Civic Intelligence

Forest Park Estates Water Users Association Inc

EIN 81-0397715 • 501(c)12 • Clancy, MT

Profile

Community Water Based System

1 Forest Park DrClancy, MT 59634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$206,998

Up $26,553 (+15%) from 2023

Liabilities

Up

$7,623

Up $4,888 (+179%) from 2023

Net Assets

$199,375

No earlier filing loaded for comparison.

Revenue

Up

$134,547

Up $12,962 (+11%) from 2023

Expenses

Up

$113,185

Up $13,595 (+14%) from 2023

Net Income

Down

$21,362

Down $633 (-2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $149,591Liabilities 2011: $02011Assets 2012: $179,910Liabilities 2012: $02012Assets 2013: $173,519Liabilities 2013: $02013Assets 2014: $165,989Liabilities 2014: $10,3502014Assets 2015: $164,855Liabilities 2015: $10,3502015Assets 2017: $135,203Liabilities 2017: $02017Assets 2018: $140,998Liabilities 2018: $02018Assets 2019: $178,573Liabilities 2019: $108,0112019Assets 2020: $163,320Liabilities 2020: $55,9972020Assets 2021: $165,685Liabilities 2021: $35,803Net Assets 2021: $129,8822021Assets 2022: $158,904Liabilities 2022: $3,7342022Assets 2023: $180,445Liabilities 2023: $2,7352023Assets 2024: $206,998Liabilities 2024: $7,623Net Assets 2024: $199,3752024

Highlighted filing

2024

Assets$206,998
Liabilities$7,623
Net Assets$199,375

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $71,868Expenses 2011: $65,614Net Income 2011: $6,2542011Revenue 2012: $73,486Expenses 2012: $43,767Net Income 2012: $29,7192012Revenue 2013: $77,965Expenses 2013: $84,356Net Income 2013: -$6,3912013Revenue 2014: $85,343Expenses 2014: $103,223Net Income 2014: -$17,8802014Revenue 2015: $82,325Expenses 2015: $81,114Net Income 2015: $1,2112015Revenue 2017: $80,177Expenses 2017: $82,769Net Income 2017: -$2,5922017Revenue 2018: $97,538Expenses 2018: $90,857Net Income 2018: $6,6812018Revenue 2019: $113,685Expenses 2019: $184,121Net Income 2019: -$70,4362019Revenue 2020: $112,741Expenses 2020: $75,980Net Income 2020: $36,7612020Revenue 2021: $123,192Expenses 2021: $100,633Net Income 2021: $22,5592021Revenue 2022: $132,815Expenses 2022: $107,527Net Income 2022: $25,2882022Revenue 2023: $121,585Expenses 2023: $99,590Net Income 2023: $21,9952023Revenue 2024: $134,547Expenses 2024: $113,185Net Income 2024: $21,3622024

Highlighted filing

2024

Revenue$134,547
Expenses$113,185
Net Income$21,362

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$134,547
Mission and Program Overview

Mission

Community Water Based System

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom JandronPresident-$0--
Gregory LorensonTreasurer-$0--
Andrea PulidoSecretary-$0--
Solomon RedfernDirector-$0--
Matt DorringtonDirector-$0--
Danelle RedfieldDirector-$0--
Brett BrownscombeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forest Park Estates Water Users Association Inc
EIN
81-0397715
Phone
0000000000
Address
1 FOREST PARK DR, CLANCY, MT 59634

Signing Officer

Name
Gregory Lorenson
Title
Treasurer
Phone
4064650941
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Schedule O:

Forest park water users association inc. Other expenses part i. Line 16 web page $38.28 state reports $1230 deq water fee $268 insurance $2591 property taxes $52.87 total $4180 other changes in net assets part i. Line 20 accounts receivable change $303 other assets part ii, line 24 end of year accounts receivable $12766 total liabilities part ii, line 26 end of year bills due $7623

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Lorenson
IRS990EZ/BooksInCareOfDetail/PhoneNum04064650941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLANCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134547
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133529
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199375
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Jandron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Lorenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Pulido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Solomon Redfern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Dorrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danelle Redfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brett Brownscombe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012766
IRS990EZ/OtherChangesInNetAssetsAmt0303
IRS990EZ/OtherExpensesTotalAmt04180
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Water Based System
IRS990EZ/PrintingPublicationsPostageAmt0781
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREST PARK WATER USERS ASSOCIATION INC. OTHER EXPENSES PART I. LINE 16 WEB PAGE $38.28 STATE REPORTS $1230 DEQ WATER FEE $268 INSURANCE $2591 PROPERTY TAXES $52.87 TOTAL $4180 OTHER CHANGES IN NET ASSETS PART I. LINE 20 ACCOUNTS RECEIVABLE CHANGE $303 OTHER ASSETS PART II, LINE 24 END OF YEAR ACCOUNTS RECEIVABLE $12766 TOTAL LIABILITIES PART II, LINE 26 END OF YEAR BILLS DUE $7623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Lorenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04064650941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PARK ESTATES WATER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0810397715
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01 FOREST PARK DR
ReturnHeader/Filer/USAddress/CityNm0CLANCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-13T18:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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