Civic Intelligence

Montana Water Association

EIN 55-0586997 • 501(c)12 • Fairmont, WV

Profile

Provide water to association members.

872 Montana RoadFairmont, WV 26554
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,022 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$19,107

Down $75,051 (-80%) from 2020

Expenses

Down

$19,108

Down $296,049 (-94%) from 2020

Net Income

Up

-$1

Up $220,998 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $754,871Liabilities 2011: $369,785Net Assets 2011: $385,0862011Assets 2012: $714,063Liabilities 2012: $369,213Net Assets 2012: $344,8502012Assets 2013: $678,368Liabilities 2013: $376,850Net Assets 2013: $301,5182013Assets 2014: $660,511Liabilities 2014: $370,091Net Assets 2014: $290,4202014Assets 2015: $639,238Liabilities 2015: $350,219Net Assets 2015: $289,0192015Assets 2016: $586,990Liabilities 2016: $329,357Net Assets 2016: $257,6332016Assets 2017: $567,776Liabilities 2017: $325,010Net Assets 2017: $242,7662017Assets 2018: $534,267Liabilities 2018: $324,326Net Assets 2018: $209,9412018Assets 2019: $531,401Liabilities 2019: $310,401Net Assets 2019: $221,0002019Assets 2020: $1,022Liabilities 2020: $1,021Net Assets 2020: $12020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $160,3322011Expenses 2012: $176,5862012Revenue 2013: $124,965Expenses 2013: $168,297Net Income 2013: -$43,3322013Revenue 2014: $157,757Expenses 2014: $168,855Net Income 2014: -$11,0982014Revenue 2015: $179,611Expenses 2015: $181,012Net Income 2015: -$1,4012015Revenue 2016: $173,718Expenses 2016: $205,104Net Income 2016: -$31,3862016Revenue 2017: $174,484Expenses 2017: $189,351Net Income 2017: -$14,8672017Revenue 2018: $179,583Expenses 2018: $212,408Net Income 2018: -$32,8252018Revenue 2019: $192,436Expenses 2019: $178,649Net Income 2019: $13,7872019Revenue 2020: $94,158Expenses 2020: $315,157Net Income 2020: -$220,9992020Revenue 2021: $19,107Expenses 2021: $19,108Net Income 2021: -$12021

Highlighted filing

2021

Revenue$19,107
Expenses$19,108
Net Income-$1
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,107
Expenses
$19,108
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.19$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.94$3.15$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.10$2.21$1.92$1.79$0.14
2018Summary only. Only limited summary data is available for this year.$5.34$3.24$2.10$1.80$2.12$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.25$2.43$1.74$1.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.29$2.58$1.74$2.05$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$3.50$2.89$1.80$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.61$3.70$2.90$1.58$1.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.78$3.77$3.02$1.25$1.68$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$3.69$3.45$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.70$3.85$1.60
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$174,484
Mission and Program Overview

Mission

Provide water to association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,838$531,152▼ $31,686
Accounts Receivable$18,575$18,361▼ $214
Cash and Non-Interest-Bearing Accounts-$9,356-
Savings and Temporary Cash Investments$4,873$5,156▲ $283
Prepaid Expenses and Deferred Charges$704$1,756▲ $1,052
Total Assets$586,990$567,776▼ $19,214
Other Assets Total-$1,995-
Liabilities
Other Liabilities$319,733$311,383▼ $8,350
Accounts Payable and Accrued Expenses$9,443$12,951▲ $3,508
Deferred Revenue$181$676▲ $495
Total Liabilities$329,357$325,010▼ $4,347
Net Assets / Fund Balance
Unrestricted Net Assets$252,792$237,921▼ $14,871
Temporarily Rstr Net Assets$4,841$4,845▲ $4
Total Net Assets Fund Balance$257,633$242,766▼ $14,867
Total Liabilities and Net Assets / Fund Balance$586,990$567,776▼ $19,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$523,652$780,781$1,304,433
Land$7,500-$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gail SponaugleSec/treasPT$21,862$21,862
Stacie SponauglePresidentPT$3,595$3,595

Board Members and Trustees

NameTitle
Ralph BeckmanDirector
Robert PiscitelliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,475
Investment Income
$8
Other Revenue
$1
Change in Net Assets
$-14,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,311
Salaries, Compensation, and Employee Benefits$55,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$36,530
Current Officers, Directors, Trustees, and Key Employees---$25,457
Other Salaries and Wages---$22,530
Interest---$14,204
Payroll Taxes---$7,053
Office Expenses---$6,483
All Other Expenses---$5,344
Fees for Services Accounting---$4,425
Other Expenses---$3,878
Occupancy---$3,250
Insurance---$3,115
Fees for Services Other---$1,100
Fees for Services Legal---$125
Total Functional Expenses$0$0$0$189,351
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
Notes Payable$311,382
Customer Deposits$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Susan sponaugle stacie sponaugle treasurer president family”

Form 990, Page 6, Part VI, Line 6

“The association is made up of members who receive water service.”

