Civic Intelligence

Montana Water Resources Association

990EZ • Fiscal year 2012 • EIN 81-0340531

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,021

Down $2,083 (-34%) from 2011

Net Assets

Down

$4,021

Down $2,083 (-34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$59,875

Up $819 (+1.4%) from 2011

Expenses

Up

$61,958

Up $6,440 (+12%) from 2011

Net Income

Down

-$2,083

Down $5,621 (-159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$4,021
Liabilities$0
Net Assets$4,021
Open 2012 Filing

Operations Trend

Revenue Growth53rd 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

2012

Revenue$59,875
Expenses$61,958
Net Income-$2,083
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Represent water users on water issues.

Filing and Contact Details

Filer

EIN
81-0340531
Raw XML Appendix181 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc03000
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2083
IRS990EZ/FeesAndOthPymtToIndContractors0440
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts059875
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues047725
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY06104
IRS990EZ/NetAssetsOrFundBalances/EOY04021
IRS990EZ/NetAssetsOrFundBalancesEOY04021
IRS990EZ/OccupancyRentUtilitiesAndMaint072
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/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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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/PersonName2PETER REBISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS MIOTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOLLY FRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVE KINNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JENNIFER BRANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECOND VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY079
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026177
IRS990EZ/OtherRevenueTotal09150
IRS990EZ/PrimaryExemptPurpose0REPRESENT WATER USERS ON WATER ISSUES.
IRS990EZ/PrintingPublicationsPostage0269
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/SalariesOtherCompEmplBenefits035000
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/BOY06104
IRS990EZ/TotalAssets/EOY04021
IRS990EZ/TotalExpenses061958
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue059875
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,900. DESCRIPTION: CONVENTION INCOME. AMOUNT: 4,405. DESCRIPTION: FUND RAISING. AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 8: 9,150.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 72.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 388. DESCRIPTION: TELEPHONE. AMOUNT: 867. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 711. DESCRIPTION: LOBBYING. AMOUNT: 150. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,499. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 4,983. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: TRAVEL. AMOUNT: 1,242. DESCRIPTION: PROMOTION. AMOUNT: 689. DESCRIPTION: NWRA NATIONAL DUES. AMOUNT: 7,800. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,415. DESCRIPTION: GRANT. AMOUNT: 3,900. TOTAL TO FORM 990-EZ, LINE 16: 26,177.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 0.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-04
ReturnHeader/Officer/Name0X
ReturnHeader/Officer/Phone04064423292
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T12:30:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,021
Liabilities
$0
Net assets
$4,021
Revenue
$59,875
Expenses
$61,958
Net income
-$2,083
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