Civic Intelligence

Treasure State Acres Water Users Association

990EZ • Fiscal year 2023 • EIN 81-0370836

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 14, 2023

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$180

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$399,708

Flat from 2023

Net Assets

$396,858

No earlier filing loaded for comparison.

Liabilities

Flat

$2,850

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Flat

$35,035

Flat from 2023

Expenses

Flat

$42,604

Flat from 2023

Net Income

Flat

-$7,569

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $2,850Net Assets 2023: $396,8582023Assets 2023: $399,708Liabilities 2023: $2,8502023Assets 2024: $406,112Liabilities 2024: $7,8452024Assets 2025: $398,907Liabilities 2025: $2,295Net Assets 2025: $396,6122025

Highlighted filing

2023

Assets$399,708
Liabilities$2,850
Net Assets$396,858
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 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

2023

Revenue$35,035
Expenses$42,604
Net Income-$7,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$35,035
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$42,604
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
2023-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses consists of supplies $156.00, service charges $40.00, insurance $4,459.00 and other expenses$917.00”

Form 990-EZ, Part I, Line 20

“Late fees were understated by $5.00 which affected total revenues”

Form 990-EZ, Part II, Line 24

“Other assets is equipment.”

Form 990-EZ, Part II, Line 26

“Liabilities is prepaid water fees”

Form 990-EZ, Part IV

“Column (e) Free water is provided to baord members as other compensation”

Raw XML Appendix139 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/BOYAmt0352397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012551
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035035
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396858
IRS990EZ/OccupancyRentUtltsAndMaintAmt023720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
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/OtherChangesInNetAssetsAmt05
IRS990EZ/OtherExpensesTotalAmt05572
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide the benefit of water service to homeowners, businesses and a church
IRS990EZ/PrintingPublicationsPostageAmt0761
IRS990EZ/ProgramServiceRevenueAmt034806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association provided uninterrupted water service to 191 homes, 4 businesses and 1 church
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042604
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042604
IRS990EZ/TotalProgramServiceExpensesAmt042604
IRS990EZ/TotalRevenueAmt035035
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses consists of supplies $156.00, service charges $40.00, insurance $4,459.00 and other expenses$917.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Late fees were understated by $5.00 which affected total revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets is equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liabilities is prepaid water fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Column (e) Free water is provided to baord members as other compensation
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/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Much
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04064428543
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-14T22:00:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,708
Liabilities
$2,850
Net assets
$396,858
Revenue
$35,035
Expenses
$42,604
Net income
-$7,569
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
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$0.35$0.43$0.08
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