Civic Intelligence

Painted Rocks Water Users' Assoc

EIN 81-0461822 • Hamilton, MT

2828 Old Darby RoadHamilton, MT 59829
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$606,355

Up $61,437 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$64,370

Up $3,723 (+6.1%) from 2017

Expenses

Down

$25,631

Down $23,104 (-47%) from 2017

Net Income

Up

$38,739

Up $26,827 (+225%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $299,942Net Assets 2011: $299,9422011Assets 2012: $349,499Liabilities 2012: $02012Assets 2013: $360,687Liabilities 2013: $02013Assets 2014: $450,346Liabilities 2014: $02014Assets 2015: $475,605Liabilities 2015: $02015Assets 2016: $531,127Liabilities 2016: $02016Assets 2017: $544,918Liabilities 2017: $02017Assets 2018: $606,355Liabilities 2018: $02018

Highlighted filing

2018

Assets$606,355
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $58,321Expenses 2011: $19,450Net Income 2011: $38,8712011Revenue 2012: $57,119Expenses 2012: $13,181Net Income 2012: $43,9382012Revenue 2013: $56,310Expenses 2013: $13,181Net Income 2013: $43,1292013Revenue 2014: $56,986Expenses 2014: $15,760Net Income 2014: $41,2262014Revenue 2015: $55,572Expenses 2015: $26,808Net Income 2015: $28,7642015Revenue 2016: $65,306Expenses 2016: $15,590Net Income 2016: $49,7162016Revenue 2017: $60,647Expenses 2017: $48,735Net Income 2017: $11,9122017Revenue 2018: $64,370Expenses 2018: $25,631Net Income 2018: $38,7392018

Highlighted filing

2018

Revenue$64,370
Expenses$25,631
Net Income$38,739
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$606,355
Liabilities
$0
Net assets
-
Revenue
$64,370
Expenses
$25,631
Net income
$38,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$6.06$0.00$0.64$0.26$0.39
2017Summary only. Only limited summary data is available for this year.$5.45$0.00$0.61$0.49$0.12
2016Summary only. Only limited summary data is available for this year.$5.31$0.00$0.65$0.16$0.50
2015Summary only. Only limited summary data is available for this year.$4.76$0.00$0.56$0.27$0.29
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$0.57$0.16$0.41
2013Summary only. Only limited summary data is available for this year.$3.61$0.00$0.56$0.13$0.43
2012Summary only. Only limited summary data is available for this year.$3.49$0.00$0.57$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$0.58$0.19$0.39
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
81-0461822
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0J R IMAN
CompensationExplanation/Compensation/PersonName1ROGER RAYNAL
CompensationExplanation/Compensation/PersonName2GARY BOYER
CompensationExplanation/Compensation/PersonName3BILL STRANGE
CompensationExplanation/Compensation/PersonName4WAYNE BUHLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0260752
IRS990EZ/CashSavingsAndInvestments/EOY0299942
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038871
IRS990EZ/FeesAndOthPymtToIndContractors08067
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058321
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02133
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues056188
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260752
IRS990EZ/NetAssetsOrFundBalancesBOY0260752
IRS990EZ/NetAssetsOrFundBalances/EOY0299942
IRS990EZ/NetAssetsOrFundBalancesEOY0299942
IRS990EZ/OccupancyRentUtilitiesAndMaint08831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 DUTCH HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122828 OLD DARBY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13422 WILLOUGHBY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143198 OLD DARBY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORVALLIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STEVENSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DARBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J R IMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER RAYNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL STRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE BUHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0319
IRS990EZ/OtherExpensesTotal02482
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S SOLE PURPOSE IS TO MARKET 10,000 ACRE FEET OF WATERS PER YEAR OF THE PAINTED ROCKS DAM FROM THE MONTANA DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARKETED 10,000 ACRE FEET OF WATER TO 28 MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102828 OLD DARBY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DARBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059829
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY BOYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063810480
IRS990EZ/TotalAssets/BOY0260752
IRS990EZ/TotalAssets/EOY0299942
IRS990EZ/TotalExpenses019450
IRS990EZ/TotalRevenue058321
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 27 INSURANCE 1,000 OTHER COSTS 1,455 TOTAL 2,482
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON SECURITIES 319
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S SOLE PURPOSE IS TO MARKET 10,000 ACRE FEET OF WATERS PER YEAR OF THE PAINTED ROCKS DAM FROM THE MONTANA DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810461822
ReturnHeader/Filer/Name/BusinessNameLine10PAINTED ROCKS WATER USERS' ASSOC
ReturnHeader/Filer/NameControl0PAIN
ReturnHeader/Filer/Phone04063810480
ReturnHeader/Filer/USAddress/AddressLine102828 OLD DARBY ROAD
ReturnHeader/Filer/USAddress/City0DARBY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059829
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0J R IMAN
ReturnHeader/Officer/Phone04063810480
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOMPKINS & PETERS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101659 NORTH FIRST STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059840
ReturnHeader/Preparer/Name0GAIL E BOYLE CGMA
ReturnHeader/Preparer/Phone04063630097
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T09:25:56-05:00

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