Civic Intelligence

Montana Water Resources Association

990EZ • Fiscal year 2019 • EIN 81-0340531

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$42,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,669

Down $588 (-6.4%) from 2018

Net Assets

Down

$8,669

Down $588 (-6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$67,276

Down $22,255 (-25%) from 2018

Expenses

Down

$67,864

Down $14,431 (-18%) from 2018

Net Income

Down

-$588

Down $7,824 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$8,669
Liabilities$0
Net Assets$8,669
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$67,276
Expenses$67,864
Net Income-$588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$67,276
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.$1,000$28,315
REPRESENT WATER USERS ON VARIOUS AGRICULTURAL COMMITTEES FOR THE GOVERNOR, DEPARTMENT OF AGRICULTURE & DEPARTMENT OF NATURAL RESOURCES.$0$27,281
FOLLOW & SHARE WATER RESOURCES ISSUES THROUGH MEMBERSHIP IN NATIONAL WATER RESOURCES ASSOCIATION.$11,033$11,033
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MURPHYExec. Director/SecretaryPT$42,000-$42,000
JAMES BROWERPresident-$0--
SCOTT ASPENLIEDERCo Vice President-$0--
MARKO MANOUKIANCo Vice President-$0--
SHARON FOSTERTreasurer-$0--
JOHN CROWLEYDirector-$0--
RUSS CUMINDirector-$0--
CHUCK DAVISDirector-$0--
BILL FANNINGDirector-$0--
JIM FOSTERDirector-$0--
HOLLY FRANZDirector-$0--
SHAWN HIGLEYDirector-$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
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

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

“Description: convention income. Amount: 750. Description: website advertising income. Amount: 750. Total to form 990-ez, line 8: 1,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: national water resources assoc.. Affiliate address: 4 e street se washington, dc 20003. Purpose of payment: national dues. Amount of payment: 11,033.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: ffa montana. Grantee address: 502 s 19th ave, ste 113 bozeman, mt 59718. Grantee relationship: none. Amount given: 1,000.”

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

“Description: travel. Amount: 2,166. Description: mileage reimbursement. Amount: 1,793. Description: dues & subscriptions. Amount: 1,509. Description: telephone. Amount: 810. Description: convention expense. Amount: 762. Description: liability insurance. Amount: 516. Description: meals. Amount: 400. Description: office supplies. Amount: 222. Description: bank charges. Amount: 168. Description: promotion. Amount: 30. Total to form 990-ez, line 16: 8,376.”

Raw XML Appendix189 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/BOYAmt09257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08669
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012033
IRS990EZ/GrossReceiptsAmt067276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt442000
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/PersonNm0JAMES BROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ASPENLIEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARKO MANOUKIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSS CUMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HOLLY FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHAWN HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC. DIRECTOR/SECRETARY
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08376
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT WATER USERS ON WATER ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORM MEMBERS OF WATER RESOURCE ISSUES THROUGH NEWSLETTERS (THE MONTANA WATERLINE), MEETINGS, ETC. SERVING APPROXIMATELY 10,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPRESENT WATER USERS ON VARIOUS AGRICULTURAL COMMITTEES FOR THE GOVERNOR, DEPARTMENT OF AGRICULTURE & DEPARTMENT OF NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOLLOW & SHARE WATER RESOURCES ISSUES THROUGH MEMBERSHIP IN NATIONAL WATER RESOURCES ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211033
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045785
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067864
IRS990EZ/TotalProgramServiceExpensesAmt066629
IRS990EZ/TotalRevenueAmt067276
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONVENTION INCOME. AMOUNT: 750. DESCRIPTION: WEBSITE ADVERTISING INCOME. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 8: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NATIONAL WATER RESOURCES ASSOC.. AFFILIATE ADDRESS: 4 E STREET SE WASHINGTON, DC 20003. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 11,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: FFA MONTANA. GRANTEE ADDRESS: 502 S 19TH AVE, STE 113 BOZEMAN, MT 59718. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL. AMOUNT: 2,166. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,793. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,509. DESCRIPTION: TELEPHONE. AMOUNT: 810. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 762. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 516. DESCRIPTION: MEALS. AMOUNT: 400. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 222. DESCRIPTION: BANK CHARGES. AMOUNT: 168. DESCRIPTION: PROMOTION. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 8,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064423292
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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/AtSubmissionFilingDeviceId04A35561FF573FE7438589D6375A952819AFC63A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.14.249
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:46:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L YASENAK CPA
ReturnHeader/ReturnTs02020-06-26T14:20:45-05:00
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
$8,669
Liabilities
$0
Net assets
$8,669
Revenue
$67,276
Expenses
$67,864
Net income
-$588
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
2019Detailed filing. Detailed filing data is available for this year.$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