Civic Intelligence

East Kremlin Water Users Association

990EZ • Fiscal year 2012 • EIN 81-0385424

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileN/A
40682 US Highway 259501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$143,828

Flat from 2012

Net Assets

$143,828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$9,744

Flat from 2012

Expenses

Flat

$17,570

Flat from 2012

Net Income

Flat

-$7,826

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $143,828Net Assets 2012: $143,8282012Assets 2012: $143,828Liabilities 2012: $02012Assets 2013: $144,346Liabilities 2013: $02013Assets 2014: $153,121Liabilities 2014: $02014Assets 2015: $150,301Net Assets 2015: $150,3012015Assets 2016: $156,209Net Assets 2016: $156,2092016Assets 2017: $160,965Net Assets 2017: $160,9652017Assets 2018: $164,772Net Assets 2018: $164,7722018Assets 2019: $170,300Net Assets 2019: $170,3002019Assets 2020: $132,517Net Assets 2020: $132,5172020Assets 2021: $138,798Net Assets 2021: $138,7982021Assets 2022: $144,006Liabilities 2022: $300Net Assets 2022: $143,7062022Assets 2023: $146,509Liabilities 2023: $02023Assets 2024: $150,075Liabilities 2024: $02024Assets 2025: $161,032Liabilities 2025: $6,350Net Assets 2025: $154,6822025

Highlighted filing

2012

Assets$143,828
Liabilities-
Net Assets$143,828
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $9,744Expenses 2012: $17,570Net Income 2012: -$7,8262012Revenue 2012: $9,744Expenses 2012: $17,570Net Income 2012: -$7,8262012Revenue 2013: $8,105Expenses 2013: $7,587Net Income 2013: $5182013Revenue 2014: $12,844Expenses 2014: $4,069Net Income 2014: $8,7752014Revenue 2015: $3,425Expenses 2015: $6,245Net Income 2015: -$2,8202015Revenue 2016: $9,547Expenses 2016: $3,639Net Income 2016: $5,9082016Revenue 2017: $10,716Expenses 2017: $5,996Net Income 2017: $4,7202017Revenue 2018: $9,585Expenses 2018: $5,778Net Income 2018: $3,8072018Revenue 2019: $13,006Expenses 2019: $7,478Net Income 2019: $5,5282019Revenue 2020: $13,912Expenses 2020: $51,695Net Income 2020: -$37,7832020Revenue 2021: $13,379Expenses 2021: $7,098Net Income 2021: $6,2812021Revenue 2022: $13,509Expenses 2022: $8,601Net Income 2022: $4,9082022Revenue 2023: $14,797Expenses 2023: $11,994Net Income 2023: $2,8032023Revenue 2024: $24,710Expenses 2024: $21,144Net Income 2024: $3,5662024Revenue 2025: $35,473Expenses 2025: $30,866Net Income 2025: $4,6072025

Highlighted filing

2012

Revenue$9,744
Expenses$17,570
Net Income-$7,826
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide drinking water to users. Distribute and maintain water system.

Filing and Contact Details

Filer

EIN
81-0385424
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151156
IRS990EZ/CashSavingsAndInvestments/EOY0138904
IRS990EZ/CostOfGoodsSold031283
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7826
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory04512
IRS990EZ/GrossReceipts041027
IRS990EZ/GrossSalesOfInventory035795
IRS990EZ/InvestmentIncome02057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151654
IRS990EZ/NetAssetsOrFundBalancesBOY0151654
IRS990EZ/NetAssetsOrFundBalances/EOY0143828
IRS990EZ/NetAssetsOrFundBalancesEOY0143828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1038499 ROAD 6 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1140682 US HWY 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1240682 US HWY 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13476 ROAD 345 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14354 ROAD 405 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159500 710 COUNTY RD W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KREMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HAVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HAVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI KAERCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LES KAERCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEO WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM GILEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0498
IRS990EZ/OtherAssetsTotal/EOY04924
IRS990EZ/OtherExpensesTotal015270
IRS990EZ/OtherRevenueTotal03175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DRINKING WATER TO USERS. DISTRIBUTE AND MAINTAIN WATER SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040682 US HIGHWAY 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAVRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059501
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRI KAERCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062653161
IRS990EZ/TotalAssets/BOY0151654
IRS990EZ/TotalAssets/EOY0143828
IRS990EZ/TotalExpenses017570
IRS990EZ/TotalRevenue09744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0STATEMENT 1 STATEMENT 2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810385424
ReturnHeader/Filer/Name/BusinessNameLine10EAST KREMLIN WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone04062653161
ReturnHeader/Filer/USAddress/AddressLine1040682 US HIGHWAY 2
ReturnHeader/Filer/USAddress/City0HAVRE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0CHARLES INMAN
ReturnHeader/Officer/Phone04062653161
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T WAYNE KOEPKE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 2ND ST P O BOX 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAVRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059501
ReturnHeader/Preparer/Name0T WAYNE KOEPKE
ReturnHeader/Preparer/Phone04062651461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T11:32:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,828
Liabilities
-
Net assets
$143,828
Revenue
$9,744
Expenses
$17,570
Net income
-$7,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.35$0.31$0.05
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$0.25$0.21$0.04
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$0.15$0.12$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.14$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.13$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.14$0.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.13$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.13$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.08$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.10$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.10$0.18$0.08