Civic Intelligence

Trenton Water Users Cooperative

990 • Fiscal year 2015 • EIN 45-0360099

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 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

90th percentile

0.40x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$1,640

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$399,148

Up $123,358 (+45%) from 2014

Net Assets

Down

$239,765

Down $18,236 (-7.1%) from 2014

Liabilities

Up

$159,383

Up $141,594 (+796%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$180,084

Down $39,380 (-18%) from 2014

Expenses

Up

$198,320

Up $24,209 (+14%) from 2014

Net Income

Down

-$18,236

Down $63,589 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$399,148
Liabilities$159,383
Net Assets$239,765
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$180,084
Expenses$198,320
Net Income-$18,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$275,022
Mission and Program Overview

Mission

DOMESTIC WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,675$212,755▲ $103,080
Land, Buildings, and Equipment, Net$110,869$120,874▲ $10,005
Savings and Temporary Cash Investments$34,917$34,073▼ $844
Accounts Receivable$15,698$31,206▲ $15,508
Other Notes and Loans Receivable, Net$4,391--
Total Assets$275,790$399,148▲ $123,358
Other Assets Total$240$240→ $0
Liabilities
Other Liabilities$11,287$147,549▲ $136,262
Accounts Payable and Accrued Expenses$6,502$11,834▲ $5,332
Total Liabilities$17,789$159,383▲ $141,594
Net Assets / Fund Balance
Unrestricted Net Assets$258,001$239,765▼ $18,236
Total Net Assets Fund Balance$258,001$239,765▼ $18,236
Total Liabilities and Net Assets / Fund Balance$275,790$399,148▲ $123,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,874$86,184$197,058
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$1,640$1,640
Lonnie HeldeSecretary/tr$1,400$1,400
Penne GohlDirector$1,400$1,400
Cheryl DonovanDirector$1,300$1,300
Roger FalconDirector$1,300$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$179,821
Change in Net Assets
$-18,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,955
Other Expenses$78,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,216$31,378-$104,594
Office Expenses$8,496$12,789-$21,285
Occupancy$7,304$10,167-$17,471
Travel$12,598--$12,598
Other Expenses-$11,984-$11,984
Depreciation Depletion$8,522--$8,522
Payroll Taxes$5,825$2,496-$8,321
Current Officers, Directors, Trustees, and Key Employees-$7,040-$7,040
Fees for Services Accounting-$6,290-$6,290
Advertising-$215-$215
Total Functional Expenses$115,961$82,359$0$198,320
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
Due to Sewer$131,084
Customer Deposits$12,627
Payroll Taxes Payable$3,838
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
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Slater
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Roene J Hulsing CPA
Address
PO BOX 187, DICKINSON, ND 58602-0187
Preparer
Roene J Hulsing CPA
Phone
7014839697
Raw XML Appendix289 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.

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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,148
Liabilities
$159,383
Net assets
$239,765
Revenue
$180,084
Expenses
$198,320
Net income
-$18,236
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
2015Detailed filing. Detailed filing data is available for this year.$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