Civic Intelligence

Glen Lake Irrigation District

990 • Fiscal year 2017 • EIN 81-6006009

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
PO Box 297Eureka, MT 59917

(406) 297-2260

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.05x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$15,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-7.2%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$5,728,419

Down $7,715 (-0.1%) from 2016

Net Assets

Up

$5,724,078

Up $239 (+0.0%) from 2016

Liabilities

Down

$4,341

Down $7,954 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin34th percentile

Revenue

Down

$90,022

Down $6,935 (-7.2%) from 2016

Expenses

Down

$89,783

Down $1,237 (-1.4%) from 2016

Net Income

Down

$239

Down $5,698 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,650,488Liabilities 2011: $32,501Net Assets 2011: $5,617,9872011Assets 2012: $5,653,772Liabilities 2012: $14,310Net Assets 2012: $5,639,4622012Assets 2013: $5,648,076Liabilities 2013: $20,273Net Assets 2013: $5,627,8032013Assets 2014: $5,640,630Liabilities 2014: $5,027Net Assets 2014: $5,635,6032014Assets 2015: $5,735,463Liabilities 2015: $17,591Net Assets 2015: $5,717,8722015Assets 2016: $5,736,134Liabilities 2016: $12,295Net Assets 2016: $5,723,8392016Assets 2017: $5,728,419Liabilities 2017: $4,341Net Assets 2017: $5,724,0782017Assets 2018: $5,737,701Liabilities 2018: $2,783Net Assets 2018: $5,734,9182018Assets 2019: $5,752,542Liabilities 2019: $2,336Net Assets 2019: $5,750,2062019Assets 2020: $5,768,647Liabilities 2020: $2,524Net Assets 2020: $5,766,1232020Assets 2021: $5,750,412Liabilities 2021: $162Net Assets 2021: $5,750,2502021Assets 2022: $5,764,168Liabilities 2022: $703Net Assets 2022: $5,763,4652022

Highlighted filing

2017

Assets$5,728,419
Liabilities$4,341
Net Assets$5,724,078
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $81,817Expenses 2011: $63,762Net Income 2011: $18,0552011Revenue 2012: $87,523Expenses 2012: $66,048Net Income 2012: $21,4752012Expenses 2013: $95,6882013Revenue 2014: $91,998Expenses 2014: $84,197Net Income 2014: $7,8012014Revenue 2015: $180,420Expenses 2015: $98,151Net Income 2015: $82,2692015Revenue 2016: $96,957Expenses 2016: $91,020Net Income 2016: $5,9372016Revenue 2017: $90,022Expenses 2017: $89,783Net Income 2017: $2392017Revenue 2018: $84,160Expenses 2018: $73,320Net Income 2018: $10,8402018Revenue 2019: $85,680Expenses 2019: $70,392Net Income 2019: $15,2882019Revenue 2020: $95,102Expenses 2020: $81,518Net Income 2020: $13,5842020Revenue 2021: $96,797Expenses 2021: $112,670Net Income 2021: -$15,8732021Revenue 2022: $81,643Expenses 2022: $68,428Net Income 2022: $13,2152022

Highlighted filing

2017

Revenue$90,022
Expenses$89,783
Net Income$239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$90,022
Mission and Program Overview

Mission

SEE #4 BELOW

SEE PAGE #2 STATEMENT #4

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,685,417$5,692,000▲ $6,583
Savings and Temporary Cash Investments-$28,068-
Cash and Non-Interest-Bearing Accounts$49,312$7,960▼ $41,352
Accounts Receivable$1,404$0▼ $1,404
Receivables From Officers Etc-$391-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,736,134$5,728,419▼ $7,715
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,033--
Accounts Payable and Accrued Expenses$2,262$4,341▲ $2,079
Total Liabilities$12,295$4,341▼ $7,954
Net Assets / Fund Balance
Unrestricted Net Assets$5,723,839$5,724,078▲ $239
Total Net Assets Fund Balance$5,723,839$5,724,078▲ $239
Total Liabilities and Net Assets / Fund Balance$5,736,134$5,728,419▼ $7,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,482,145-$5,482,145
Buildings$92,154-$92,154
Equipment$67,801-$67,801
Land$49,900-$49,900
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg a WarwickDitch RiderPT$15,000$15,000
Marie L WarwickSecretary & DirectorPT$9,342$9,342
Bill OrcuttDitch RiderPT$3,000$3,000
Joe PurdyCommissioner-$298$298
Steve CutissChairman-$298$298
Douglas BenfordCommissioner-$271$271
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,688
Investment Income
$334
Other Revenue
$0
Change in Net Assets
$239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,204
Salaries, Compensation, and Employee Benefits$30,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,642$22,567-$28,209
All Other Expenses$1,365$4,234-$5,599
Fees for Services Management$411$3,696-$4,107
Office Expenses-$2,820-$2,820
Insurance$550$2,202-$2,752
Payroll Taxes$225$2,145-$2,370
Other Expenses$440$1,760-$2,200
Fees for Services Accounting-$1,705-$1,705
Travel-$535-$535
Interest-$308-$308
Advertising-$118-$118
Total Functional Expenses$39,616$50,167$0$89,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$391-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each participating land owner is a member.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect commissioners who then make policy.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“N/A”

Form 990, Part VI, Line 11B: Form 990 Review Process

“They are told the form 990 is available for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Each participating land owner is a member. There are 239 members who elect commissioners.the general public has no access.”

Filing and Contact Details

Filer

Filer Name
Glen Lake Irrigation District
EIN
81-6006009
Phone
4062972260
Address
PO BOX 297, EUREKA, MT 59917

Signing Officer

Name
Steve Cutiss
Title
Chairman
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
HJames TolandJrCPAPC
Address
PO Box 2070, Eureka, MT 59917
Preparer
H James Toland Jr
Phone
4062973122
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PARTICIPATING LAND OWNER IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT COMMISSIONERS WHO THEN MAKE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE TOLD THE FORM 990 IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH PARTICIPATING LAND OWNER IS A MEMBER. THERE ARE 239 MEMBERS WHO ELECT COMMISSIONERS.THE GENERAL PUBLIC HAS NO ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05736134
IRS990/TotalAssetsEOYAmt05728419
IRS990/TotalAssetsGrp/BOYAmt05736134
IRS990/TotalAssetsGrp/EOYAmt05728419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039616
IRS990/TotalFunctionalExpensesGrp/TotalAmt089783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012295
IRS990/TotalLiabilitiesEOYAmt04341
IRS990/TotalLiabilitiesGrp/BOYAmt012295
IRS990/TotalLiabilitiesGrp/EOYAmt04341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05723839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05724078
IRS990/TotalProgramServiceRevenueAmt089688
IRS990/TotalReportableCompFromOrgAmt028209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05736134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05728419
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0535
IRS990/TravelGrp/TotalAmt0535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05723839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05724078
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CUTISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN LAKE IRRIGATION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0816006009
ReturnHeader/Filer/PhoneNum04062972260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJames TolandJrCPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059917
ReturnHeader/PreparerPersonGrp/PhoneNum04062973122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H JAMES TOLAND JR
ReturnHeader/ReturnTs02017-10-09T14:42:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,728,419
Liabilities
$4,341
Net assets
$5,724,078
Revenue
$90,022
Expenses
$89,783
Net income
$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.10$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.10$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.09$0.07$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.73$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.72$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.72$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.02$5.72$0.18$0.10$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.01$5.64$0.09$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.02$5.63$0.10
2012Summary only. Only limited summary data is available for this year.$5.65$0.01$5.64$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$5.65$0.03$5.62$0.08$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $5M-$10M nonprofits