Civic Intelligence

Highland Park Utilities Association

990EZ • Fiscal year 2014 • EIN 81-0300389

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A
PO Box 1130Glendive, MT 59330

(406) 377-5221

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.18x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$235,700

Up $6,122 (+2.7%) from 2013

Net Assets

Up

$224,735

Up $6,203 (+2.8%) from 2013

Liabilities

Down

$10,965

Down $81 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Down

$59,532

Down $4,773 (-7.4%) from 2013

Expenses

Up

$53,329

Up $6,155 (+13%) from 2013

Net Income

Down

$6,203

Down $10,928 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $206,240Liabilities 2010: $8,866Net Assets 2010: $197,3742010Assets 2011: $215,474Liabilities 2011: $9,908Net Assets 2011: $205,5662011Assets 2012: $212,209Liabilities 2012: $10,8082012Assets 2013: $229,578Liabilities 2013: $11,046Net Assets 2013: $218,5322013Assets 2014: $235,700Liabilities 2014: $10,965Net Assets 2014: $224,7352014Assets 2015: $240,908Liabilities 2015: $11,700Net Assets 2015: $229,2082015Assets 2016: $234,375Liabilities 2016: $11,812Net Assets 2016: $222,5642016Assets 2017: $237,128Liabilities 2017: $11,961Net Assets 2017: $225,1672017Assets 2018: $226,743Liabilities 2018: $11,996Net Assets 2018: $215,3682018Assets 2019: $266,741Liabilities 2019: $83,210Net Assets 2019: $191,5202019Assets 2020: $220,917Liabilities 2020: $13,317Net Assets 2020: $207,6002020Assets 2021: $225,298Liabilities 2021: $12,448Net Assets 2021: $212,8502021Assets 2022: $244,849Liabilities 2022: $13,969Net Assets 2022: $230,8802022Assets 2023: $257,577Liabilities 2023: $14,916Net Assets 2023: $242,6612023Assets 2024: $273,838Liabilities 2024: $17,489Net Assets 2024: $256,3492024Assets 2025: $287,104Liabilities 2025: $15,986Net Assets 2025: $271,1182025

Highlighted filing

2014

Assets$235,700
Liabilities$10,965
Net Assets$224,735
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $57,468Expenses 2010: $54,180Net Income 2010: $3,2882010Revenue 2011: $59,314Expenses 2011: $51,122Net Income 2011: $8,1922011Revenue 2012: $59,923Expenses 2012: $64,088Net Income 2012: -$4,1652012Revenue 2013: $64,305Expenses 2013: $47,174Net Income 2013: $17,1312013Revenue 2014: $59,532Expenses 2014: $53,329Net Income 2014: $6,2032014Revenue 2015: $59,444Expenses 2015: $54,972Net Income 2015: $4,4722015Revenue 2016: $59,084Expenses 2016: $65,728Net Income 2016: -$6,6442016Revenue 2017: $58,788Expenses 2017: $56,184Net Income 2017: $2,6042017Revenue 2018: $57,635Expenses 2018: $67,434Net Income 2018: -$9,7992018Revenue 2019: $44,576Expenses 2019: $67,803Net Income 2019: -$23,2272019Revenue 2020: $59,950Expenses 2020: $58,458Net Income 2020: $1,4922020Revenue 2021: $65,508Expenses 2021: $60,457Net Income 2021: $5,0512021Revenue 2022: $76,589Expenses 2022: $58,559Net Income 2022: $18,0302022Revenue 2023: $76,819Expenses 2023: $65,038Net Income 2023: $11,7812023Revenue 2024: $75,929Expenses 2024: $62,240Net Income 2024: $13,6892024Revenue 2025: $83,164Expenses 2025: $68,395Net Income 2025: $14,7692025

Highlighted filing

2014

Revenue$59,532
Expenses$53,329
Net Income$6,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 27, 2015
Return Version
2014v5.0
Gross Receipts
$59,532
Mission and Program Overview

Mission

To supply water to hpu subdivision

Supplies water to approximately 160 residential homes in a subdivision, and in the summer it provides irrigation water.

Program Services

DescriptionGrantsExpenses
HOUSEHOLD WATER SUPPLY WAS PROVIDED TO APPROXAMETLY 160 RESIDENTIAL HOMES AS WELL AS IRRIGATION WATER THROUGH THE SUMMER MONTHS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HANSONPresident-$0--
HILARY HOPFAUFDirector-$0--
MIKE CARLSONDirector-$0--
RAY NOVANTYDirector-$0--
SONJA TUMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Highland Park Utilities Association
EIN
81-0300389
Phone
4063775221
Address
PO BOX 1130, Glendive, MT 59330

Signing Officer

Name
Randy Hanson
Title
President
Phone
4063775221
Signed
2015-01-27

Preparer

Firm
H and R Block
Address
213 N MEADE, GLENDIVE, MT 59330
Preparer
Barbara Pirrie
Phone
4063775221
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Income

“Membership 80 reconnect fees 25”

Part 2 Line 24 Other Assets

“Membership 80 reconnect fees 25 accounts receivable beginning $3,989 ending $3,400”

Part 2 Line 26 Other Liabilities

“Membership 80 reconnect fees 25 accounts receivable beginning $3,989 ending $3,400 payroll liabilities beginning $795 ending $795”

Part 2 Line 26 Other Liabilities

“Membership 80 reconnect fees 25 accounts receivable beginning $3,989 ending $3,400 payroll liabilities beginning $795 ending $795 customer deposits beginning $10,251 ending $10,170”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIVER CITY ASSOCIATES DBA H R BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04063775221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendive
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06365
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt059387
IRS990EZ/GrossReceiptsAmt059532
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt068325
IRS990EZ/LandAndBuildingsGrp/EOYAmt074984
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224735
IRS990EZ/OccupancyRentUtltsAndMaintAmt036061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILARY HOPFAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY NOVANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONJA TUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03400
IRS990EZ/OtherExpensesTotalAmt05705
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLIES WATER TO APPROXIMATELY 160 RESIDENTIAL HOMES IN A SUBDIVISION, AND IN THE SUMMER IT PROVIDES IRRIGATION WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSEHOLD WATER SUPPLY WAS PROVIDED TO APPROXAMETLY 160 RESIDENTIAL HOMES AS WELL AS IRRIGATION WATER THROUGH THE SUMMER MONTHS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05198
IRS990EZ/SaleOfAssetsGrossAmt059387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053329
IRS990EZ/TotalRevenueAmt059532
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 80 RECONNECT FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 80 RECONNECT FEES 25 ACCOUNTS RECEIVABLE BEGINNING $3,989 ENDING $3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP 80 RECONNECT FEES 25 ACCOUNTS RECEIVABLE BEGINNING $3,989 ENDING $3,400 PAYROLL LIABILITIES BEGINNING $795 ENDING $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP 80 RECONNECT FEES 25 ACCOUNTS RECEIVABLE BEGINNING $3,989 ENDING $3,400 PAYROLL LIABILITIES BEGINNING $795 ENDING $795 CUSTOMER DEPOSITS BEGINNING $10,251 ENDING $10,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 26 OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063775221
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK UTILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0810300389
ReturnHeader/Filer/PhoneNum04063775221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/Filer/USAddress/CityNm0Glendive
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 N MEADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059330
ReturnHeader/PreparerPersonGrp/PhoneNum04063775221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Pirrie
ReturnHeader/ReturnTs02015-02-24T22:21:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,700
Liabilities
$10,965
Net assets
$224,735
Revenue
$59,532
Expenses
$53,329
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits