Civic Intelligence

Treasure State Acres Water Users Association

EIN 81-0370836 • 501(c)12 • Helena, MT

Profile

Provide the benefit of water service to homeowners, businesses and a church

PO Box 4337Helena, MT 59604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-7.6%

Higher net margin than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$398,907

Down $7,205 (-1.8%) from 2024

Liabilities

Down

$2,295

Down $5,550 (-71%) from 2024

Net Assets

$396,612

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$60,910

Up $12,273 (+25%) from 2024

Expenses

Up

$65,556

Up $18,318 (+39%) from 2024

Net Income

Down

-$4,646

Down $6,045 (-432%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $385,741Liabilities 2012: $5,8002012Assets 2013: $380,665Liabilities 2013: $5,4502013Assets 2014: $375,194Liabilities 2014: $6,3252014Assets 2015: $381,298Liabilities 2015: $6,2802015Assets 2016: $390,964Liabilities 2016: $5,3512016Assets 2017: $400,388Liabilities 2017: $7,2912017Assets 2018: $404,774Liabilities 2018: $6,0612018Assets 2019: $411,527Liabilities 2019: $5,3602019Assets 2020: $410,975Liabilities 2020: $8,0852020Assets 2021: $410,531Liabilities 2021: $9,1852021Assets 2022: $410,817Liabilities 2022: $6,395Net Assets 2022: $404,4222022Assets 2023: $399,708Liabilities 2023: $2,8502023Assets 2024: $406,112Liabilities 2024: $7,8452024Assets 2025: $398,907Liabilities 2025: $2,295Net Assets 2025: $396,6122025

Highlighted filing

2025

Assets$398,907
Liabilities$2,295
Net Assets$396,612
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $30,921Expenses 2012: $32,647Net Income 2012: -$1,7262012Revenue 2013: $29,247Expenses 2013: $33,973Net Income 2013: -$4,7262013Revenue 2014: $30,042Expenses 2014: $35,673Net Income 2014: -$5,6312014Revenue 2015: $34,135Expenses 2015: $27,987Net Income 2015: $6,1482015Revenue 2016: $36,940Expenses 2016: $26,345Net Income 2016: $10,5952016Revenue 2017: $32,696Expenses 2017: $25,330Net Income 2017: $7,3662017Revenue 2018: $35,844Expenses 2018: $30,258Net Income 2018: $5,5862018Revenue 2019: $36,941Expenses 2019: $29,488Net Income 2019: $7,4532019Revenue 2020: $31,507Expenses 2020: $34,784Net Income 2020: -$3,2772020Revenue 2021: $38,306Expenses 2021: $39,850Net Income 2021: -$1,5442021Revenue 2022: $41,934Expenses 2022: $38,853Net Income 2022: $3,0812022Revenue 2023: $35,035Expenses 2023: $42,604Net Income 2023: -$7,5692023Revenue 2024: $48,637Expenses 2024: $47,238Net Income 2024: $1,3992024Revenue 2025: $60,910Expenses 2025: $65,556Net Income 2025: -$4,6462025

Highlighted filing

2025

Revenue$60,910
Expenses$65,556
Net Income-$4,646
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$398,907
Liabilities
$2,295
Net assets
$396,612
Revenue
$60,910
Expenses
$65,556
Net income
-$4,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.02$3.97$0.61$0.66$0.05
2024Summary only. Only limited summary data is available for this year.$4.06$0.08$0.49$0.47$0.01
2023Summary only. Only limited summary data is available for this year.$4.00$0.03$0.35$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.06$4.04$0.42$0.39$0.03
2021Summary only. Only limited summary data is available for this year.$4.11$0.09$0.38$0.40$0.02
2020Summary only. Only limited summary data is available for this year.$4.11$0.08$0.32$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$4.12$0.05$0.37$0.29$0.07
2018Summary only. Only limited summary data is available for this year.$4.05$0.06$0.36$0.30$0.06
2017Summary only. Only limited summary data is available for this year.$4.00$0.07$0.33$0.25$0.07
2016Summary only. Only limited summary data is available for this year.$3.91$0.05$0.37$0.26$0.11
2015Summary only. Only limited summary data is available for this year.$3.81$0.06$0.34$0.28$0.06
2014Summary only. Only limited summary data is available for this year.$3.75$0.06$0.30$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$3.81$0.05$0.29$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$3.86$0.06$0.31$0.33$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$41,934
Mission and Program Overview

Mission

Provide the benefit of water service to homeowners, businesses and a church

Program Services

DescriptionGrantsExpenses
The association provided uninterrupted water service to 191 homes, 4 businesses and 1 church$0$38,853
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil SullivanPresident-$0$180$180
Culver VarnadoVice-President-$0$180$180
Robert MuchSecretary/Treasurer-$0$180$180
Walt AndersonDirector-$0$180$180
James McGraneDirector-$0$180$180
Filing and Contact Details

Filer

Filer Name
Treasure State Acres Water Users Association
EIN
81-0370836
Phone
4064428543
Address
PO Box 4337, Helena, MT 59604

Signing Officer

Name
Robert Much
Title
Secretary/Treasurer
Phone
4064428543
Signed
2022-10-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Legal filing fees;20|supplies;80|Bank service charges;30|Miscellaneous;929^Total;1059^”

Form 990-EZ, Part I, Line 20

“Other changes in net assets or fund balances is revenue was overstated by $5.00 so balance was reduced by $5.00 and should have been $401,341.00”

Form 990-EZ, Part II, Line 24

“Other assets is equipment”

Form 990-EZ, Part II, Line 26

“Total liabilities is prepaid water fees”

Form 990-EZ, Part IV

“Column (e) other compensation is free water to directors”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Much
IRS990EZ/BooksInCareOfDetail/PhoneNum04064428543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04165 Cougar Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0352397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029066
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041934
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0498
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404422
IRS990EZ/OccupancyRentUtltsAndMaintAmt08186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Culver Varnado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Much
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walt Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James McGrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028420
IRS990EZ/OtherChangesInNetAssetsAmt0-5
IRS990EZ/OtherExpensesTotalAmt01059
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide the benefit of water service to homeowners, businesses and a church
IRS990EZ/PrintingPublicationsPostageAmt0542
IRS990EZ/ProgramServiceRevenueAmt041436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association provided uninterrupted water service to 191 homes, 4 businesses and 1 church
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038853
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06395
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038853
IRS990EZ/TotalProgramServiceExpensesAmt038853
IRS990EZ/TotalRevenueAmt041934
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Legal filing fees;20|supplies;80|Bank service charges;30|Miscellaneous;929^Total;1059^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other changes in net assets or fund balances is revenue was overstated by $5.00 so balance was reduced by $5.00 and should have been $401,341.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets is equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total liabilities is prepaid water fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Column (e) other compensation is free water to directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Much
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04064428543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE STATE ACRES WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0810370836
ReturnHeader/Filer/PhoneNum04064428543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4337
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059604
ReturnHeader/ReturnTs02022-10-14T22:39:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.