Civic Intelligence

East Kremlin Water Users Association

990EZ • Fiscal year 2017 • EIN 81-0385424

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileN/A
60 61st Ave NWHavre, MT 59501

(406) 265-5938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$2,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,965

Up $4,756 (+3.0%) from 2016

Net Assets

Up

$160,965

Up $4,756 (+3.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$10,716

Up $1,169 (+12%) from 2016

Expenses

Up

$5,996

Up $2,357 (+65%) from 2016

Net Income

Down

$4,720

Down $1,188 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 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

2017

Assets$160,965
Liabilities-
Net Assets$160,965
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2017

Revenue$10,716
Expenses$5,996
Net Income$4,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$49,525
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY PIKESecretary/TreasurerPT$2,600-$2,600
LES KAERCHERPresidentPT$0--
LEO WALLVice PresidentPT$0--
TOM GILEADDirectorPT$0--
JERRY OTTODirectorPT$0--
CHARLES INMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
East Kremlin Water Users Association
EIN
81-0385424
Phone
4062655938
Address
60 61ST AVE NW, HAVRE, MT 59501

Signing Officer

Name
Les Kaercher
Title
President
Phone
4062655938
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
T Wayne Koepke CPA Pc
Address
317 2nd St P O Box 808, HAVRE, MT 59501
Preparer
T Wayne Koepke
Phone
4062651461
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“METER READING 550.”

Form 990EZ, Part I, Line 16

“Licenses and permits 778.”

Form 990EZ, Part I, Line 16

“BOND 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 1447.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 120.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 109.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 36.”

Form 990EZ, Part II, Line 24

“Accounts receivable 5318. 6981.”

Form 990EZ, Part II, Line 24

“DEFERRED EXPENSE 7450.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY PIKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04062655938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 61ST AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt038809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09165
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01001
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES KAERCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GILEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014431
IRS990EZ/OtherChangesInNetAssetsAmt036
IRS990EZ/OtherExpensesTotalAmt02554
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DRINKING WATER TO USERS. DISTRIBUTE AND MAINTAIN WATER SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt047974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05996
IRS990EZ/TotalRevenueAmt010716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0METER READING 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND PERMITS 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOND 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 5318. 6981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED EXPENSE 7450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES KAERCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062655938
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST KREMLIN WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0810385424
ReturnHeader/Filer/PhoneNum04062655938
ReturnHeader/Filer/USAddress/AddressLine1Txt060 61ST AVE NW
ReturnHeader/Filer/USAddress/CityNm0HAVRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010FEBE6CA4F117A7FD4A38AAFAEB2ECB037D7FD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBDC95BA27802120E50612F682A05F52012C4E5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.145.106.50
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T WAYNE KOEPKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 2nd St P O Box 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062651461
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T WAYNE KOEPKE
ReturnHeader/ReturnTs02017-09-06T11:05:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,965
Liabilities
-
Net assets
$160,965
Revenue
$10,716
Expenses
$5,996
Net income
$4,720
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.10$0.18$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits