Civic Intelligence

Montana Water Resources Association

990EZ • Fiscal year 2017 • EIN 81-0340531

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

PO Box 4927Helena, MT 59604-4927

(406) 235-4555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$40,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,021

Up $498 (+33%) from 2016

Net Assets

Up

$2,021

Up $498 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$72,522

Up $1,701 (+2.4%) from 2016

Expenses

Up

$72,024

Up $716 (+1.0%) from 2016

Net Income

Up

$498

Up $985 (+202%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,021
Liabilities$0
Net Assets$2,021

Operations Trend

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

2017

Revenue$72,522
Expenses$72,024
Net Income$498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$72,522
Mission and Program Overview

Mission

Represent water users on water issues.

Program Services

DescriptionGrantsExpenses
INFORM MEMBERS OF WATER RESOURCE ISSUES THROUGH NEWSLETTERS (THE MONTANA WATERLINE), MEETINGS, ETC. SERVING APPROXIMATELY 10,000 PEOPLE.$0$35,629
REPRESENT WATER USERS ON VARIOUS AGRICULTURAL COMMITTEES FOR THE GOVERNOR, DEPARTMENT OF AGRICULTURE & DEPARTMENT OF NATURAL RESOURCES.$0$25,844
FOLLOW & SHARE WATER RESOURCES ISSUES THROUGH MEMBERSHIP IN NATIONAL WATER RESOURCES ASSOCIATION.$0$9,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MURPHYExec. Director/SecretaryPT$40,000-$40,000
JOHN CROWLEYPresident-$0--
JAMES BROWERFirst Vice President-$0--
SCOTT ASPENLIEDERSecond Vice President-$0--
SHARON FOSTERTreasurer-$0--
RUSS CUMINDirector-$0--
CHUCK DAVISDirector-$0--
JIM FOSTERDirector-$0--
HOLLY FRANZDirector-$0--
SHAWN HIGLEYDirector-$0--
BILL HRISTCODirector-$0--
STEVE HUGHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montana Water Resources Association
EIN
81-0340531
Phone
4062354555
Address
PO BOX 4927, HELENA, MT 59604-4927

Signing Officer

Name
Sharon Foster
Title
Treasurer
Phone
4064423292
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: convention income. Amount: 10,145. Description: advertising income. Amount: 300. Total to form 990-ez, line 8: 10,445.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 419. Description: telephone. Amount: 550. Description: dues & subscriptions. Amount: 1,802. Description: payroll taxes. Amount: 3,523. Description: convention expense. Amount: 8,239. Description: travel. Amount: 1,853. Description: promotion. Amount: 953. Description: nwra national dues. Amount: 9,400. Description: mileage reimbursement. Amount: 1,277. Description: miscellaneous. Amount: 150. Description: scholarship expense. Amount: 1,000. Description: small office equipment. Amount: 880. Description: liability insurance. Amount: 1,031. Total to form 990-ez, line 16: 31,077.

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04064423292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03840 NORTH MONTANA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt01475
IRS990EZ/GrossReceiptsAmt072522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052602
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT ASPENLIEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS CUMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWN HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL HRISTCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031077
IRS990EZ/OtherRevenueTotalAmt010445
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT WATER USERS ON WATER ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORM MEMBERS OF WATER RESOURCE ISSUES THROUGH NEWSLETTERS (THE MONTANA WATERLINE), MEETINGS, ETC. SERVING APPROXIMATELY 10,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOLLOW & SHARE WATER RESOURCES ISSUES THROUGH MEMBERSHIP IN NATIONAL WATER RESOURCES ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REPRESENT WATER USERS ON VARIOUS AGRICULTURAL COMMITTEES FOR THE GOVERNOR, DEPARTMENT OF AGRICULTURE & DEPARTMENT OF NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225844
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/SpecialEventsNetIncomeLossAmt01475
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072024
IRS990EZ/TotalProgramServiceExpensesAmt070873
IRS990EZ/TotalRevenueAmt072522
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONVENTION INCOME. AMOUNT: 10,145. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 10,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 419. DESCRIPTION: TELEPHONE. AMOUNT: 550. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,802. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,523. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 8,239. DESCRIPTION: TRAVEL. AMOUNT: 1,853. DESCRIPTION: PROMOTION. AMOUNT: 953. DESCRIPTION: NWRA NATIONAL DUES. AMOUNT: 9,400. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,277. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 1,000. DESCRIPTION: SMALL OFFICE EQUIPMENT. AMOUNT: 880. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,031. TOTAL TO FORM 990-EZ, LINE 16: 31,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064423292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA WATER RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810340531
ReturnHeader/Filer/PhoneNum04062354555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4927
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0596044927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A57BA7FB3ADEDC52E285D94F81FAD02ED95237A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.89.221
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN BRONEC CPA
ReturnHeader/ReturnTs02018-06-19T16:29:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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