Civic Intelligence

Absarokee Water & Sewer District

990 • Fiscal year 2017 • EIN 81-0247359

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization Profilen/a
PO Box 365Absarokee, MT 59001

(406) 328-4748

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.41x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

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

Asset Growth

91st percentile

12%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 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.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,019,945

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

Net Assets

Up

$915,719

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

Liabilities

Up

$104,226

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

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st 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

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$251,442
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$816,391$871,193▲ $54,802
Savings and Temporary Cash Investments$57,276$101,804▲ $44,528
Cash and Non-Interest-Bearing Accounts$19,050$27,498▲ $8,448
Accounts Receivable$19,059$19,450▲ $391
Total Assets$911,776$1,019,945▲ $108,169
Liabilities
Accounts Payable and Accrued Expenses$9,144$96,475▲ $87,331
Other Liabilities-$7,751-
Total Liabilities$9,144$104,226▲ $95,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$896,251$909,338▲ $13,087
Permanently Rstr Net Assets$6,381$6,381→ $0
Total Net Assets Fund Balance$902,632$915,719▲ $13,087
Total Liabilities and Net Assets / Fund Balance$911,776$1,019,945▲ $108,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$591,758$704,550$1,296,308
Buildings$51,065$248,109$299,174
Other Land Buildings$222,525-$222,525
Equipment$3,745$56,984$60,729
Land$2,100-$2,100
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Michael ReynoldsPresident
Alan RhodesVice President
Roger NummerdorDirector
Tom DegeleDirector
Tom OsborneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,853
Investment Income
$109
Other Revenue
$2,480
Change in Net Assets
$12,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,514
Salaries, Compensation, and Employee Benefits$83,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,681--$76,681
Depreciation Depletion$70,866--$70,866
All Other Expenses$53,260--$53,260
Occupancy$17,046--$17,046
Payroll Taxes$6,943--$6,943
Insurance$4,761--$4,761
Fees for Services Accounting$2,350--$2,350
Office Expenses$2,198--$2,198
Other Expenses$265--$265
Travel$245--$245
Advertising$92--$92
Fees for Services Legal$75--$75
Total Functional Expenses$239,138$0$0$239,138
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
Rent Water Deposits$3,889
Payroll Liabilities$1,276
Prepaid Water FEes$1,271
State Fee$940
Visa$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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

Member election for additional members Part VI line 7A

“Residents of the Water District vote for the members of the water board.”

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“The Water Board makes comparisons of county employees doing similar jobs as well as reviewing what neiboring water districts do”

Governing documents etc available to public Part VI line 19

“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
Address
PO Box 365, Absarokee, MT 59001

Signing Officer

Name
Michael Reynolds
Title
President
Signed
2018-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Reynolds
Formed
1996
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Mary Kay Bjorndal Ea
Address
PO BOX 764, Absarokee, MT 59001
Preparer
Mary Kay Bjorndal Ea
Phone
4066964220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance yearly balance sheet”

List of other expenses Part IX line 24E

“See Overflow Statement for additional expenses”

