Civic Intelligence

Absarokee Water & Sewer District

EIN 81-0247359 • 501(c)12 • Absarokee, MT

Profile

To provide water service to the community of absarokee, mt and surrounding areas.

PO Box 365Absarokee, MT 59001

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.41x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

4.9%

Higher net margin than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-8.9%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,019,945

Up $108,169 (+12%) from 2016

Liabilities

Up

$104,226

Up $95,082 (+1040%) from 2016

Net Assets

Up

$915,719

Up $13,087 (+1.4%) from 2016

Operations
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$251,442

Down $24,592 (-8.9%) from 2016

Expenses

Up

$239,138

Up $10,105 (+4.4%) from 2016

Net Income

Down

$12,304

Down $34,697 (-74%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $787,888Liabilities 2010: $52,532Net Assets 2010: $735,3562010Assets 2011: $777,536Liabilities 2011: $46,026Net Assets 2011: $731,5102011Assets 2012: $809,264Liabilities 2012: $3,852Net Assets 2012: $805,4122012Assets 2013: $1,041,397Liabilities 2013: $210,269Net Assets 2013: $831,1282013Assets 2014: $947,946Liabilities 2014: $120,687Net Assets 2014: $827,2592014Assets 2015: $872,581Liabilities 2015: $16,467Net Assets 2015: $856,1142015Assets 2016: $911,776Liabilities 2016: $9,144Net Assets 2016: $902,6322016Assets 2017: $1,019,945Liabilities 2017: $104,226Net Assets 2017: $915,7192017

Highlighted filing

2017

Assets$1,019,945
Liabilities$104,226
Net Assets$915,719
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $143,138Expenses 2010: $168,573Net Income 2010: -$25,4352010Expenses 2011: $143,8072011Revenue 2012: $222,472Expenses 2012: $148,570Net Income 2012: $73,9022012Revenue 2013: $229,627Expenses 2013: $203,910Net Income 2013: $25,7172013Revenue 2014: $223,822Expenses 2014: $227,691Net Income 2014: -$3,8692014Revenue 2015: $221,569Expenses 2015: $192,714Net Income 2015: $28,8552015Revenue 2016: $276,034Expenses 2016: $229,033Net Income 2016: $47,0012016Revenue 2017: $251,442Expenses 2017: $239,138Net Income 2017: $12,3042017

Highlighted filing

2017

Revenue$251,442
Expenses$239,138
Net Income$12,304
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,019,945
Liabilities
$104,226
Net assets
$915,719
Revenue
$251,442
Expenses
$239,138
Net income
$12,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$0.25$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.28$0.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.22$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.22$0.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.14
2010Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$0.14$0.17$0.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$223,822
Mission and Program Overview

Mission

To provide water service to the community of absarokee, mt and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,890$815,936▼ $30,954
Savings and Temporary Cash Investments$59,572$66,649▲ $7,077
Cash and Non-Interest-Bearing Accounts$110,185$45,095▼ $65,090
Accounts Receivable$24,750$20,266▼ $4,484
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,041,397$947,946▼ $93,451
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,122$112,784▼ $92,338
Accounts Payable and Accrued Expenses$5,147$7,902▲ $2,755
Other Liabilities-$1-
Total Liabilities$210,269$120,687▼ $89,582
Net Assets / Fund Balance
Unrestricted Net Assets$831,128$738,271▼ $92,857
Temporarily Rstr Net Assets-$88,988-
Total Net Assets Fund Balance$831,128$827,259▼ $3,869
Total Liabilities and Net Assets / Fund Balance$1,041,397$947,946▼ $93,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$745,656$514,400$1,260,056
Buildings$63,386$235,788$299,174
Equipment$4,794$55,935$60,729
Land$2,100-$2,100
Other Land Buildings-$1,094$1,094
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Michael ReynoldsPresident & CEO
Betsy StaffenichVice President
Gary DahlDirector
Karl GaustadDirector
Roger NummerdorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,909
Investment Income
$586
Other Revenue
$5,327
Change in Net Assets
$-3,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,136
Salaries, Compensation, and Employee Benefits$75,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,830--$71,830
Depreciation Depletion$63,753--$63,753
Occupancy$20,383--$20,383
All Other Expenses$8,889--$8,889
Office Expenses$8,809--$8,809
Insurance$5,949--$5,949
Interest$4,868--$4,868
Fees for Services Accounting$3,956--$3,956
Payroll Taxes$3,725--$3,725
Other Expenses$2,968--$2,968
Advertising$212--$212
Fees for Services Other$38--$38
Total Functional Expenses$227,691$0$0$227,691
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed prior to signing by a member of the water office board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The water board makes comparisions of county employees doing similar jobs as well as reviewing what neiboring water districts do.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All necessary documents are on file and available at the water office.”

