Civic Intelligence

Trenton Water Users Cooperative

990 • Fiscal year 2014 • EIN 45-0360099

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 11, 2016

Organization Profile
PO Box 236Trenton, ND 58853-0236

(701) 572-2606

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$1,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$275,790

Up $46,597 (+20%) from 2013

Net Assets

Up

$258,001

Up $45,353 (+21%) from 2013

Liabilities

Up

$17,789

Up $1,244 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$219,464

Up $33,629 (+18%) from 2013

Expenses

Up

$174,111

Up $50,153 (+40%) from 2013

Net Income

Down

$45,353

Down $16,524 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2014

Assets$275,790
Liabilities$17,789
Net Assets$258,001
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$219,464
Expenses$174,111
Net Income$45,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$324,887
Mission and Program Overview

Mission

DOMESTIC WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,670$110,869▲ $100,199
Cash and Non-Interest-Bearing Accounts$142,025$109,675▼ $32,350
Savings and Temporary Cash Investments$37,347$34,917▼ $2,430
Accounts Receivable$15,803$15,698▼ $105
Other Notes and Loans Receivable, Net$23,107$4,391▼ $18,716
Total Assets$229,193$275,790▲ $46,597
Other Assets Total$241$240▼ $1
Liabilities
Other Liabilities$10,915$11,287▲ $372
Accounts Payable and Accrued Expenses$5,630$6,502▲ $872
Total Liabilities$16,545$17,789▲ $1,244
Net Assets / Fund Balance
Unrestricted Net Assets$212,648$258,001▲ $45,353
Total Net Assets Fund Balance$212,648$258,001▲ $45,353
Total Liabilities and Net Assets / Fund Balance$229,193$275,790▲ $46,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,869$77,662$178,531
Buildings-$77,239$77,239
Land$10,000-$10,000
Other Land Buildings-$7,074$7,074
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Alfred SlaterPresident$1,750$1,750
Penne GohlDirector$1,600$1,600
Roger FalconDirector$1,600$1,600
Lonnie HeldeSecretary/tr$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,224
Other Revenue
$218,240
Change in Net Assets
$45,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,335
Other Expenses$85,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,539$22,945-$76,484
Occupancy$41,589$5,957-$47,546
Travel$17,964--$17,964
Office Expenses$3,657$4,639-$8,296
Payroll Taxes$4,271$1,830-$6,101
Current Officers, Directors, Trustees, and Key Employees-$5,750-$5,750
Depreciation Depletion$3,879--$3,879
Other Expenses-$3,000-$3,000
Fees for Services Other$1,875$803-$2,678
Fees for Services Accounting-$2,255-$2,255
Advertising-$158-$158
Total Functional Expenses$126,774$47,337$0$174,111
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
Customer Deposits$10,702
Payroll Taxes Payable$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trenton Water Users Cooperative
EIN
45-0360099
Phone
7015722606
Address
PO BOX 236, TRENTON, ND 58853-0236

Signing Officer

Name
Alfred Slater
Title
President
Phone
7015722606
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Roene J Hulsing CPA
Address
PO BOX 187, DICKINSON, ND 58602-0187
Preparer
Roene J Hulsing CPA
Phone
7014839697
Raw XML Appendix276 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06502
IRS990/AccountsReceivableGrp/BOYAmt015803
IRS990/AccountsReceivableGrp/EOYAmt015698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC WATER SUPPLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/BooksInCareOfDetail/PersonNm0WANDA LEE
IRS990/BooksInCareOfDetail/PhoneNum07015722606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058853
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142025
IRS990/CashNonInterestBearingGrp/EOYAmt0109675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0105423
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01224
IRS990/CYOtherExpensesAmt085776
IRS990/CYOtherRevenueAmt0218240
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045353
IRS990/CYSalariesCompEmpBnftPaidAmt088335
IRS990/CYTotalExpensesAmt0174111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03879
IRS990/DepreciationDepletionGrp/TotalAmt03879
IRS990/Desc0PROVIDE DOMESTIC WATER SUPPLY FOR THE TOWN OF TRENTON, ND, AND THE SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0126774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02255
IRS990/FeesForServicesAccountingGrp/TotalAmt02255
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0803
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01875
IRS990/FeesForServicesOtherGrp/TotalAmt02678
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNE GOHL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm3LONNIE HELDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324887
IRS990/GrossSalesOfInventoryAmt0323663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110869
IRS990/LandBldgEquipCostOrOtherBssAmt0272844
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC WATER SUPPLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212648
IRS990/NetAssetsOrFundBalancesEOYAmt0258001
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0218240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05957
IRS990/OccupancyGrp/ProgramServicesAmt041589
IRS990/OccupancyGrp/TotalAmt047546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04639
IRS990/OfficeExpensesGrp/ProgramServicesAmt03657
IRS990/OfficeExpensesGrp/TotalAmt08296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241
IRS990/OtherAssetsTotalGrp/EOYAmt0240
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherLiabilitiesGrp/BOYAmt010915
IRS990/OtherLiabilitiesGrp/EOYAmt011287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053539
IRS990/OtherSalariesAndWagesGrp/TotalAmt076484
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt04271
IRS990/PayrollTaxesGrp/TotalAmt06101
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01568
IRS990/PYOtherExpensesAmt066702
IRS990/PYOtherRevenueAmt0184267
IRS990/PYRevenuesLessExpensesAmt061877
IRS990/PYSalariesCompEmpBnftPaidAmt057256
IRS990/PYTotalExpensesAmt0123958
IRS990/PYTotalRevenueAmt0185835
IRS990/ReconcilationRevenueExpnssAmt045353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178531
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110869
IRS990ScheduleD/TotalLiabilityAmt011287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229193
IRS990/TotalAssetsEOYAmt0275790
IRS990/TotalAssetsGrp/BOYAmt0229193
IRS990/TotalAssetsGrp/EOYAmt0275790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016545
IRS990/TotalLiabilitiesEOYAmt017789
IRS990/TotalLiabilitiesGrp/BOYAmt016545
IRS990/TotalLiabilitiesGrp/EOYAmt017789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258001
IRS990/TotalProgramServiceExpensesAmt0126774
IRS990/TotalReportableCompFromOrgAmt05750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275790
IRS990/TravelGrp/ProgramServicesAmt017964
IRS990/TravelGrp/TotalAmt017964
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015722606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
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/ZIPCd0588530236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450457110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROENE J HULSING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586020187
ReturnHeader/PreparerPersonGrp/PhoneNum07014839697
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROENE J HULSING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T18:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,790
Liabilities
$17,789
Net assets
$258,001
Revenue
$219,464
Expenses
$174,111
Net income
$45,353
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