Civic Intelligence

Grant Creek Water Users Association Inc

990EZ • Fiscal year 2016 • EIN 81-0527458

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
PO Box 17222Missoula, MT 59808

(406) 721-3555

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$402,700

Up $34,159 (+9.3%) from 2015

Net Assets

Up

$401,386

Up $32,845 (+8.9%) from 2015

Liabilities

$1,314

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$135,144

Up $18,455 (+16%) from 2015

Expenses

Down

$102,299

Down $583 (-0.6%) from 2015

Net Income

Up

$32,845

Up $19,038 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$402,700
Liabilities$1,314
Net Assets$401,386
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$135,144
Expenses$102,299
Net Income$32,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$135,144
Mission and Program Overview

Mission

Maintain communal water system

Program Services

DescriptionGrantsExpenses
MAINTAIN WATER SYSTEM--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WALTERVice PresidentPT$0--
DAVE KOERNERDirector-$0--
MIKE GAUTHIERTreasurer-$0--
MARILYN PHILLIPSSecretary-$0--
MICHAEL HALLPresident-$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
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Rutherford MacDonald & Olson PC
Address
619 SW Higgins Ave Ste R, Missoula, MT 59803
Preparer
Gregg N Olson
Phone
4065492334
Supplemental Narrative

Additional Explanations

Other Revenue.1

“LATE CHARGES $1024”

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1009

“Depreciation $32066”

Other Expenses.1010

“Amortization $630”

Other Expenses.1012

“Insurance $3008”

Other Expenses.1

“UTILITIES $26135”

Other Expenses.2

“Operation contract $22880”

Other Expenses.3

“Routine maintenance $4778”

Other Expenses.4

“CHEMICALS $3770”

Other Expenses.5

“Phone & security montitoring $1225”

Other Expenses.6

“Water sampling/testing $1129”

Other Expenses.7

“EMERGENCY REPAIRS $1065”

Other Expenses.8

“SUPPLIES $965”

Other Expenses.9

“LICENSES & FEES $651”

Other Expenses.11

“Dues & subscriptions $119”

Other Expenses.13

“EQUIPMENT RENT $75”

Other Expenses.14

“TAXES $55”

Other Expenses.15

“BANK CHARGES $8”

Other Assets.1004

“Miscellaneous - Beginning $411 Miscellaneous - Ending $21958”

Other Assets.1005

“Accounts Receivable - Beginning $88 Accounts Receivable - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $630 Intangible Assets - Ending $0”

Total Liabilities.1

“Customer prapaids - Beginning $0 Customer prapaids - Ending $1314”

Raw XML Appendix151 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/AddressLine1Txt02801 S RUSSELL SUITE 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03454
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135144
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0342777
IRS990EZ/LandAndBuildingsGrp/EOYAmt0342777
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401386
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/PersonNm0BRIAN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE KOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021958
IRS990EZ/OtherExpensesTotalAmt098582
IRS990EZ/OtherRevenueTotalAmt01024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMUNAL WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt0134120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN WATER SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102299
IRS990EZ/TotalRevenueAmt0135144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE CHARGES $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $32066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $26135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION CONTRACT $22880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUTINE MAINTENANCE $4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEMICALS $3770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE & SECURITY MONTITORING $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER SAMPLING/TESTING $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMERGENCY REPAIRS $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $411 Miscellaneous - Ending $21958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $88 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Intangible Assets - Beginning $630 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Customer prapaids - Beginning $0 Customer prapaids - Ending $1314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rutherford MacDonald & Olson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 SW Higgins Ave Ste R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059803
ReturnHeader/PreparerPersonGrp/PhoneNum04065492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg N Olson
ReturnHeader/ReturnTs02017-06-29T13:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,700
Liabilities
$1,314
Net assets
$401,386
Revenue
$135,144
Expenses
$102,299
Net income
$32,845
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits