Civic Intelligence

Treasure State Acres Water Users Association

990EZ • Fiscal year 2016 • EIN 81-0370836

Jul 01, 2015 to Jun 30, 2016

Organization Profile
Helena, MT
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

8.2%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$390,964

Up $9,666 (+2.5%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$5,351

Down $929 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$36,940

Up $2,805 (+8.2%) from 2015

Expenses

Down

$26,345

Down $1,642 (-5.9%) from 2015

Net Income

Up

$10,595

Up $4,447 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$390,964
Liabilities$5,351
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$36,940
Expenses$26,345
Net Income$10,595
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$390,964
Liabilities
$5,351
Net assets
-
Revenue
$36,940
Expenses
$26,345
Net income
$10,595
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