Civic Intelligence

Highland Park Utilities Association

990EZ • Fiscal year 2019 • EIN 81-0300389

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

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

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$266,741

Up $39,998 (+18%) from 2018

Net Assets

Down

$183,531

Down $31,837 (-15%) from 2018

Liabilities

Up

$83,210

Up $71,214 (+594%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$44,576

Down $13,059 (-23%) from 2018

Expenses

Up

$67,803

Up $369 (+0.5%) from 2018

Net Income

Down

-$23,227

Down $13,428 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $183,5312019Assets 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

2019

Assets$266,741
Liabilities$83,210
Net Assets$183,531
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$44,576
Expenses$67,803
Net Income-$23,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.1
Gross Receipts
$44,576
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 Pay78th 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
2020-03-18
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1515 W BELL ST, GLENDIVE, MT 59330
Preparer
Jonalyn Reeve
Phone
4063775221
Supplemental Narrative

Additional Explanations

P1 L16 - Other Expenses

“Dues & subscriptions $150 insurance $2290 workmans comp insurance $365 taxes $241”

P2 L24 - Other Assests

“ACCT REC YEAR END $47684”

P2 L26 -other Liabilities

“Payroll taxes $1457 customer deposits $81753”

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/BOYAmt0183434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07818
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt043989
IRS990EZ/GrossReceiptsAmt044576
IRS990EZ/InvestmentIncomeAmt0402
IRS990EZ/LandAndBuildingsGrp/BOYAmt039799
IRS990EZ/LandAndBuildingsGrp/EOYAmt031809
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183531
IRS990EZ/OccupancyRentUtltsAndMaintAmt049711
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/BOYAmt03510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047684
IRS990EZ/OtherExpensesTotalAmt03601
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/PrintingPublicationsPostageAmt02448
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/SalariesOtherCompEmplBnftAmt04225
IRS990EZ/SaleOfAssetsGrossAmt043989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067803
IRS990EZ/TotalRevenueAmt044576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS $150 INSURANCE $2290 WORKMANS COMP INSURANCE $365 TAXES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCT REC YEAR END $47684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES $1457 CUSTOMER DEPOSITS $81753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0P1 L16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1P2 L24 - OTHER ASSESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2P2 L26 -OTHER LIABILITIES
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063775221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
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/AtSubmissionCreationDeviceId05E4D1E474896D186C11C4C898740FEF17744B01E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E4D1E474896D186C11C4C898740FEF17744B01E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.59.114.207
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTm012:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800860695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 W BELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059330
ReturnHeader/PreparerPersonGrp/PhoneNum04063775221
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONALYN REEVE
ReturnHeader/ReturnTs02020-04-01T17:34:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,741
Liabilities
$83,210
Net assets
$183,531
Revenue
$44,576
Expenses
$67,803
Net income
-$23,227
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$1.84$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