Civic Intelligence

Treasure State Acres Water Users Association

990EZ • Fiscal year 2020 • EIN 81-0370836

Jul 01, 2019 to Jun 30, 2020

Organization Profile
Helena, MT
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$410,975

Down $552 (-0.1%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$8,085

Up $2,725 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$31,507

Down $5,434 (-15%) from 2019

Expenses

Up

$34,784

Up $5,296 (+18%) from 2019

Net Income

Down

-$3,277

Down $10,730 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$410,975
Liabilities$8,085
Net Assets-
Open 2020 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 2024: $48,637Expenses 2024: $47,238Net Income 2024: $1,3992024Revenue 2025: $60,910Expenses 2025: $65,556Net Income 2025: -$4,6462025

Highlighted filing

2020

Revenue$31,507
Expenses$34,784
Net Income-$3,277
Open 2020 Filing
Filing Detail Status

This 2020 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, 2019 to Jun 30, 2020
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

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$410,975
Liabilities
$8,085
Net assets
-
Revenue
$31,507
Expenses
$34,784
Net income
-$3,277
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. 2020 filings • 501(c)12 • <$500k nonprofits