Civic Intelligence

Montana Water Association

990 • Fiscal year 2013 • EIN 55-0586997

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
840 Montana Road26554

(304) 366-0198

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

3.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$21,960

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$678,368

Down $35,695 (-5.0%) from 2012

Net Assets

Down

$301,518

Down $43,332 (-13%) from 2012

Liabilities

Up

$376,850

Up $7,637 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

$124,965

No earlier filing loaded for comparison.

Expenses

Down

$168,297

Down $8,289 (-4.7%) from 2012

Net Income

-$43,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2013

Assets$678,368
Liabilities$376,850
Net Assets$301,518
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$124,965
Expenses$168,297
Net Income-$43,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$124,965
Mission and Program Overview

Mission

Provide water to association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,482$650,823▼ $35,659
Accounts Receivable$13,171$13,155▼ $16
Savings and Temporary Cash Investments$12,250$11,852▼ $398
Prepaid Expenses and Deferred Charges$2,160$2,538▲ $378
Total Assets$714,063$678,368▼ $35,695
Liabilities
Other Liabilities$349,034$342,066▼ $6,968
Accounts Payable and Accrued Expenses$20,025$34,174▲ $14,149
Deferred Revenue$154$610▲ $456
Total Liabilities$369,213$376,850▲ $7,637
Net Assets / Fund Balance
Unrestricted Net Assets$339,869$296,533▼ $43,336
Temporarily Rstr Net Assets$4,981$4,985▲ $4
Total Net Assets Fund Balance$344,850$301,518▼ $43,332
Total Liabilities and Net Assets / Fund Balance$714,063$678,368▼ $35,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$622,014$628,237$1,250,251
Buildings$21,309$6,637$27,946
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Gail SponaugleSec/treas$21,960$21,960
Stacie SponauglePresident$3,818$3,818

Board Members and Trustees

NameTitle
Ralph BeckmanDirector
Robert PiscitelliDirector
Adam SigleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,811
Investment Income
$9
Other Revenue
$145
Change in Net Assets
$-43,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,052
Salaries, Compensation, and Employee Benefits$29,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$39,408
Current Officers, Directors, Trustees, and Key Employees---$25,778
Interest---$15,373
All Other Expenses---$6,969
Fees for Services Accounting---$4,945
Office Expenses---$4,748
Payroll Taxes---$3,467
Other Expenses---$3,357
Insurance---$2,671
Occupancy---$2,250
Total Functional Expenses$0$0$0$168,297
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gail SponaugleTreasurerRentNo$2,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$340,692
Customer Deposits$1,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

EIN
55-0586997
Phone
3043660198

Signing Officer

Name
Gail Sponaugle
Title
Secretary/treasurer
Phone
3043660198
Signed
2014-04-03

Organization Details

Principal Officer
Susan Gail Sponaugle
Formed
1967
Legal Domicile
Wv
Voting Board Members
289
Independent Board Members
289
Employees
2

Preparer

Preparer
Zachary D Dobbins
Phone
3043664295
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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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.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SPONAUGLE
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ReturnHeader/BusinessOfficerGrp/PhoneNum03043660198
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
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ReturnHeader/Filer/EIN0550586997
ReturnHeader/Filer/PhoneNum03043660198
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ReturnHeader/Filer/USAddress/City0FAIRMONT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0265541604
ReturnHeader/PreparerPersonGrp/PhoneNum03043664295
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02014-04-04T16:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,368
Liabilities
$376,850
Net assets
$301,518
Revenue
$124,965
Expenses
$168,297
Net income
-$43,332
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