Civic Intelligence

Stanley Sewer Association Inc

EIN 82-0306724 • 501(c)12 • Stanley, ID

Profile

Provide sewer service to the community of stanley, idaho

PO Box 71 9 Museum DriveStanley, ID 83278

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.80x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

19th percentile

-3.0%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,778,888

Down $110,993 (-5.9%) from 2021

Liabilities

Down

$158,651

Down $30,770 (-16%) from 2021

Net Assets

Down

$1,620,237

Down $80,223 (-4.7%) from 2021

Operations
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$197,177

Down $13,126 (-6.2%) from 2021

Expenses

Up

$261,489

Up $58,815 (+29%) from 2021

Net Income

Down

-$64,312

Down $71,941 (-943%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,195,527Liabilities 2012: $480,868Net Assets 2012: $1,714,6592012Assets 2013: $2,162,886Liabilities 2013: $458,437Net Assets 2013: $1,704,4492013Assets 2014: $2,050,788Liabilities 2014: $334,464Net Assets 2014: $1,716,3242014Assets 2015: $2,034,447Liabilities 2015: $320,745Net Assets 2015: $1,713,7022015Assets 2016: $2,020,283Liabilities 2016: $306,923Net Assets 2016: $1,713,3602016Assets 2017: $1,993,607Liabilities 2017: $293,481Net Assets 2017: $1,700,1262017Assets 2018: $1,906,555Liabilities 2018: $234,665Net Assets 2018: $1,671,8902018Assets 2019: $1,892,674Liabilities 2019: $219,907Net Assets 2019: $1,672,7672019Assets 2020: $1,889,930Liabilities 2020: $197,099Net Assets 2020: $1,692,8312020Assets 2021: $1,889,881Liabilities 2021: $189,421Net Assets 2021: $1,700,4602021Assets 2022: $1,778,888Liabilities 2022: $158,651Net Assets 2022: $1,620,2372022

Highlighted filing

2022

Assets$1,778,888
Liabilities$158,651
Net Assets$1,620,237
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $138,489Expenses 2012: $193,129Net Income 2012: -$54,6402012Revenue 2013: $174,644Expenses 2013: $184,854Net Income 2013: -$10,2102013Revenue 2014: $206,573Expenses 2014: $194,698Net Income 2014: $11,8752014Revenue 2015: $185,388Expenses 2015: $188,010Net Income 2015: -$2,6222015Revenue 2016: $179,155Expenses 2016: $179,497Net Income 2016: -$3422016Revenue 2017: $177,944Expenses 2017: $191,178Net Income 2017: -$13,2342017Revenue 2018: $190,222Expenses 2018: $218,458Net Income 2018: -$28,2362018Revenue 2019: $188,873Expenses 2019: $189,011Net Income 2019: -$1382019Revenue 2020: $209,676Expenses 2020: $186,368Net Income 2020: $23,3082020Revenue 2021: $210,303Expenses 2021: $202,674Net Income 2021: $7,6292021Revenue 2022: $197,177Expenses 2022: $261,489Net Income 2022: -$64,3122022

Highlighted filing

2022

Revenue$197,177
Expenses$261,489
Net Income-$64,312
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,888
Liabilities
$158,651
Net assets
$1,620,237
Revenue
$197,177
Expenses
$261,489
Net income
-$64,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$0.20$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.70$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.67$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.29$1.70$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$2.05$0.33$1.72$0.21$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$2.16$0.46$1.70$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$2.20$0.48$1.71$0.14$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$197,177
Mission and Program Overview

Mission

Provide sewer service to stanley community

Provide sewer service to the stanley, idaho community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,996$1,243,481▼ $64,515
Savings and Temporary Cash Investments$547,910$345,584▼ $202,326
Cash and Non-Interest-Bearing Accounts$12,897$167,983▲ $155,086
Prepaid Expenses and Deferred Charges$18,687$18,322▼ $365
Pledges and Grants Receivable$2,391$3,518▲ $1,127
Total Assets$1,889,881$1,778,888▼ $110,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,120$145,565▼ $20,555
Accounts Payable and Accrued Expenses$23,301$13,086▼ $10,215
Total Liabilities$189,421$158,651▼ $30,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,460$1,620,237▼ $80,223
Total Net Assets Fund Balance$1,700,460$1,620,237▼ $80,223
Total Liabilities and Net Assets / Fund Balance$1,889,881$1,778,888▼ $110,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,470$1,567,956$2,690,426
Equipment$121,011$219,288$340,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J PetersonPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Kenneth M CarlsenDirector
Russell ClarkDirector
Ron SmithSecretary
Selma LambVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,096
Investment Income
$3,081
Other Revenue
$0
Change in Net Assets
$-64,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,177
Revenue Not Reported on Form 990
$-15,911
Total Revenue per Audited Statements
$181,266
Total Revenue per Form 990
$197,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,781
Salaries, Compensation, and Employee Benefits$41,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$87,803
Other Salaries and Wages---$41,708
All Other Expenses---$6,366
Insurance---$6,151
Other Expenses---$4,167
Interest---$1,043
Office Expenses---$756
Total Functional Expenses$0$0$0$261,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,489
Total Expenses per Audited Statements$261,489
Total Expenses per Form 990$261,489
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerAccountingYes$6,210
-OwnerRepairsYes$3,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“MEMBERS ARE CUSTOMERS”

Form 990, Page 6, Part VI, Line 7A

“Board is elected by members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“ACCORDING TO THE BY-LAWS”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Review of transactions at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“No ceo, compensation of employee is set by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees is set by the board.”

Form 990, Page 6, Part VI, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stanley Sewer Association Inc
EIN
82-0306724
Phone
2083277672
Address
PO BOX 71 9 MUSEUM DRIVE, STANLEY, ID 83278

Signing Officer

Name
Thomas J Peterson
Title
President
Phone
2083277672
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Peterson
Formed
1970
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF EMPLOYEES IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01889881
IRS990/TotalAssetsEOYAmt01778888
IRS990/TotalAssetsGrp/BOYAmt01889881
IRS990/TotalAssetsGrp/EOYAmt01778888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189421
IRS990/TotalLiabilitiesEOYAmt0158651
IRS990/TotalLiabilitiesGrp/BOYAmt0189421
IRS990/TotalLiabilitiesGrp/EOYAmt0158651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620237
IRS990/TotalProgramServiceRevenueAmt0194096
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01889881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01778888
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71
IRS990/USAddress/AddressLine2Txt09 MUSEUM DRIVE
IRS990/USAddress/CityNm0STANLEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083278
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083277672
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY SEWER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0820306724
ReturnHeader/Filer/PhoneNum02083277672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71 9 MUSEUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02022-11-04T15:33:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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