Civic Intelligence

Water Service Inc

990EZ • Fiscal year 2021 • EIN 81-0455969

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile
PO Box 1576 2 Fir StreetTrout Creek, MT 59874-1576

(406) 827-4295

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.17x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$3,960

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$317,949

Up $8,126 (+2.6%) from 2020

Net Assets

$311,270

No earlier filing loaded for comparison.

Liabilities

Down

$6,679

Down $60 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$39,173

Down $2,347 (-5.7%) from 2020

Expenses

Up

$30,987

Up $3,031 (+11%) from 2020

Net Income

Down

$8,186

Down $5,378 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $259,001Liabilities 2011: $5,8192011Assets 2012: $254,887Liabilities 2012: $5,8492012Assets 2013: $262,833Liabilities 2013: $5,8792013Assets 2014: $269,776Liabilities 2014: $9,1932014Assets 2015: $281,050Liabilities 2015: $9,2482015Assets 2016: $289,065Liabilities 2016: $9,3082016Assets 2017: $283,634Liabilities 2017: $4,6992017Assets 2018: $286,869Liabilities 2018: $4,6792018Assets 2019: $294,319Liabilities 2019: $4,7992019Assets 2020: $309,823Liabilities 2020: $6,7392020Assets 2021: $317,949Liabilities 2021: $6,679Net Assets 2021: $311,2702021Assets 2022: $327,395Liabilities 2022: $4,919Net Assets 2022: $322,4762022Assets 2023: $345,877Liabilities 2023: $4,979Net Assets 2023: $340,8982023Assets 2024: $363,260Liabilities 2024: $5,099Net Assets 2024: $358,1612024Assets 2025: $363,156Liabilities 2025: $5,154Net Assets 2025: $358,0022025

Highlighted filing

2021

Assets$317,949
Liabilities$6,679
Net Assets$311,270
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $33,992Expenses 2011: $25,141Net Income 2011: $8,8512011Revenue 2012: $30,325Expenses 2012: $34,475Net Income 2012: -$4,1502012Revenue 2013: $33,458Expenses 2013: $24,262Net Income 2013: $9,1962013Revenue 2014: $32,038Expenses 2014: $28,409Net Income 2014: $3,6292014Revenue 2015: $33,762Expenses 2015: $26,568Net Income 2015: $7,1942015Revenue 2016: $35,358Expenses 2016: $23,389Net Income 2016: $11,9692016Revenue 2017: $33,407Expenses 2017: $34,293Net Income 2017: -$8862017Revenue 2018: $36,204Expenses 2018: $32,948Net Income 2018: $3,2562018Revenue 2019: $34,095Expenses 2019: $26,181Net Income 2019: $7,9142019Revenue 2020: $41,520Expenses 2020: $27,956Net Income 2020: $13,5642020Revenue 2021: $39,173Expenses 2021: $30,987Net Income 2021: $8,1862021Revenue 2022: $40,750Expenses 2022: $34,434Net Income 2022: $6,3162022Revenue 2023: $69,206Expenses 2023: $50,784Net Income 2023: $18,4222023Revenue 2024: $169,482Expenses 2024: $152,219Net Income 2024: $17,2632024Revenue 2025: $307,708Expenses 2025: $307,867Net Income 2025: -$1592025

Highlighted filing

2021

Revenue$39,173
Expenses$30,987
Net Income$8,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$39,173
Mission and Program Overview

Mission

Pumping, storage, distribution of potable water to residences and small businesses who are members of the non-profit organization, also for fire protection. Includes ongoing maintenance, wells, tank, water distribution lines, testing of water per water quality bureau, etc.

Pumping,storage,Distributionofpotablewatertoresidencesandsmallbusinesseswhoaremembersofthenon-profitorganization,alsoforfireprotection.Incudesongoingmaintenance,wells,tank,waterdistributionlines,testingofwaterperWaterQualityBureau,etc.Incudesongoingmaintenance,wells,tank,waterdistributionlines,testingofwaterperWaterQualityBureau,etc.

Program Services

DescriptionGrantsExpenses
NA$0$0
NA$0$0
NA$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori R CooperSecretary Treasurer-$3,960-$3,960
Douglas A CooperPresident-$0--
James StonehockerVice-President And Operator-$0--
Elizabeth GlackinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Water Service Inc
EIN
81-0455969
In Care Of
% Lori R Cooper
Address
PO BOX 1576 2 FIR STREET, TROUT CREEK, MT 59874-1576

Signing Officer

Name
Lori R Cooper
Title
Secretary Treasurer
Signed
2022-02-23
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Late payments, $98|”

Part I, line 16

“| Other Expenses:, Amount:| Depreciation 7502 Discounts allowed 982 Insurance 3267 Licenses & fees 230 Taxes 373 Water Inspection fees 576, $12930|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Easements, $7709, $7949|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| prepaid water accounts 3818.62 membership deposits 2860.00, $6739, $6679|”

Raw XML Appendix120 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lori R Cooper
IRS990EZ/BooksInCareOfDetail/PhoneNum04068274295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02 Fir Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0598741576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317949
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0269
IRS990EZ/LandAndBuildingsGrp/BOYAmt068200
IRS990EZ/LandAndBuildingsGrp/EOYAmt064485
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311270
IRS990EZ/OccupancyRentUtltsAndMaintAmt012744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas A Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Stonehocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Glackin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori R Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President and Operator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07949
IRS990EZ/OtherExpensesTotalAmt012930
IRS990EZ/OtherRevenueTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pumping,storage,Distributionofpotablewatertoresidencesandsmallbusinesseswhoaremembersofthenon-profitorganization,alsoforfireprotection.Incudesongoingmaintenance,wells,tank,waterdistributionlines,testingofwaterperWaterQualityBureau,etc.Incudesongoingmaintenance,wells,tank,waterdistributionlines,testingofwaterperWaterQualityBureau,etc.
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramServiceRevenueAmt038806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030987
IRS990EZ/TotalRevenueAmt039173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Late payments, $98|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Depreciation 7502 Discounts allowed 982 Insurance 3267 Licenses & fees 230 Taxes 373 Water Inspection fees 576, $12930|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Easements, $7709, $7949|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| prepaid water accounts 3818.62 membership deposits 2860.00, $6739, $6679|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori R Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0810455969
ReturnHeader/Filer/ForeignPhoneNum04068274295
ReturnHeader/Filer/InCareOfNm0% Lori R Cooper
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1576 2 FIR STREET
ReturnHeader/Filer/USAddress/CityNm0TROUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598741576
ReturnHeader/ReturnTs02022-02-23T00:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,949
Liabilities
$6,679
Net assets
$311,270
Revenue
$39,173
Expenses
$30,987
Net income
$8,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$3.08$3.08$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$1.69$1.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$0.69$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$0.41$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$0.39$0.31$0.08
2020Summary only. Only limited summary data is available for this year.$3.10$0.07$0.42$0.28$0.14
2019Summary only. Only limited summary data is available for this year.$2.94$0.05$0.34$0.26$0.08
2018Summary only. Only limited summary data is available for this year.$2.87$0.05$0.36$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$2.84$0.05$0.33$0.34$0.01
2016Summary only. Only limited summary data is available for this year.$2.89$0.09$0.35$0.23$0.12
2015Summary only. Only limited summary data is available for this year.$2.81$0.09$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$2.70$0.09$0.32$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$2.63$0.06$0.33$0.24$0.09
2012Summary only. Only limited summary data is available for this year.$2.55$0.06$0.30$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$2.59$0.06$0.34$0.25$0.09