Civic Intelligence

Highland Park Utilities Association

990EZ • Fiscal year 2018 • EIN 81-0300389

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$226,743

Down $10,385 (-4.4%) from 2017

Net Assets

Down

$215,368

Down $9,799 (-4.4%) from 2017

Liabilities

Up

$11,996

Up $35 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$57,635

Down $1,153 (-2.0%) from 2017

Expenses

Up

$67,434

Up $11,250 (+20%) from 2017

Net Income

Down

-$9,799

Down $12,403 (-476%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$226,743
Liabilities$11,996
Net Assets$215,368
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$57,635
Expenses$67,434
Net Income-$9,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$57,635
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HANSONPresident-$0--
HILARY HOPFAUFDirector-$0--
PETE VOGELDirector-$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
2019-04-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

P1 L16 - Other Expenses

“Dues & subscriptions $150 insurance $1115 workmans comp insurance $363 taxes $39”

P2 L24 - Other Assests

“ACCT REC YEAR END $3510”

P2 L26 -other Liabilities

“Payroll taxes $832 customer deposits $11164”

Raw XML Appendix114 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/BusinessNameLine1Txt0H R BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04063775221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 N MEADE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendive
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt057411
IRS990EZ/GrossReceiptsAmt057635
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt047287
IRS990EZ/LandAndBuildingsGrp/EOYAmt039799
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214747
IRS990EZ/OccupancyRentUtltsAndMaintAmt053416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILARY HOPFAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONJA TUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03510
IRS990EZ/OtherExpensesTotalAmt01667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLIES WATER TO APPROXIMATELY 160 RESIDENTIAL HOMES IN A SUBDIVISION, AND IN THE SUMMER IT PROVIDES IRRIGATION WATER.
IRS990EZ/PrintingPublicationsPostageAmt02268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSEHOLD WATER SUPPLY WAS PROVIDED TO APPROXAMETLY 160 RESIDENTIAL HOMES AS WELL AS IRRIGATION WATER THROUGH THE SUMMER MONTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05663
IRS990EZ/SaleOfAssetsGrossAmt057411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011961
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067434
IRS990EZ/TotalRevenueAmt057635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS $150 INSURANCE $1115 WORKMANS COMP INSURANCE $363 TAXES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCT REC YEAR END $3510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES $832 CUSTOMER DEPOSITS $11164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0P1 L16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1P2 L24 - OTHER ASSESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2P2 L26 -OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063775221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004F711B017895256EAAAF6EA9C6C41A3B4BAADE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004F711B017895256EAAAF6EA9C6C41A3B4BAADE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.59.114.158
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm015:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800860695
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE EVENSON
ReturnHeader/ReturnTs02019-04-15T19:57:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,743
Liabilities
$11,996
Net assets
$215,368
Revenue
$57,635
Expenses
$67,434
Net income
-$9,799
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