Filing and Contact Details

Filer

Filer Name
Absarokee Water & Sewer District
EIN
81-0247359
Phone
4063284748
Address
PO BOX 365, ABSAROKEE, MT 59001

Signing Officer

Name
Michael Reynolds
Title
President & CEO
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Linda E Harris CPA PC
Address
PO Box 393, Absarokee, MT 59001
Preparer
Linda E Harris CPA
Phone
4063284655
Raw XML Appendix364 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/BOYAmt05147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07902
IRS990/AccountsReceivableGrp/BOYAmt024750
IRS990/AccountsReceivableGrp/EOYAmt020266
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO THE COMMUNITY OF ABSAROKEE, MT AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0212
IRS990/AdvertisingGrp/TotalAmt0212
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08889
IRS990/AllOtherExpensesGrp/TotalAmt08889
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABSAROKEE WATER SEWER DIST
IRS990/BooksInCareOfDetail/PhoneNum04063284748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 365
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABSAROKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110185
IRS990/CashNonInterestBearingGrp/EOYAmt045095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0586
IRS990/CYOtherExpensesAmt0152136
IRS990/CYOtherRevenueAmt05327
IRS990/CYProgramServiceRevenueAmt0217909
IRS990/CYRevenuesLessExpensesAmt0-3869
IRS990/CYSalariesCompEmpBnftPaidAmt075555
IRS990/CYTotalExpensesAmt0227691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223822
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063753
IRS990/DepreciationDepletionGrp/TotalAmt063753
IRS990/Desc0TO WATER SERVICE TO THE COMMUNITY OF ABSAROKEE, MONTANA AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03956
IRS990/FeesForServicesAccountingGrp/TotalAmt03956
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038
IRS990/FeesForServicesOtherGrp/TotalAmt038
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL GAUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY STAFFENICH
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER NUMMERDOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0223822
IRS990/GrossRentsGrp/RealAmt01970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05949
IRS990/InsuranceGrp/TotalAmt05949
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04868
IRS990/InterestGrp/TotalAmt04868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815936
IRS990/LandBldgEquipCostOrOtherBssAmt01623153
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO THE COMMUNITY OF ABSAROKEE, MT AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112784
IRS990/NetAssetsOrFundBalancesBOYAmt0831128
IRS990/NetAssetsOrFundBalancesEOYAmt0827259
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020383
IRS990/OccupancyGrp/TotalAmt020383
IRS990/OfficeExpensesGrp/ProgramServicesAmt08809
IRS990/OfficeExpensesGrp/TotalAmt08809
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WATER TREATMENT
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt012598
IRS990/OtherExpensesGrp/ProgramServicesAmt110871
IRS990/OtherExpensesGrp/ProgramServicesAmt28842
IRS990/OtherExpensesGrp/ProgramServicesAmt32968
IRS990/OtherExpensesGrp/TotalAmt012598
IRS990/OtherExpensesGrp/TotalAmt110871
IRS990/OtherExpensesGrp/TotalAmt28842
IRS990/OtherExpensesGrp/TotalAmt32968
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03357
IRS990/OtherRevenueTotalAmt03357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071830
IRS990/OtherSalariesAndWagesGrp/TotalAmt071830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03725
IRS990/PayrollTaxesGrp/TotalAmt03725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146745
IRS990/PYOtherRevenueAmt02225
IRS990/PYProgramServiceRevenueAmt0227336
IRS990/PYRevenuesLessExpensesAmt025717
IRS990/PYSalariesCompEmpBnftPaidAmt057165
IRS990/PYTotalExpensesAmt0203910
IRS990/PYTotalRevenueAmt0229627
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299174
IRS990ScheduleD/EquipmentGrp/BookValueAmt04794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060729
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0745656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01260056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815936
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED PRIOR TO SIGNING BY A MEMBER OF THE WATER OFFICE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WATER BOARD MAKES COMPARISIONS OF COUNTY EMPLOYEES DOING SIMILAR JOBS AS WELL AS REVIEWING WHAT NEIBORING WATER DISTRICTS DO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NECESSARY DOCUMENTS ARE ON FILE AND AVAILABLE AT THE WATER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088988
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041397
IRS990/TotalAssetsEOYAmt0947946
IRS990/TotalAssetsGrp/BOYAmt01041397
IRS990/TotalAssetsGrp/EOYAmt0947946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210269
IRS990/TotalLiabilitiesEOYAmt0120687
IRS990/TotalLiabilitiesGrp/BOYAmt0210269
IRS990/TotalLiabilitiesGrp/EOYAmt0120687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827259
IRS990/TotalProgramServiceRevenueAmt0217909
IRS990/TotalRevenueGrp/ExclusionAmt01970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947946
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0831128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0738271
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABSAROKEE WATER & SEWER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0ABSA
ReturnHeader/Filer/EIN0810247359
ReturnHeader/Filer/PhoneNum04063284748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0ABSAROKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda E Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Absarokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059001
ReturnHeader/PreparerPersonGrp/PhoneNum04063284655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E Harris CPA
ReturnHeader/ReturnTs02015-10-14T14:25:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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