Civic Intelligence

Grant Creek Water Users Association Inc

990EZ • Fiscal year 2018 • EIN 81-0527458

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$403,665

Down $16,074 (-3.8%) from 2017

Net Assets

Down

$403,665

Down $15,679 (-3.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$122,850

Down $6,993 (-5.4%) from 2017

Expenses

Up

$138,529

Up $26,644 (+24%) from 2017

Net Income

Down

-$15,679

Down $33,637 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$403,665
Liabilities-
Net Assets$403,665
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$122,850
Expenses$138,529
Net Income-$15,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$122,850
Mission and Program Overview

Mission

Maintain communal water system

Program Services

DescriptionGrantsExpenses
MAINTAIN WATER SYSTEM--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WALTERVice PresidentPT$0--
Scott McNallDirector-$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
2019-08-08
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 $1350”

Other Expenses.1002

“Office Expenses $29”

Other Expenses.1009

“Depreciation $38809”

Other Expenses.1012

“Insurance $2664”

Other Expenses.1

“Operation contract $25320”

Other Expenses.2

“UTILITIES $23574”

Other Expenses.3

“EMERGENCY REPAIRS $20461”

Other Expenses.4

“Routine maintenance $13705”

Other Expenses.5

“CHEMICALS $4387”

Other Expenses.6

“Phone & security montitoring $1429”

Other Expenses.7

“Control system support $810”

Other Expenses.8

“Water sampling/testing $737”

Other Expenses.9

“LICENSES & FEES $726”

Other Expenses.11

“SUPPLIES $207”

Other Expenses.13

“EQUIPMENT RENT $80”

Other Expenses.14

“TAXES $43”

Other Expenses.15

“BANK CHARGES $7”

Other Assets.1004

“Miscellaneous - Beginning $392076 Miscellaneous - Ending $353267”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $125”

Total Liabilities.1

“Customer preaids - Beginning $395 Customer preaids - Ending $0”

Raw XML Appendix146 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
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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/BOYAmt027663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04955
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403665
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/PersonNm1Scott McNall
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/BOYAmt0392076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0353392
IRS990EZ/OtherExpensesTotalAmt0132988
IRS990EZ/OtherRevenueTotalAmt01350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMUNAL WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt0121500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN WATER SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138529
IRS990EZ/TotalRevenueAmt0122850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE CHARGES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $38809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION CONTRACT $25320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $23574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMERGENCY REPAIRS $20461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUTINE MAINTENANCE $13705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEMICALS $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE & SECURITY MONTITORING $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTROL SYSTEM SUPPORT $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER SAMPLING/TESTING $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENT $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $392076 Miscellaneous - Ending $353267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $0 Accounts Receivable - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Customer preaids - Beginning $395 Customer preaids - Ending $0
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.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/PreparerFirmEIN0810455653
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/ReturnTs02019-08-08T14:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,665
Liabilities
-
Net assets
$403,665
Revenue
$122,850
Expenses
$138,529
Net income
-$15,679
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • <$500k nonprofits