Raw XML Appendix361 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/BOYAmt09144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096475
IRS990/AccountsReceivableGrp/BOYAmt019059
IRS990/AccountsReceivableGrp/EOYAmt019450
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO THE COMMUNITY OF ABSAROKEE, MT AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt092
IRS990/AdvertisingGrp/TotalAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053260
IRS990/AllOtherExpensesGrp/TotalAmt053260
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Absarokee Water Sewer
IRS990/BooksInCareOfDetail/PhoneNum04063284748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 N Montana
IRS990/BooksInCareOfDetail/USAddress/CityNm0Absarokee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019050
IRS990/CashNonInterestBearingGrp/EOYAmt027498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0155514
IRS990/CYOtherRevenueAmt02480
IRS990/CYProgramServiceRevenueAmt0248853
IRS990/CYRevenuesLessExpensesAmt012304
IRS990/CYSalariesCompEmpBnftPaidAmt083624
IRS990/CYTotalExpensesAmt0239138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070866
IRS990/DepreciationDepletionGrp/TotalAmt070866
IRS990/Desc0TO PROVIDE WATER SERVICE TO THE COMMUNITY OF ABSAROKEE, MT AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0239138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Nummerdor
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Degele
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251442
IRS990/GrossRentsGrp/RealAmt02480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04761
IRS990/InsuranceGrp/TotalAmt04761
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01009643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871193
IRS990/LandBldgEquipCostOrOtherBssAmt01880836
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
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/NetAssetsOrFundBalancesBOYAmt0902632
IRS990/NetAssetsOrFundBalancesEOYAmt0915719
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017046
IRS990/OccupancyGrp/TotalAmt017046
IRS990/OfficeExpensesGrp/ProgramServicesAmt02198
IRS990/OfficeExpensesGrp/TotalAmt02198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0783
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Computer Expense
IRS990/OtherExpensesGrp/Desc2Licenses And Fees
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/ProgramServicesAmt0701
IRS990/OtherExpensesGrp/ProgramServicesAmt13563
IRS990/OtherExpensesGrp/ProgramServicesAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt3265
IRS990/OtherExpensesGrp/TotalAmt0701
IRS990/OtherExpensesGrp/TotalAmt13563
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherExpensesGrp/TotalAmt3265
IRS990/OtherLiabilitiesGrp/EOYAmt07751
IRS990/OtherOrganizationDsc0Water Associ
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076681
IRS990/OtherSalariesAndWagesGrp/TotalAmt076681
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06943
IRS990/PayrollTaxesGrp/TotalAmt06943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Reynolds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Fees
IRS990/ProgramServiceRevenueGrp/Desc1Late Charges
IRS990/ProgramServiceRevenueGrp/Desc2Connection Charge
IRS990/ProgramServiceRevenueGrp/Desc3Tank Fees
IRS990/ProgramServiceRevenueGrp/Desc4Capital Improvement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0140399
IRS990/PYOtherRevenueAmt02660
IRS990/PYProgramServiceRevenueAmt0248323
IRS990/PYRevenuesLessExpensesAmt047001
IRS990/PYSalariesCompEmpBnftPaidAmt088634
IRS990/PYTotalExpensesAmt0229033
IRS990/PYTotalRevenueAmt0276034
IRS990/ReconcilationRevenueExpnssAmt012304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299174
IRS990ScheduleD/EquipmentGrp/BookValueAmt03745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060729
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0591758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0704550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01296308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Water Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Water FEes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Visa
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871193
IRS990ScheduleD/TotalLiabilityAmt07751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Residents of the Water District vote for the members of the water board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Return is reviewed prior to signing by a member of the water office board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Water Board makes comparisons of county employees doing similar jobs as well as reviewing what neiboring water districts do
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All necessary documents are on file and available at the water office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balance yearly balance sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow Statement for additional expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0896251
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0909338
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911776
IRS990/TotalAssetsEOYAmt01019945
IRS990/TotalAssetsGrp/BOYAmt0911776
IRS990/TotalAssetsGrp/EOYAmt01019945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09144
IRS990/TotalLiabilitiesEOYAmt0104226
IRS990/TotalLiabilitiesGrp/BOYAmt09144
IRS990/TotalLiabilitiesGrp/EOYAmt0104226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239138
IRS990/TotalProgramServiceRevenueAmt0248853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0245
IRS990/TravelGrp/TotalAmt0245
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Absarokee Water & Sewer District
ReturnHeader/Filer/BusinessNameControlTxt0ABSA
ReturnHeader/Filer/EIN0810247359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 365
ReturnHeader/Filer/USAddress/CityNm0Absarokee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04729811F548DB31A62C0126F2D7553B659376178
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04729811F548DB31A62C0126F2D7553B659376178
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08116932018251ztonrg3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.213.184.31
ReturnHeader/FilingSecurityInformation/IPDt02018-09-08
ReturnHeader/FilingSecurityInformation/IPTm016:15:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY KAY BJORNDAL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Absarokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059001
ReturnHeader/PreparerPersonGrp/PhoneNum04066964220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KAY BJORNDAL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-08T16:03:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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