Highland Park Utilities Association

990EZ • Fiscal year 2011 • EIN 81-0300389

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile N/A

PO Box 113059330

Siviq Scores

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

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

14%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.5%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

3.2%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets61st percentile

Assets

$215,474

Up $9,234 (+4.5%) from 2010

Net Assets

$205,566

Up $8,192 (+4.2%) from 2010

Liabilities

$9,908

Up $1,042 (+12%) from 2010

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin63rd percentile

Revenue

$59,314

Up $1,846 (+3.2%) from 2010

Expenses

Down

$51,122

Down $3,058 (-5.6%) from 2010

Net Income

$8,192

Up $4,904 (+149%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2011

Assets$215,474

Liabilities$9,908

Net Assets$205,566

Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$59,314

Expenses$51,122

Net Income$8,192

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 22, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To supply water to hpu subdivision

Filing and Contact Details

Filer

EIN: 81-0300389

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	107114
IRS990EZ/CashSavingsAndInvestments/EOY	0	126120
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8192
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	57852
IRS990EZ/GrossAmountFromSaleOfAssets	0	57852
IRS990EZ/GrossReceipts	0	59314
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	197
IRS990EZ/LandAndBuildings/BOY	0	94951
IRS990EZ/LandAndBuildings/EOY	0	86285
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	197374
IRS990EZ/NetAssetsOrFundBalancesBOY	0	197374
IRS990EZ/NetAssetsOrFundBalances/EOY	0	205566
IRS990EZ/NetAssetsOrFundBalancesEOY	0	205566
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	33515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	209 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	205 5TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	112 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Glendive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Glendive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Glendive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	59330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	59330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	59330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RANDY HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HILARY HOPFAUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MIKE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4175
IRS990EZ/OtherAssetsTotal/EOY	0	3069
IRS990EZ/OtherExpensesTotal	0	12519
IRS990EZ/OtherRevenueTotal	0	1265
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPLIES WATER TO APPROXIMATELY 160 RESIDENTIAL HOMES IN A SUBDIVISION, AND IN THE SUMMER IT PROVIDES IRRIGATION WATER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOUSEHOLD WATER SUPPLY WAS PROVIDED TO APPROXAMETLY 160 RESIDENTIAL HOMES AS WELL AS IRRIGATION WATER THROUGH THE SUMMER MONTHS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51121
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5088
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8866
IRS990EZ/SumOfTotalLiabilities/EOY	0	9908
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Glendive
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59330
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	RIVER CITY ASSOCIATES DBA JAMES LENHARDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4063775221
IRS990EZ/TotalAssets/BOY	0	206240
IRS990EZ/TotalAssets/EOY	0	215474
IRS990EZ/TotalExpenses	0	51122
IRS990EZ/TotalProgramServiceExpenses	0	51121
IRS990EZ/TotalRevenue	0	59314
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	FORM 990 EZ LINE 8 - OTHER REVENUE MISCELLANEOUS INCOME AND MEMBERSHIP DUES - 95 FORM 990 EZ LINE 16 - OTHER EXPENSES OTHER EXPENSES - 11,053 FORM 990 EZ LINE 24 - OTHER ASSETS ACCOUNTS RECEIVABLE BEGINNING OF YEAR - 4175 ACCOUNTS RECEIVABLE ENDING OF YEAR - 3069 FORM 990 EZ LINE 26 - TOTAL LIABILITIES PAYROLL TAXES PAYABLE - 199 CUSTOMER DEPOSITS - 8,667
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	810300389
ReturnHeader/Filer/Name/BusinessNameLine1	0	HIGHLAND PARK UTILITIES ASSOCIATION
ReturnHeader/Filer/NameControl	0	HIGH
ReturnHeader/Filer/Phone	0	4063775221
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1130
ReturnHeader/Filer/USAddress/City	0	Glendive
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59330
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-22
ReturnHeader/Officer/Name	0	RANDY HANSON
ReturnHeader/Officer/Phone	0	4063775221
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Office 27047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	200 S DOUGLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GLENDIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59330
ReturnHeader/Preparer/Name	0	MARY BURMAN
ReturnHeader/Preparer/Phone	0	4063775221
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-03T09:22:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $215,474
Liabilities: $9,908
Net assets: $205,566
Revenue: $59,314
Expenses: $51,122
Net income: $8,192

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.87	$0.16	$2.71	$0.83	$0.68	$0.15
2024Detailed filing. Detailed filing data is available for this year.	$2.74	$0.17	$2.56	$0.76	$0.62	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$2.58	$0.15	$2.43	$0.77	$0.65	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$2.45	$0.14	$2.31	$0.77	$0.59	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$2.25	$0.12	$2.13	$0.66	$0.60	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$2.21	$0.13	$2.08	$0.60	$0.58	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$2.67	$0.83	$1.92	$0.45	$0.68	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$2.27	$0.12	$2.15	$0.58	$0.67	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$2.37	$0.12	$2.25	$0.59	$0.56	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.34	$0.12	$2.23	$0.59	$0.66	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$2.41	$0.12	$2.29	$0.59	$0.55	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$2.36	$0.11	$2.25	$0.60	$0.53	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$2.30	$0.11	$2.19	$0.64	$0.47	$0.17
2012Summary only. Only limited summary data is available for this year.	$2.12	$0.11		$0.60	$0.64	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.15	$0.10	$2.06	$0.59	$0.51	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$0.09	$1.97	$0.57	$0.54	$0.03