Civic Intelligence

Treasure State Acres Water Users Association

990EZ • Fiscal year 2022 • EIN 81-0370836

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization Profile
PO Box 4337Helena, MT 59604

(406) 442-8543

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.15x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$180

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

9.5%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$410,817

Up $286 (+0.1%) from 2021

Net Assets

$404,422

No earlier filing loaded for comparison.

Liabilities

Down

$6,395

Down $2,790 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$41,934

Up $3,628 (+9.5%) from 2021

Expenses

Down

$38,853

Down $997 (-2.5%) from 2021

Net Income

Up

$3,081

Up $4,625 (+300%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2022

Assets$410,817
Liabilities$6,395
Net Assets$404,422
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$41,934
Expenses$38,853
Net Income$3,081
Open 2022 Filing
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 Pay77th 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.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,817
Liabilities
$6,395
Net assets
$404,422
Revenue
$41,934
Expenses
$38,853
Net income
$3,081
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits