Civic Intelligence

Montana Water Resources Association

990EZ • Fiscal year 2011 • EIN 81-0340531

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
PO Box 492759604-4927
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,104

Up $3,538 (+138%) from 2010

Net Assets

Up

$6,104

Up $3,538 (+138%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$59,056

Up $2,351 (+4.1%) from 2010

Expenses

Down

$55,518

Down $4,581 (-7.6%) from 2010

Net Income

Up

$3,538

Up $6,932 (+204%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2010: $2,566Liabilities 2010: $0Net Assets 2010: $2,5662010Assets 2011: $6,104Liabilities 2011: $0Net Assets 2011: $6,1042011Assets 2012: $4,021Liabilities 2012: $0Net Assets 2012: $4,0212012Assets 2013: $1,813Liabilities 2013: $0Net Assets 2013: $1,8132013Assets 2014: $7,256Liabilities 2014: $02014Assets 2015: $2,010Liabilities 2015: $0Net Assets 2015: $2,0102015Assets 2016: $1,523Liabilities 2016: $0Net Assets 2016: $1,5232016Assets 2017: $2,021Liabilities 2017: $0Net Assets 2017: $2,0212017Assets 2018: $9,257Liabilities 2018: $0Net Assets 2018: $9,2572018Assets 2019: $8,669Liabilities 2019: $0Net Assets 2019: $8,6692019Assets 2020: $12,047Liabilities 2020: $0Net Assets 2020: $12,0472020Assets 2021: $14,172Liabilities 2021: $0Net Assets 2021: $14,1722021Assets 2022: $10,312Net Assets 2022: $10,3122022Assets 2023: $8,486Liabilities 2023: $02023

Highlighted filing

2011

Assets$6,104
Liabilities$0
Net Assets$6,104
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,705Expenses 2010: $60,099Net Income 2010: -$3,3942010Revenue 2011: $59,056Expenses 2011: $55,518Net Income 2011: $3,5382011Revenue 2012: $59,875Expenses 2012: $61,958Net Income 2012: -$2,0832012Revenue 2013: $59,090Expenses 2013: $61,298Net Income 2013: -$2,2082013Revenue 2014: $78,376Expenses 2014: $72,933Net Income 2014: $5,4432014Revenue 2015: $68,182Expenses 2015: $73,428Net Income 2015: -$5,2462015Revenue 2016: $70,821Expenses 2016: $71,308Net Income 2016: -$4872016Revenue 2017: $72,522Expenses 2017: $72,024Net Income 2017: $4982017Revenue 2018: $89,531Expenses 2018: $82,295Net Income 2018: $7,2362018Revenue 2019: $67,276Expenses 2019: $67,864Net Income 2019: -$5882019Revenue 2020: $82,469Expenses 2020: $79,091Net Income 2020: $3,3782020Revenue 2021: $77,904Expenses 2021: $75,779Net Income 2021: $2,1252021Revenue 2022: $78,242Expenses 2022: $82,102Net Income 2022: -$3,8602022Revenue 2023: $84,360Expenses 2023: $86,186Net Income 2023: -$1,8262023

Highlighted filing

2011

Revenue$59,056
Expenses$55,518
Net Income$3,538
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Represent water users on water issues.

Filing and Contact Details

Filer

EIN
81-0340531
Raw XML Appendix229 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02343
IRS990EZ/CashSavingsAndInvestments/EOY06025
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03538
IRS990EZ/FeesAndOthPymtToIndContractors0815
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts059056
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues053806
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02566
IRS990EZ/NetAssetsOrFundBalancesBOY02566
IRS990EZ/NetAssetsOrFundBalances/EOY06104
IRS990EZ/NetAssetsOrFundBalancesEOY06104
IRS990EZ/OccupancyRentUtilitiesAndMaint0144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102383 RECREATION ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1174 4TH STREET NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12566 TAMMANY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133700 HIGHWAY 41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14RTE 1 BOX 8-B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161182 LAZY J LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17BOX 324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine183840 N MONTANA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1921 N LAST CHANCE GULCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1106439 ELI GAP RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111303 N BROADWAY STE 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOLF CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLASGOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HAVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CORVALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7VALIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10POLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode759486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode859602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode959624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1059860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1159101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY MIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL BARTENI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER REBISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VERN STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HOLLY FRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVE KINNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0223
IRS990EZ/OtherAssetsTotal/EOY079
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020328
IRS990EZ/OtherRevenueTotal02250
IRS990EZ/PrimaryExemptPurpose0REPRESENT WATER USERS ON WATER ISSUES.
IRS990EZ/PrintingPublicationsPostage0231
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INFORM MEMBERS OF WATER RESOURCE ISSUES THROUGH NEWSLETTERS (THE MONTANA WATERLINE), MEETINGS, ETC. SERVING APPROXIMATELY 10,000 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOLLOW & SHARE WATER RESOURCES ISSUES THROUGH MEMBERSHIP IN NATIONAL WATER RESOURCES ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2REPRESENT WATER USERS ON VARIOUS AGRICULTURAL COMMITTEES FOR THE GOVERNOR, DEPARTMENT OF AGRICULTURE & DEPARTMENT OF NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103840 NORTH MONTANA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES A FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064423292
IRS990EZ/TotalAssets/BOY02566
IRS990EZ/TotalAssets/EOY06104
IRS990EZ/TotalExpenses055518
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue059056
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,250.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 144.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 287. DESCRIPTION: TELEPHONE. AMOUNT: 853. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 685. DESCRIPTION: LOBBYING. AMOUNT: 953. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,517. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 755. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: TRAVEL. AMOUNT: 1,497. DESCRIPTION: PROMOTION. AMOUNT: 81. DESCRIPTION: NWRA NATIONAL DUES. AMOUNT: 7,800. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 864. DESCRIPTION: NEWSLETTER EXPENSE. AMOUNT: 266. DESCRIPTION: GRANT. AMOUNT: 1,700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 538. TOTAL TO FORM 990-EZ, LINE 16: 20,328.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 79.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810340531
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA WATER RESOURCES ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04062354555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4927
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0596044927
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0JAMES A FOSTER
ReturnHeader/Officer/Phone04064423292
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1699
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0596241699
ReturnHeader/Preparer/Name0MARK J BLESSINGER CPA
ReturnHeader/Preparer/Phone04064425520
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:04:01-05:00

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
$6,104
Liabilities
$0
Net assets
$6,104
Revenue
$59,056
Expenses
$55,518
Net income
$3,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.49$0.00$84.4$86.2$1.83
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$78.2$82.1$3.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$77.9$75.8$2.13
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$82.5$79.1$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$67.3$67.9$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.00$9.26$89.5$82.3$7.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$72.5$72.0$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$70.8$71.3$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$68.2$73.4$5.25
2014Summary only. Only limited summary data is available for this year.$7.26$0.00$78.4$72.9$5.44
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$59.1$61.3$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$59.9$62.0$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$59.1$55.5$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$56.7$60.1$3.39