Civic Intelligence

Grant Creek Water Users Association Inc

EIN 81-0527458 • 501(c)12 • Missoula, MT

Profile

Maintain communal water system

PO Box 17222Missoula, MT 59808

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-7.4%

Higher net margin than 32% 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

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$458,202

Down $9,246 (-2.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$458,202

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$124,770

Up $370 (+0.3%) from 2023

Expenses

Up

$134,016

Up $21,592 (+19%) from 2023

Net Income

Down

-$9,246

Down $21,222 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $466,740Liabilities 2010: $153,270Net Assets 2010: $313,4702010Assets 2011: $461,079Liabilities 2011: $123,797Net Assets 2011: $337,2822011Assets 2012: $444,318Liabilities 2012: $101,573Net Assets 2012: $342,7452012Assets 2013: $409,269Liabilities 2013: $62,379Net Assets 2013: $346,8902013Assets 2014: $359,805Liabilities 2014: $5,071Net Assets 2014: $354,7342014Assets 2015: $368,541Net Assets 2015: $368,5412015Assets 2016: $402,700Liabilities 2016: $1,314Net Assets 2016: $401,3862016Assets 2017: $419,739Liabilities 2017: $395Net Assets 2017: $419,3442017Assets 2018: $403,665Net Assets 2018: $403,6652018Assets 2019: $420,563Liabilities 2019: $225Net Assets 2019: $420,3382019Assets 2020: $430,885Net Assets 2020: $430,8852020Assets 2021: $443,386Net Assets 2021: $443,3862021Assets 2022: $455,483Liabilities 2022: $11Net Assets 2022: $455,4722022Assets 2023: $467,448Liabilities 2023: $02023Assets 2024: $458,202Net Assets 2024: $458,2022024

Highlighted filing

2024

Assets$458,202
Liabilities-
Net Assets$458,202
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $112,913Expenses 2010: $106,778Net Income 2010: $6,1352010Revenue 2011: $129,248Expenses 2011: $105,436Net Income 2011: $23,8122011Revenue 2012: $110,185Expenses 2012: $104,722Net Income 2012: $5,4632012Revenue 2013: $110,202Expenses 2013: $106,057Net Income 2013: $4,1452013Revenue 2014: $115,388Expenses 2014: $107,544Net Income 2014: $7,8442014Revenue 2015: $116,689Expenses 2015: $102,882Net Income 2015: $13,8072015Revenue 2016: $135,144Expenses 2016: $102,299Net Income 2016: $32,8452016Revenue 2017: $129,843Expenses 2017: $111,885Net Income 2017: $17,9582017Revenue 2018: $122,850Expenses 2018: $138,529Net Income 2018: -$15,6792018Revenue 2019: $123,410Expenses 2019: $106,737Net Income 2019: $16,6732019Revenue 2020: $124,010Expenses 2020: $113,463Net Income 2020: $10,5472020Revenue 2021: $127,559Expenses 2021: $115,058Net Income 2021: $12,5012021Revenue 2022: $123,470Expenses 2022: $111,384Net Income 2022: $12,0862022Revenue 2023: $124,400Expenses 2023: $112,424Net Income 2023: $11,9762023Revenue 2024: $124,770Expenses 2024: $134,016Net Income 2024: -$9,2462024

Highlighted filing

2024

Revenue$124,770
Expenses$134,016
Net Income-$9,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,202
Liabilities
-
Net assets
$458,202
Revenue
$124,770
Expenses
$134,016
Net income
-$9,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$4.58$1.25$1.34$0.09
2023Summary only. Only limited summary data is available for this year.$4.67$0.00$1.24$1.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.23$1.11$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.43$1.28$1.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.31$1.24$1.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$1.23$1.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.04$1.23$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.19$1.30$1.12$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.01$4.01$1.35$1.02$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.69$1.17$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$1.15$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.62$3.47$1.10$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.02$3.43$1.10$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.24$3.37$1.29$1.05$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.53$3.13$1.13$1.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$124,770
Mission and Program Overview

Mission

Maintain communal water system

Program Services

DescriptionGrantsExpenses
MAINTAIN WATER SYSTEM--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MarbutVice PresidentPT$0--
Scott McNallDirector-$0--
MIKE GAUTHIERTreasurer-$0--
Adam JohnsonSecretary-$0--
Steve HayesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Grant Creek Water Users Association Inc
EIN
81-0527458
Phone
4067213555
Address
PO BOX 17222, MISSOULA, MT 59808

Signing Officer

Name
Mike Gauthier
Title
Treasurer
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Gregg N Olson CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Other Revenue.1

“LATE CHARGES $1020”

Other Expenses.1002

“Office Expenses $377”

Other Expenses.1009

“Depreciation $31171”

Other Expenses.1012

“Insurance $2533”

Other Expenses.1

“UTILITIES $30893”

Other Expenses.2

“Operation contract $24960”

Other Expenses.3

“EMERGENCY REPAIRS $20872”

Other Expenses.4

“CHEMICALS $8790”

Other Expenses.5

“Routine maintenance $4780”

Other Expenses.6

“Phone & security monitoring $1800”

Other Expenses.7

“Control system support $840”

Other Expenses.8

“LICENSES & FEES $308”

Other Expenses.9

“SUPPLIES $302”

Other Expenses.11

“Water sampling/testing $173”

Other Expenses.12

“TAXES $5”

Other Assets.1004

“Miscellaneous - Beginning $375091 Miscellaneous - Ending $343920”

Other Assets.1005

“Accounts Receivable - Beginning $45 Accounts Receivable - Ending $305”

Raw XML Appendix142 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/PersonNm0LYN WICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04067216268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5822
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05929
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0467448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124770
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0467448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0467448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458202
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Marbut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott McNall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0344225
IRS990EZ/OtherExpensesTotalAmt0127804
IRS990EZ/OtherRevenueTotalAmt01020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMUNAL WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt0123750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN WATER SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134016
IRS990EZ/TotalRevenueAmt0124770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE CHARGES $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $31171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $30893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION CONTRACT $24960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMERGENCY REPAIRS $20872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHEMICALS $8790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUTINE MAINTENANCE $4780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE & SECURITY MONITORING $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTROL SYSTEM SUPPORT $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER SAMPLING/TESTING $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $375091 Miscellaneous - Ending $343920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $45 Accounts Receivable - Ending $305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT CREEK WATER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0810527458
ReturnHeader/Filer/PhoneNum04067213555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17222
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carver Florek & James LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02315 McDonald Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg N Olson CPA
ReturnHeader/ReturnTs02025-05-29T06:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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