Form 990, Page 6, Part VI, Line 7A

“Elections are made at each annual meeting.”

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

“Form 990 is not reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Water Association
EIN
55-0586997
Phone
3043660198
Address
872 MONTANA ROAD, FAIRMONT, WV 26554

Signing Officer

Name
Gail Sponaugle
Title
Sec/treas
Phone
3043660198
Signed
2018-07-25

Organization Details

Principal Officer
Gail Sponaugle
Formed
1967
Legal Domicile
Wv
Voting Board Members
308
Independent Board Members
308
Employees
7

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Raw XML Appendix294 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/BOYAmt09443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012951
IRS990/AccountsReceivableGrp/BOYAmt018575
IRS990/AccountsReceivableGrp/EOYAmt018361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO ASSOCIATION MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt05344
IRS990/BooksInCareOfDetail/PersonNm0GAIL SPONAUGLE
IRS990/BooksInCareOfDetail/PhoneNum03043660198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0872 MONTANA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt09356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025457
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0134311
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt0174475
IRS990/CYRevenuesLessExpensesAmt0-14867
IRS990/CYSalariesCompEmpBnftPaidAmt055040
IRS990/CYTotalExpensesAmt0189351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0181
IRS990/DeferredRevenueGrp/EOYAmt0676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt036530
IRS990/Desc0PROVIDE WATER TO ASSOCIATION MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt04425
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
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/PersonNm0RALPH BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PISCITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL SPONAUGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STACIE SPONAUGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0308
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03115
IRS990/InterestGrp/TotalAmt014204
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531152
IRS990/LandBldgEquipCostOrOtherBssAmt01311933
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0174475
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO ASSOCIATION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257633
IRS990/NetAssetsOrFundBalancesEOYAmt0242766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03250
IRS990/OfficeExpensesGrp/TotalAmt06483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01995
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POWER FOR PUMPING
IRS990/OtherExpensesGrp/TotalAmt045828
IRS990/OtherExpensesGrp/TotalAmt15862
IRS990/OtherExpensesGrp/TotalAmt24167
IRS990/OtherExpensesGrp/TotalAmt33878
IRS990/OtherLiabilitiesGrp/BOYAmt0319733
IRS990/OtherLiabilitiesGrp/EOYAmt0311383
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/TotalAmt022530
IRS990/OtherSourcesGrossIncomeAmt09
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01756
IRS990/PrincipalOfficerNm0GAIL SPONAUGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0147973
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt0173707
IRS990/PYRevenuesLessExpensesAmt0-31386
IRS990/PYSalariesCompEmpBnftPaidAmt057131
IRS990/PYTotalExpensesAmt0205104
IRS990/PYTotalRevenueAmt0173718
IRS990/ReconcilationRevenueExpnssAmt0-14867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0780781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01304433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531152
IRS990ScheduleD/TotalLiabilityAmt0311383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN SPONAUGLE STACIE SPONAUGLE TREASURER PRESIDENT FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS MADE UP OF MEMBERS WHO RECEIVE WATER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE MADE AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04845
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586990
IRS990/TotalAssetsEOYAmt0567776
IRS990/TotalAssetsGrp/BOYAmt0586990
IRS990/TotalAssetsGrp/EOYAmt0567776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329357
IRS990/TotalLiabilitiesEOYAmt0325010
IRS990/TotalLiabilitiesGrp/BOYAmt0329357
IRS990/TotalLiabilitiesGrp/EOYAmt0325010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242766
IRS990/TotalProgramServiceRevenueAmt0174475
IRS990/TotalReportableCompFromOrgAmt025457
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0872 MONTANA ROAD
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026554
IRS990/VotingMembersGoverningBodyCnt0308
IRS990/VotingMembersIndependentCnt0308
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SPONAUGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03043660198
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0550586997
ReturnHeader/Filer/PhoneNum03043660198
ReturnHeader/Filer/USAddress/AddressLine1Txt0872 MONTANA ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0572839D9D767F7860D92FFFB1BB34C64587D7FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572839D9D767F7860D92FFFB1BB34C64587D7FA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.118.82.10
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:59:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260383872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265541604
ReturnHeader/PreparerPersonGrp/PhoneNum03043664295
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02018-07-25T06:59:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.