYALTIES, PATRONAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255887
IRS990/TotalAssetsEOYAmt0316887
IRS990/TotalAssetsGrp/BOYAmt0255887
IRS990/TotalAssetsGrp/EOYAmt0316887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040242
IRS990/TotalLiabilitiesEOYAmt045888
IRS990/TotalLiabilitiesGrp/BOYAmt040242
IRS990/TotalLiabilitiesGrp/EOYAmt045888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270999
IRS990/TotalProgramServiceExpensesAmt0167613
IRS990/TotalReportableCompFromOrgAmt019147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316887
IRS990/TravelGrp/ProgramServicesAmt06829
IRS990/TravelGrp/TotalAmt06829
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 236
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058853
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015722606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRENTON WATER USERS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TREN
ReturnHeader/Filer/EIN0450360099
ReturnHeader/Filer/PhoneNum07015722606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450447277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J WOSEPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586210970
ReturnHeader/PreparerPersonGrp/PhoneNum07018724321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02025-06-18T09:44:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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